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urbangrowth.nsw.gov.au Document Control Document Name: Infrastructure Schedule – Final Date: November 2016

Whilst every effort has been made to provide accurate information, the information contained in this document has been prepared in good faith and with due care, and UrbanGrowth NSW (including its agents and employees) makes no representation or warranty (express or implied) as to the accuracy, adequacy or reliability of any statements, estimates, opinions, plans, diagrams or other information contained in this document. While the concepts considered in these papers reflect current government policy and are under active consideration, this may be subject to change. UrbanGrowth NSW disclaims any and all liability to any person in connection with anything done or committed to be done upon the whole or part of the document. Introduction

The Parramatta Road Corridor Urban Transformation The Parramatta Road Corridor Infrastructure Schedule Strategy (the Strategy) is an integrated land use planning (the Infrastructure Schedule) is one of four documents and transport policy framework for the transformation that forms the Implementation Tool Kit, which will be of the Parramatta Road Corridor (the Corridor). Over the used by councils and other stakeholders when making next 30 years, the Corridor is estimated to support up to land use decisions. 27,000 homes and 50,000 jobs. It recognises that infrastructure in the Corridor must To realise the Corridor’s potential, the Strategy sets respond to population growth and change. It also out a framework for: recognises that some existing infrastructure is ageing or is insufficient to meet the needs of communities ƒ ƒ more efficient and reliable public transport that will as they grow and change. The Infrastructure Schedule connect people and places from east to west and therefore identifies the transport, open space, north to south community, education and health facilities required ƒƒ housing supply, and provision of diverse and to support the proposed growth across the Corridor. affordable housing It will also assist the coordination of infrastructure ƒƒ a productive business environment that supports and services provided by state agencies, government- a range of prosperous businesses and a variety owned corporations, local government and the of employment opportunities private sector. ƒ ƒ a series of well-serviced and well-connected This Infrastructure Schedule has been prepared communities where people will want to live with the advice and participation of State agencies, ƒƒ a diverse range of spaces, places and links for councils along the Corridor, and having regard to people to visit, connect with and enjoy the recommendations of the supporting technical ƒƒ implementation and successful delivery. documents commissioned to inform the Strategy.

Funding and Delivery

Infrastructure items identified by the Schedule will be The State government is also required to fund funded by a range of sources. infrastructure, particularly for schools and/or new classrooms, health services, transport infrastructure Local councils use development contributions and regional open space and conservation areas. systems, such as Section 94 or Section 94A Regional or State infrastructure projects will be Contribution Plans, and Voluntary Planning funded under the annual state budget process, which Agreements to fund local infrastructure. These are is the principal mechanism for identifying, prioritising widely used by councils and are well understood by and delivering infrastructure projects. Existing the development industry and planning practitioners. mechanisms such as the Special Infrastructure They generate significant income streams for councils, Contribution (SIC), used in the Western which are specifically allocated to essential local Growth Areas, and targeted voluntary planning infrastructure for services such as community and agreements (VPAs) which have ensured that key State child care facilities, local roads, parks and open infrastructure is funded and delivered concurrent to space. Section 94 contributions will continue to go growth, could also apply in the Corridor in the future. towards essential local infrastructure. Accordingly, local councils will need to amend their development The Government is preparing a draft SIC levy for the contributions plans to account for the proposed Greater Parramatta to Olympic Peninsula Corridor population growth and local infrastructure using this to ensure key infrastructure required to support Schedule as a guide. increased development density and investment is funded and delivered in the Corridor without undermining the feasibility of new development.

Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 3 Government will consider the application of a SIC levy The Corridor’s Infrastructure requirements will to the Parramatta Road Corridor in the context of the ultimately be incorporated into a broader growth Greater Parramatta and Olympic Peninsula Priority infrastructure planning program across the Sydney Growth Area and other urban renewal areas. The draft Metro area, and will be monitored centrally by the levy is expected to be exhibited in early 2017, however Greater Sydney Commission, as part of the broader until then any planning proposals submitted in the monitoring program undertaken for the District Plans. Corridor will need to demonstrate that satisfactory The final version of the Schedule may therefore be split arrangements are in place to deliver or contribute into Districts to align with the draft District Plans which towards the timely delivery of infrastructure and works are due for release for public exhibition in late 2016. identified within this Schedule.

Reading the Infrastructure Schedule

The Infrastructure Schedule is organised by Precinct/ local, district and regional. In assessing the indicative Frame Area and infrastructure type. Each infrastructure social infrastructure requirements for the Parramatta type is divided into a list of priority works, proposed Road Corridor the following parameters have been used: responsibility and funding mechanism as well as an ƒ estimated cost of works. An indicative timeframe ƒ Local – social infrastructure provided within each has also been provided for delivery of the proposed of the eight precincts infrastructure. However, the actual delivery of the ƒƒ District – social infrastructure facilities provided infrastructure and its timing is subject to across two to three precincts creating clusters Government’s detailed proposal and funding approval. of West and East ƒƒ Regional – social infrastructure provided across the Different types of social infrastructure should be Parramatta Road Urban Transformation Corridor. planned to cater for different population catchments. The hierarchy of facilities often comprise three levels:

4 As the Schedule is based on a high level analysis of The works proposed to be funded under the Urban population, dwelling and employment projections for Amenity Improvement Program (UAIP) are identified the Corridor, the Schedule does not take into account in the Schedule (refer to the separate document development that may be happening in other areas titled Parramatta Road Corridor Urban Amenity of the LGAs along the Corridor. Consequently, the Improvement Program for further details). Councils Infrastructure Schedule suggests work that may need are expected to apply to the State Government for to happen, such as embellishment of existing open the funding to build this infrastructure through a space or community facilities but does not specify competitive process. In the event that councils do where this may take place or the costs that may not take up the opportunity to have those specific be involved. works funded under the UAIP, it is assumed they will be funded through development contributions. Many projects described and listed in the Schedule require additional investigation and modelling. Some The cost estimates are high level and all projects projects are also interrelated or may be subject to will be subject to standard approval, design and varying delivery timeframes (overlapping, sequential procurement processes. Any unfunded or partly or separated in time). In these cases, a unit rate has funded initiatives will also be subject to funding not been calculated at this stage of the planning availability. process and accordingly, no contribution is identified (these cells are shaded blue). As councils amend and The estimated costs are at June 2016 prices and update their local contributions plans, analysis may should be indexed in accordance with CPI where need to involve additional audits of existing facilities relevant. The rates have been derived from a number and/or the preparation of needs studies beyond the of sources including: Corridor’s boundaries. Further investigations may ƒƒ IPART Local Infrastructure Benchmark Costs, change the size and location of facilities in accordance April 2014 with strategic planning outcomes for council areas, as ƒƒ Rawlinsons Australian Construction a result of the proposed District Plans. These studies Handbook 2016 and investigations do not preclude renewal from occurring in the Corridor; however consultation ƒƒ Industry Advise with local councils or the relevant agency should ƒƒ Landscape Association NSW & ACT, Edition 15. be undertaken when a planning proposal is Contributions for funding the projects listed in the being prepared. Schedule will come from both local government and State government and in some cases will be provided Child care is now predominantly serviced by the through opportunities from the redevelopment of private/not-for-profit market with fewer Council sites. An example of the latter may be through site facilities. The projected number of child care places links and new open space. required to service the future population has been identified for each Precinct rather than the number of facilities, in recognition that these facilities can be delivered by both public and private sectors through various mechanisms.

Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 5 Summary of Estimated Costs ‐ Local Contributions Only Summary of Estimated Costs ‐ Regional / State Infrastructure

K R ION

NETWO CREAT RE E/FACILITIES

AND STATE / TRANSPORT PACE S

Precinct ACTIVE COMMUNITYINFRASTRUCTUR OPEN Precinct REGIONALINFRASTUCTURE Granville $ 3,534,300.00 $ 2,878,106.76 $ 21,685,298.41 Granville $ 62,246,823.20 Auburn $ 4,055,250.00 $ 1,519,013.60 $ 4,048,000.00 Auburn $ 12,095,021.70 Homebush $ 1,340,550.00 $ 3,482,484.96 $ 19,294,943.64 Homebush $ 108,960,004.50 Burwood $ 424,500.00 $ 2,120,748.36 $ 6,819,798.41 Burwood $ 107,019,476.34 Kings Bay $ 1,038,675.00 $ 918,217.68 $ 3,232,000.00 Kings Bay $ 56,767,968.22 Taverners Hill $ 229,500.00 $ 712,461.48 $ 108,000.00 Taverners Hill $ 45,845,537.48 Leichhardt $ ‐ $ 530,393.76 $ 72,000.00 Leichhardt $ 25,929,784.64 Camperdown $ 592,200.00 $ ‐ $ 242,000.00 Camperdown $ 24,627,453.60 TOTAL $ 11,214,975.00 $ 12,161,426.60 $ 55,502,040.46 TOTAL $ 443,492,069.68

Local Contributions by Precinct Precinct Total Granville $ 25,219,598.41 Auburn $ 9,622,263.60 Homebush $ 24,117,978.60 Burwood $ 9,365,046.77 Kings Bay $ 5,188,892.68 Taverners Hill $ 1,049,961.48 Leichhardt $ 602,393.76 Camperdown $ 834,200.00 TOTAL $ 76,000,335.30

Local Contributions Per Dwelling (Short, Medium and Long) Cost of Local Precinct Dwellings Cost Per Dwelling Infrastructure Granville 5,394 $ 25,219,598.41 $ 4,675.49 Auburn 1,043 $ 9,622,263.60 $ 9,225.56 Homebush 9,453 $ 24,117,978.60 $ 2,551.36 Burwood 5,457 $ 9,365,046.77 $ 1,716.15 Kings Bay 2,510 $ 5,188,892.68 $ 2,067.29 Taverners Hill 1,351 $ 1,049,961.48 $ 777.17 Leichhardt 1,093 $ 602,393.76 $ 551.14 Camperdown 705 $ 834,200.00 $ 1,183.26 TOTAL 27006 $ 76,000,335.30 $ 22,747.43

6 Summary of Estimated Costs ‐ Local Contributions Only Summary of Estimated Costs ‐ Regional / State InfrastructureIPART Benchmarking references (IPART Local Infrastructure Benchmark Costs, April 2014) K R ION BENCHMARK DATA SHEET 1 Transport 1.1 New sub‐arterial road NETWO CREAT /FACILITIES RE 1.2 Sub‐arterial road widening E 1.3 New industrial road 1.4 New subdivision road AND STATE / 1.5 New local access road TRANSPORT 1.6 New rural road SPACE 1.7 Rural road widening Precinct Precinct 1.8 Guide posts / safety barriers / pedestrian fencing ACTIVE COMMUNITYINFRASTRUCTUR OPEN REGIONALINFRASTUCTURE 1.9 Traffic calming Granville $ 3,534,300.00 $ 2,878,106.76 $ 21,685,298.41 Granville $ 62,246,823.20 1.1 New footpath adjacent to traffic lane 1.11 Demolition and upgrade of footpath Auburn $ 4,055,250.00 $ 1,519,013.60 $ 4,048,000.00 Auburn $ 12,095,021.70 1.12 Unsignalised intersection 1.13 Signalised intersection Homebush $ 1,340,550.00 $ 3,482,484.96 $ 19,294,943.64 Homebush $ 108,960,004.50 1.14 Roundabout intersection Burwood $ 424,500.00 $ 2,120,748.36 $ 6,819,798.41 Burwood $ 107,019,476.34 1.15 Pedestrian crossing 1.16 Bus stop Kings Bay $ 1,038,675.00 $ 918,217.68 $ 3,232,000.00 Kings Bay $ 56,767,968.22 1.17 Street lighting 1.18 On road cycleway Taverners Hill $ 229,500.00 $ 712,461.48 $ 108,000.00 Taverners Hill $ 45,845,537.48 1.19 Pedestrian overpass $ ‐ $ 530,393.76 $ 72,000.00 $ 25,929,784.64 1.2 Pedestrian underpass Leichhardt Leichhardt 1.21 Road pavement resurfacing Camperdown $ 592,200.00 $ ‐ $ 242,000.00 Camperdown $ 24,627,453.60 1.22 Cycleway facilities ‐ bicycle racks 2 Stormwater TOTAL $ 11,214,975.00 $ 12,161,426.60 $ 55,502,040.46 TOTAL $ 443,492,069.68 2.1 Primary pollution treatment 2.2 Secondary/ tertiary pollution treatment 2.3 Precast concrete box culverts 2.4 Concrete channels Local Contributions by Precinct 2.5 Stormwater drain/ pits Precinct Total 2.6 Stormwater drainage pipework 2.7 Stormwater headwalls Granville $ 25,219,598.41 IPART Benchmarking references 3(L) Local Open Space Embellishment (IPART Local Infrastructure Benchmark Costs, April 2014) 3.1 (L) Demolition Auburn $ 9,622,263.60 BENCHMARK DATA SHEET 3.2 (L) Site clearance Homebush $ 24,117,978.60 1 Transport 3.3 (L) Soft surfaces ‐ turfing 1.1 New sub‐arterial road 3.4 (L) Soft surfaces ‐ synthetic playing surfaces / artificial grass Burwood $ 9,365,046.77 1.2 Sub‐arterial road widening 3.5 (L) Soft surfaces ‐ softfall under play equipment 1.3 New industrial road 3.6 (L) Hard surfaces Kings Bay $ 5,188,892.68 1.4 New subdivision road 3.7 (L) Concrete pathways 3.8 (L) Steps/ ramping Taverners Hill $ 1,049,961.48 1.5 New local access road 1.6 New rural road 3.9 (L) Play equipment installation Leichhardt $ 602,393.76 1.7 Rural road widening 3.10 (L) Park furniture ‐ seating 1.8 Guide posts / safety barriers / pedestrian fencing 3.11 (L) Park furniture ‐ picnic sets Camperdown $ 834,200.00 1.9 Traffic calming 3.12 (L) Park furniture ‐ bins 1.1 New footpath adjacent to traffic lane 3.13 (L) Park furniture ‐ BBQs TOTAL $ 76,000,335.30 1.11 Demolition and upgrade of footpath 3.14 (L) Park furniture ‐ drinking fountains 1.12 Unsignalised intersection 3.15 (L) Park furniture ‐ taps 1.13 Signalised intersection 3.16 (L) Fencing ‐ playground Local Contributions Per Dwelling (Short, Medium and Long) 1.14 Roundabout intersection 3.17 (L) Shade structures 1.15 Pedestrian crossing 3.18 (L) Perimeter fencing Cost of Local 1.16 Bus stop 3.19 (L) Basic landscaping Precinct Dwellings Cost Per Dwelling 1.17 Street lighting 3.20 (L) Planter boxes Infrastructure 1.18 On road cycleway 3.21 (L) Amenity block 1.19 Pedestrian overpass 3.22 (L) Security lighting Granville 5,394 $ 25,219,598.41 $ 4,675.49 1.2 Pedestrian underpass 3.23 (L) Waterproofing to concrete deck Auburn 1,043 $ 9,622,263.60 $ 9,225.56 1.21 Road pavement resurfacing 3(D) District Open Space Embellishment 1.22 Cycleway facilities ‐ bicycle racks 3.1 (D) Sportsfields and irrigation Homebush 9,453 $ 24,117,978.60 $ 2,551.36 2 Stormwater 3.2 (D) Sportsfield floodlighting 2.1 Primary pollution treatment 3.3 (D) Netball court (outdoor Burwood 5,457 $ 9,365,046.77 $ 1,716.15 2.2 Secondary/ tertiary pollution treatment 3.4 (D) Tennis court (outdoor) 3.5 (D) Basketball court (outdoor) 2,510 $ 5,188,892.68 $ 2,067.29 2.3 Precast concrete box culverts Kings Bay 2.4 Concrete channels 3.6 (D) Carpark Taverners Hill 1,351 $ 1,049,961.48 $ 777.17 2.5 Stormwater drain/ pits 4 Community Facilities 2.6 Stormwater drainage pipework 4.1 Multi purpose community facility Leichhardt 1,093 $ 602,393.76 $ 551.14 2.7 Stormwater headwalls 4.2 Library 3(L) Local Open Space Embellishment 4.3 Preschools/ childcare facilities/ OSHC Camperdown 705 $ 834,200.00 $ 1,183.26 3.1 (L) Demolition 4.4 Aquatic centre (indoor) TOTAL 27006 $ 76,000,335.30 $ 22,747.43 3.2 (L) Site clearance 4.5 Carpark 3.3 (L) Soft surfaces ‐ turfing 4.6 Swimming pool (outdoor) 3.4 (L) Soft surfaces ‐ synthetic playing surfaces / artificial grass 4.7 Indoor aquatic facility with gym 3.5 (L) Soft surfaces ‐ softfall under play equipment 3.6 (L) Hard surfaces 3.7 (L) Concrete pathways 3.8 (L) Steps/ ramping 3.9 (L) Play equipment installation 3.10 (L) Park furniture ‐ seating 3.11 (L) Park furniture ‐ picnic sets 3.12 (L) Park furniture ‐ bins 3.13 (L) Park furniture ‐ BBQs 3.14 (L) Park furniture ‐ drinking fountains 3.15 (L) Park furniture ‐ taps Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 7 Granville

GRANVILLE PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Cowper Street between Bold Street and Duck Creek City of Parramatta Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Alfred Street between Parramatta Road and Cowper Street City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18

Bold Street between Parramatta Road and Bridge Street City of Parramatta Local Developer Contributions Plan 160 m $ 255.00 $ 81,600.00 IPART ITEM 1.18

Victoria Street between and Good Street )including new link City of Parramatta Local Developer Contributions Plan 570 m $ 255.00 $ 290,700.00 IPART ITEM 1.18 adjacent to railway line Victoria Street to Parramatta Road adjacent to railway line City of Parramatta Local Developer Contributions Plan 100 m $ 255.00 $ 51,000.00 IPART ITEM 1.18

Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides Good Street from Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development Cowper Street between Good Street and Desired Through Site Link below Developer/City of Local Opportunity through Parramatta development Bridge Street‐Rowell Street‐East Street Developer/City of Local Opportunity through Parramatta development Desired Through Site Link North‐south link from Granville Rail Station to laneway perpendicular to Developer/City of Local Parramatta Road across East Street, Cowper Street and Parramatta Road Parramatta

Parramatta Road to Prince Street Developer/City of Local Opportunity through Parramatta development SUBTOTAL $ 1,040,400.00 Prioritised Cyling Link* costing applied to both sides of Wigram Street between M4 Motorway and Marion Street City of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Marion Street between Station Street East and City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Crown Street/Prospect Street between Harris Street and Alfred Street City of Parramatta Local Developer Contributions Plan 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18

Alfred Street between M4 Motorway and Prospect Street City of Parramatta Local Developer Contributions Plan 470 m $ 255.00 $ 239,700.00 IPART ITEM 1.18

Wentworth Street‐Kay Street‐Unwin Street to Shirley Street City of Parramatta Local Developer Contributions Plan 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18

Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18

Gray Street between Good Street and Alfred Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Parramatta Road to Clyde Rail Station City of Parramatta Local Developer Contributions Plan 260 m $ 255.00 $ 132,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM (2024 ‐ 2054) Memorial Drive between Clyde Rail Station and Mary Street Cumberland Council Local Developer Contributions Plan 480 m $ 255.00 $ 244,800.00 IPART ITEM 1.18

Mary Street between Memorial Drive and The Avenue Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Carlton Street between Railway Parade and William Street City of Parramatta Local Developer Contributions Plan 420 m $ 255.00 $ 214,200.00 IPART ITEM 1.18

Daniel Street between Woodville Road and The Avenue Cumberland Council Local Developer Contributions Plan 380 m $ 255.00 $ 193,800.00 IPART ITEM 1.18

Crescent Street between Woodville Road and Walpole Street Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Prioritised Walking Link* costing applied to both sides Crescent Street and Walpole Street between Peel Street and Woodville Road Developer/City of Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 of road Parramatta Prince Street to Harris Street Developer/Council Local Opportunity through development Desired Through Site Link Good Street to Alfred Street Developer/City of Local Opportunity through Parramatta development SUBTOTAL $ 3,534,300.00 TOTAL $ 4,574,700.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Embellishment to existing facility such as the proposed upgrade to Cumberland Council Local Developer Contributions Plan $ ‐ $ ‐ Merrylands Community Centre Library Additional 186m2 of floor space Cumberland Council District Developer Contributions Plan 186 m2 $ 4,572.36 $ 850,458.96 IPART 4.2 Extension to Granville Branch Library or if not possible then commence relocation process to Granville Town Centre Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ SHORT Multicultural Community Centre (2016 ‐ 2023) Childcare Provision of 266 childcare places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Provision of: Private/Not for profit Local $ ‐ $ ‐ 31 Before School Care Places sector 106 After School Care Places 8 76 Vacation Care Places Granville

GRANVILLE PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Cowper Street between Bold Street and Duck Creek City of Parramatta Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Alfred Street between Parramatta Road and Cowper Street City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18

Bold Street between Parramatta Road and Bridge Street City of Parramatta Local Developer Contributions Plan 160 m $ 255.00 $ 81,600.00 IPART ITEM 1.18

Victoria Street between M4 Motorway and Good Street )including new link City of Parramatta Local Developer Contributions Plan 570 m $ 255.00 $ 290,700.00 IPART ITEM 1.18 adjacent to railway line Victoria Street to Parramatta Road adjacent to railway line City of Parramatta Local Developer Contributions Plan 100 m $ 255.00 $ 51,000.00 IPART ITEM 1.18

Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides Good Street from Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development Cowper Street between Good Street and Desired Through Site Link below Developer/City of Local Opportunity through Parramatta development Bridge Street‐Rowell Street‐East Street Developer/City of Local Opportunity through Parramatta development Desired Through Site Link North‐south link from Granville Rail Station to laneway perpendicular to Developer/City of Local Parramatta Road across East Street, Cowper Street and Parramatta Road Parramatta

Parramatta Road to Prince Street Developer/City of Local Opportunity through Parramatta development SUBTOTAL $ 1,040,400.00 Prioritised Cyling Link* costing applied to both sides of Wigram Street between M4 Motorway and Marion Street City of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Marion Street between Station Street East and Harris Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Crown Street/Prospect Street between Harris Street and Alfred Street City of Parramatta Local Developer Contributions Plan 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18

Alfred Street between M4 Motorway and Prospect Street City of Parramatta Local Developer Contributions Plan 470 m $ 255.00 $ 239,700.00 IPART ITEM 1.18

Wentworth Street‐Kay Street‐Unwin Street to Shirley Street City of Parramatta Local Developer Contributions Plan 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18

Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18

Gray Street between Good Street and Alfred Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Parramatta Road to Clyde Rail Station City of Parramatta Local Developer Contributions Plan 260 m $ 255.00 $ 132,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM (2024 ‐ 2054) Memorial Drive between Clyde Rail Station and Mary Street Cumberland Council Local Developer Contributions Plan 480 m $ 255.00 $ 244,800.00 IPART ITEM 1.18

Mary Street between Memorial Drive and The Avenue Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Carlton Street between Railway Parade and William Street City of Parramatta Local Developer Contributions Plan 420 m $ 255.00 $ 214,200.00 IPART ITEM 1.18

Daniel Street between Woodville Road and The Avenue Cumberland Council Local Developer Contributions Plan 380 m $ 255.00 $ 193,800.00 IPART ITEM 1.18

Crescent Street between Woodville Road and Walpole Street Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Prioritised Walking Link* costing applied to both sides Crescent Street and Walpole Street between Peel Street and Woodville Road Developer/City of Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 of road Parramatta Prince Street to Harris Street Developer/Council Local Opportunity through development Desired Through Site Link Good Street to Alfred Street Developer/City of Local Opportunity through Parramatta development SUBTOTAL $ 3,534,300.00 TOTAL $ 4,574,700.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Embellishment to existing facility such as the proposed upgrade to Cumberland Council Local Developer Contributions Plan $ ‐ $ ‐ Merrylands Community Centre Library Additional 186m2 of floor space Cumberland Council District Developer Contributions Plan 186 m2 $ 4,572.36 $ 850,458.96 IPART 4.2 Extension to Granville Branch Library or if not possible then commence relocation process to Granville Town Centre Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ SHORT Multicultural Community Centre (2016 ‐ 2023) Childcare Provision of 266 childcare places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Provision of: Private/Not for profit Local $ ‐ $ ‐ 31 Before School Care Places sector 106 After School Care Places 76 Vacation Care Places Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 9 GRANVILLE PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Cowper Street between Bold Street and Duck Creek City of Parramatta Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Alfred Street between Parramatta Road and Cowper Street City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18

Bold Street between Parramatta Road and Bridge Street City of Parramatta Local Developer Contributions Plan 160 m $ 255.00 $ 81,600.00 IPART ITEM 1.18

Victoria Street between M4 Motorway and Good Street )including new link City of Parramatta Local Developer Contributions Plan 570 m $ 255.00 $ 290,700.00 IPART ITEM 1.18 adjacent to railway line Victoria Street to Parramatta Road adjacent to railway line City of Parramatta Local Developer Contributions Plan 100 m $ 255.00 $ 51,000.00 IPART ITEM 1.18

Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides Good Street from Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development Cowper Street between Good Street and Desired Through Site Link below Developer/City of Local Opportunity through Parramatta development Bridge Street‐Rowell Street‐East Street Developer/City of Local Opportunity through Parramatta development Desired Through Site Link North‐south link from Granville Rail Station to laneway perpendicular to Developer/City of Local Parramatta Road across East Street, Cowper Street and Parramatta Road Parramatta

Parramatta Road to Prince Street Developer/City of Local Opportunity through Parramatta development SUBTOTAL $ 1,040,400.00 Prioritised Cyling Link* costing applied to both sides of Wigram Street between M4 Motorway and Marion Street City of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Marion Street between Station Street East and Harris Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Crown Street/Prospect Street between Harris Street and Alfred Street City of Parramatta Local Developer Contributions Plan 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18

Alfred Street between M4 Motorway and Prospect Street City of Parramatta Local Developer Contributions Plan 470 m $ 255.00 $ 239,700.00 IPART ITEM 1.18

Wentworth Street‐Kay Street‐Unwin Street to Shirley Street City of Parramatta Local Developer Contributions Plan 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18

Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18

Gray Street between Good Street and Alfred Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Parramatta Road to Clyde Rail Station City of Parramatta Local Developer Contributions Plan 260 m $ 255.00 $ 132,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM (2024 ‐ 2054) Memorial Drive between Clyde Rail Station and Mary Street Cumberland Council Local Developer Contributions Plan 480 m $ 255.00 $ 244,800.00 IPART ITEM 1.18

Mary Street between Memorial Drive and The Avenue Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Carlton Street between Railway Parade and William Street City of Parramatta Local Developer Contributions Plan 420 m $ 255.00 $ 214,200.00 IPART ITEM 1.18

Daniel Street between Woodville Road and The Avenue Cumberland Council Local Developer Contributions Plan 380 m $ 255.00 $ 193,800.00 IPART ITEM 1.18

Crescent Street between Woodville Road and Walpole Street Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Prioritised Walking Link* costing applied to both sides Crescent Street and Walpole Street between Peel Street and Woodville Road Developer/City of Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 of road Parramatta Prince Street to Harris Street Developer/Council Local Opportunity through Granville development Desired Through Site Link Good Street to Alfred Street Developer/City of Local Opportunity through Parramatta development GRANVILLE PRECINCT SUBTOTAL $ 3,534,300.00 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTALRate $ Cost 4,574,700.00 Source COMMUNITYACTIVE TRANSPORT INFRASTRUCTURE/FACILITIES NETWORK PrioritisedMeeting space Cyling Link* costing applied to both sides of EmbellishmentCowper Street betweento existing Bold facility Street such and as Duck the proposed Creek upgrade to CumberlandCity of Parramatta Council Local Developer Contributions Plan 550 m $ 255.00‐ $ 280,500.00‐ IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Merrylands Community Centre treatmentLibrary and signage ‐ without kerb separation AdditionalAlfred Street 186m2 between of floor Parramatta space Road and Cowper Street CumberlandCity of Parramatta Council District Local Developer Contributions Plan 186 80 m2 m $ 4,572.36255.00 $ 850,458.96 40,800.00 IPART 4.2ITEM 1.18 Extension to Granville Branch Library or if not possible then commence relocationBold Street process between to ParramattaGranville Town Road Centre and Bridge Street City of Parramatta Local Developer Contributions Plan 160 m $ 255.00 $ 81,600.00 IPART ITEM 1.18 Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ SHORT MulticulturalVictoria Street Community between M4 Centre Motorway and Good Street )including new link City of Parramatta Local Developer Contributions Plan 570 m $ 255.00 $ 290,700.00 IPART ITEM 1.18 (2016 ‐ 2023) Childcare Provisionadjacent toof railway 266 childcare line places Private/Not for profit Local $ ‐ $ ‐ Victoria Street to Parramatta Road adjacent to railway line sectorCity of Parramatta Local Developer Contributions Plan 100 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 Outside of school hours (OOSH) Provision of: Private/Not for profit Local $ ‐ $ ‐ Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT 31 Before School Care Places sector (2016 ‐ 2023) 106 After School Care Places Prioritised Walking Link* costing applied to both sides 76Good Vacation Street Carefrom Places Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development SUBTOTAL $ 850,458.96 Meeting space CowperAt least threeStreet meeting between rooms Good eachStreet with and a Desired floor Through Site Link below Developer/CityCumberland Council of Local OpportunityDeveloper Contributions through Plan 180 m2 $ 3,644.11 $ 655,939.80 IPART 4.1 space of at least 60m2 Parramatta development Bridge Street‐Rowell Street‐East Street Developer/City of Local Opportunity through Library New library at least 300m2 within proposed multipurpose community centre ParramattaCumberland Council District developmentDeveloper Contributions Plan 300 m2 $ 4,572.36 $ 1,371,708.00 IPART ITEM 4.2 Desired Through Site Link North‐south link from Granville Rail Station to laneway perpendicular to Developer/City of Local Cultural space ParramattaCultural space Road to beacross provided. East Street, This could Cowper be withinStreet theand new Parramatta multi purpose Road ParramattaCumberland Council District Developer Contributions Plan $ ‐ $ ‐ community centre, or alternatively could be to support the upgrade of Parramattafacilities in the Road Granville to Prince Town Street Hall so that it can Developer/City of Local Opportunity through be used as a performance space Parramatta development MEDIUM TO LONG TERM Childcare Support the provision of 375 childcare places Private/Not for profit Local SUBTOTAL$ ‐ $ 1,040,400.00‐ (2024 ‐ 2054) Prioritised Cyling Link* costing applied to both sides of Wigram Street between M4 Motorway and Marion Street sectorCity of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 roadOutside ‐ single of school lane, onhours road (OOSH) cycleway, including surface Support the provision of: Private/Not for profit Local $ ‐ $ ‐ treatment and signage ‐ without kerb separation Marion50 Before Street School between Care Places Station Street East and Harris Street sectorCity of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 171 After School Care Places Crown122 Vacation Street/Prospect Care Places Street between Harris Street and Alfred Street City of Parramatta Local Developer Contributions Plan 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 Community Centre Support the development of new multipurpose community centre to be Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ Alfredlocated Street within between the Granville M4 Motorway Town Centre. and ProspectCouncil have Street identified City of Parramatta Local Developer Contributions Plan 470 m $ 255.00 $ 239,700.00 IPART ITEM 1.18 that this could be on the site of the existing Youth and Recreation Centre in WentworthGranville. The Street facility‐Kay should Street include‐Unwin meetingStreet to spaces, Shirley culturalStreet spaces and City of Parramatta Local Developer Contributions Plan 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 library space Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $SUBTOTAL 255.00 $ 2,027,647.80 229,500.00 IPART ITEM 1.18 TOTAL $ 2,878,106.76 ROAD/INTERSECTION UPGRADE Gray Street between Good Street and Alfred Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 Road* Parramatta Road/Woodville Road ‐ provision of additional westbound right WestConnex/RMS Local WestConnex $ ‐ $ ‐ subject to detailed Precinct wide modelling Parramattaturn bay to increaseRoad to Clydecapacity Rail and Station relieve Parramatta Road (part of City of Parramatta Local Developer Contributions Plan 260 m $ 255.00 $ 132,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM WestConnex) (2024 ‐ 2054) MemorialBold Street/Parramatta Drive between Road Clyde ‐ provision Rail Station of additionaland Mary Streeteastbound right turn CumberlandRMS/City of ParramattaCouncil Local Developer Contributions Plan 480 m $ 255.00‐ $ 244,800.00‐ IPART ITEM 1.18 bay to improve access into the Precinct SHORT MaryBold Street/Cowper Street between Street Memorial ‐ provision Drive andof a Theright Avenue turn bay northbound on CumberlandCity of Parramatta Council Local Developer Contributions Plan 550 m $ 255.00‐ $ 280,500.00‐ IPART ITEM 1.18 (2016 ‐ 2023) Bold Street into Cowper Street CarltonGood Street/Parramatta Street between Railway Road ‐ allowParade all and turns William out of Street Good Street to improve RMS/CityCity of Parramatta of Parramatta Local Developer Contributions Plan 420 m $ 255.00‐ $ 214,200.00‐ IPART ITEM 1.18 local access DanielAlfred Street/ParramattaStreet between Woodville Road ‐ provide Road and new The signals Avenue with pedestrian and CumberlandRMS/City of ParramattaCouncil Local Developer Contributions Plan 380 m $ 255.00‐ $ 193,800.00‐ IPART ITEM 1.18 cycle crossings Crescent Street between Woodville Road and Walpole Street Cumberland Council Local Developer Contributions Plan 550 m $TOTAL 255.00 $ 280,500.00‐ IPART ITEM 1.18 OPEN SPACE AND RECREATION PrioritisedOutdoor sports Walking court Link* costing applied to both sides Crescent 2 tennis courtsStreet and Walpole Street between Peel Street and Woodville Road Developer/CityCity of Parramatta of Local Developer Contributions Plan 550 2 m $ 125,371.71255.00 $ 280,500.00250,743.42 IPART ITEM 1.183.4 (D) of road Parramatta SHORT Outdoor sports court Prince1 multipurpose Street to courtHarris Street Developer/CouncilCity of Parramatta Local OpportunityDeveloper Contributions through Plan 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.3 (D) (2016 ‐ 2023) development DesiredSportsground Through Site Link GoodGranville Street Park to to Alfred facilitate Street access to an additional 3 sport fields Developer/CityCity of Parramatta of Local OpportunityDeveloper Contributions through Plan 75000 m2 $ 64.64 $ 4,848,000.00 IPART ITEM 3.1 (D) Parramatta development SUBTOTAL $ 3,534,300.005,203,798.41 New Passive Open Space Corner of Prince Street and Alfred Street ‐ embellishment ‐ land provided City of Parramatta Local Developer Contributions Plan 3900 m2 TOTAL$ 240.00 $ 4,574,700.00 936,000.00 Industry Advice COMMUNITY INFRASTRUCTURE/FACILITIES through UAIP Meeting space Embellishment to existing facility such as the proposed upgrade to Cumberland Council Local Developer Contributions Plan $ ‐ $ ‐ Urban plaza MerrylandsCorner of Bridge Community Street andCentre Rowell Street ‐ upgrade and embellishment ‐ City of Parramatta Local Developer Contributions Plan 2500 m2 $ 455.00 $ 1,137,500.00 Industry Advice Library Additionalland provided 186m2 through of floor UAIP space Cumberland Council District Developer Contributions Plan 186 m2 $ 4,572.36 $ 850,458.96 IPART 4.2 Passive Open Space ‐ Upgrade ExtensionLand under to M4 Granville Motorway Branch viaduct Library or if not possible then commence City of Parramatta/RMS Local Developer Contributions Plan 40800 m2 $ 220.00 $ 8,976,000.00 Industry Advice MEDIUM TO LONG TERM relocation process to Granville Town Centre (2024 ‐ 2054) Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ SHORT Passive Open Space ‐ Upgrade Duck Creek City of Parramatta/RMS Local Developer Contributions Plan 10000 m2 $ 220.00 $ 2,200,000.00 Industry Advice Multicultural Community Centre (2016 ‐ 2023) ChildcareSportsground Provision 1 sportsground of 266 (childcare 2 playing places fields) Private/NotCity of Parramatta for profit Local Developer Contributions Plan 50000 m2 $ 64.64‐ $ 3,232,000.00‐ IPART ITEM 3.1 (D) sector OutsideNew Passive of school Open hours Space (OOSH) ProvisionCorner of Grayof: Street and Kemp Street Private/NotDeveloper/City for ofprofit Local Opportunity through 2000 m2 $ ‐ ‐ $ ‐ 31 Before School Care Places sectorParramatta development 106 After School Care Places SUBTOTAL $ 16,481,500.00 10 76 Vacation Care Places TOTAL $ 21,685,298.41 PUBLIC TRANSPORT NETWORK Bus Investigate provision of a new bus route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ via Parramatta Road. This could assist in providing access between the areas of Granville, Auburn and Homebush closer to Parramatta Road than rail stations, and also to/from these areas to the strategic centres of Parramatta SHORT and Burwood and to the major interchange at Strathfield Station (2016 ‐ 2023) Bus Investigate new or improved north‐south local bus routes to connect from TfNSW Regional $ ‐ $ ‐ Granville to existing and future activity generators such as the Camellia priority Precinct and potential interchange connections to . SUBTOTAL $ ‐ Rail Improve rail frequencies at Granville Station to support growth in the TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Precinct. Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) GRANVILLE PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Cowper Street between Bold Street and Duck Creek City of Parramatta Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Alfred Street between Parramatta Road and Cowper Street City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18

Bold Street between Parramatta Road and Bridge Street City of Parramatta Local Developer Contributions Plan 160 m $ 255.00 $ 81,600.00 IPART ITEM 1.18

Victoria Street between M4 Motorway and Good Street )including new link City of Parramatta Local Developer Contributions Plan 570 m $ 255.00 $ 290,700.00 IPART ITEM 1.18 adjacent to railway line Victoria Street to Parramatta Road adjacent to railway line City of Parramatta Local Developer Contributions Plan 100 m $ 255.00 $ 51,000.00 IPART ITEM 1.18

Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides Good Street from Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development Cowper Street between Good Street and Desired Through Site Link below Developer/City of Local Opportunity through Parramatta development Bridge Street‐Rowell Street‐East Street Developer/City of Local Opportunity through Parramatta development Desired Through Site Link North‐south link from Granville Rail Station to laneway perpendicular to Developer/City of Local Parramatta Road across East Street, Cowper Street and Parramatta Road Parramatta

Parramatta Road to Prince Street Developer/City of Local Opportunity through Parramatta development SUBTOTAL $ 1,040,400.00 Prioritised Cyling Link* costing applied to both sides of Wigram Street between M4 Motorway and Marion Street City of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatment and signage ‐ without kerb separation Marion Street between Station Street East and Harris Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Crown Street/Prospect Street between Harris Street and Alfred Street City of Parramatta Local Developer Contributions Plan 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18

Alfred Street between M4 Motorway and Prospect Street City of Parramatta Local Developer Contributions Plan 470 m $ 255.00 $ 239,700.00 IPART ITEM 1.18

Wentworth Street‐Kay Street‐Unwin Street to Shirley Street City of Parramatta Local Developer Contributions Plan 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18

Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18

Gray Street between Good Street and Alfred Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18

Parramatta Road to Clyde Rail Station City of Parramatta Local Developer Contributions Plan 260 m $ 255.00 $ 132,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM (2024 ‐ 2054) Memorial Drive between Clyde Rail Station and Mary Street Cumberland Council Local Developer Contributions Plan 480 m $ 255.00 $ 244,800.00 IPART ITEM 1.18

Mary Street between Memorial Drive and The Avenue Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Carlton Street between Railway Parade and William Street City of Parramatta Local Developer Contributions Plan 420 m $ 255.00 $ 214,200.00 IPART ITEM 1.18

Daniel Street between Woodville Road and The Avenue Cumberland Council Local Developer Contributions Plan 380 m $ 255.00 $ 193,800.00 IPART ITEM 1.18

Crescent Street between Woodville Road and Walpole Street Cumberland Council Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18

Prioritised Walking Link* costing applied to both sides Crescent Street and Walpole Street between Peel Street and Woodville Road Developer/City of Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 of road Parramatta Prince Street to Harris Street Developer/Council Local Opportunity through Granville development Desired Through Site Link Good Street to Alfred Street Developer/City of Local Opportunity through Parramatta development GRANVILLE PRECINCT SUBTOTAL $ 3,534,300.00 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTALRate $ Cost 4,574,700.00 Source COMMUNITYACTIVE TRANSPORT INFRASTRUCTURE/FACILITIES NETWORK PrioritisedMeeting space Cyling Link* costing applied to both sides of EmbellishmentCowper Street betweento existing Bold facility Street such and as Duck the proposed Creek upgrade to CumberlandCity of Parramatta Council Local Developer Contributions Plan 550 m $ 255.00‐ $ 280,500.00‐ IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Merrylands Community Centre treatmentLibrary and signage ‐ without kerb separation AdditionalAlfred Street 186m2 between of floor Parramatta space Road and Cowper Street CumberlandCity of Parramatta Council District Local Developer Contributions Plan 186 80 m2 m $ 4,572.36255.00 $ 850,458.96 40,800.00 IPART 4.2ITEM 1.18 Extension to Granville Branch Library or if not possible then commence relocationBold Street process between to ParramattaGranville Town Road Centre and Bridge Street City of Parramatta Local Developer Contributions Plan 160 m $ 255.00 $ 81,600.00 IPART ITEM 1.18 Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ SHORT MulticulturalVictoria Street Community between M4 Centre Motorway and Good Street )including new link City of Parramatta Local Developer Contributions Plan 570 m $ 255.00 $ 290,700.00 IPART ITEM 1.18 (2016 ‐ 2023) Childcare Provisionadjacent toof railway 266 childcare line places Private/Not for profit Local $ ‐ $ ‐ Victoria Street to Parramatta Road adjacent to railway line sectorCity of Parramatta Local Developer Contributions Plan 100 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 Outside of school hours (OOSH) Provision of: Private/Not for profit Local $ ‐ $ ‐ Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT 31 Before School Care Places sector (2016 ‐ 2023) 106 After School Care Places Prioritised Walking Link* costing applied to both sides 76Good Vacation Street Carefrom Places Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development SUBTOTAL $ 850,458.96 Meeting space CowperAt least threeStreet meeting between rooms Good eachStreet with and a Desired floor Through Site Link below Developer/CityCumberland Council of Local OpportunityDeveloper Contributions through Plan 180 m2 $ 3,644.11 $ 655,939.80 IPART 4.1 space of at least 60m2 Parramatta development Bridge Street‐Rowell Street‐East Street Developer/City of Local Opportunity through Library New library at least 300m2 within proposed multipurpose community centre ParramattaCumberland Council District developmentDeveloper Contributions Plan 300 m2 $ 4,572.36 $ 1,371,708.00 IPART ITEM 4.2 Desired Through Site Link North‐south link from Granville Rail Station to laneway perpendicular to Developer/City of Local Cultural space ParramattaCultural space Road to beacross provided. East Street, This could Cowper be withinStreet theand new Parramatta multi purpose Road ParramattaCumberland Council District Developer Contributions Plan $ ‐ $ ‐ community centre, or alternatively could be to support the upgrade of Parramattafacilities in the Road Granville to Prince Town Street Hall so that it can Developer/City of Local Opportunity through be used as a performance space Parramatta development MEDIUM TO LONG TERM Childcare Support the provision of 375 childcare places Private/Not for profit Local SUBTOTAL$ ‐ $ 1,040,400.00‐ (2024 ‐ 2054) Prioritised Cyling Link* costing applied to both sides of Wigram Street between M4 Motorway and Marion Street sectorCity of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 roadOutside ‐ single of school lane, onhours road (OOSH) cycleway, including surface Support the provision of: Private/Not for profit Local $ ‐ $ ‐ treatment and signage ‐ without kerb separation Marion50 Before Street School between Care Places Station Street East and Harris Street sectorCity of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 171 After School Care Places Crown122 Vacation Street/Prospect Care Places Street between Harris Street and Alfred Street City of Parramatta Local Developer Contributions Plan 500 m $ 255.00 $ 255,000.00 IPART ITEM 1.18 Community Centre Support the development of new multipurpose community centre to be Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ Alfredlocated Street within between the Granville M4 Motorway Town Centre. and ProspectCouncil have Street identified City of Parramatta Local Developer Contributions Plan 470 m $ 255.00 $ 239,700.00 IPART ITEM 1.18 that this could be on the site of the existing Youth and Recreation Centre in WentworthGranville. The Street facility‐Kay should Street include‐Unwin meetingStreet to spaces, Shirley culturalStreet spaces and City of Parramatta Local Developer Contributions Plan 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 library space Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $SUBTOTAL 255.00 $ 2,027,647.80 229,500.00 IPART ITEM 1.18 TOTAL $ 2,878,106.76 ROAD/INTERSECTION UPGRADE Gray Street between Good Street and Alfred Street City of Parramatta Local Developer Contributions Plan 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 Road* Parramatta Road/Woodville Road ‐ provision of additional westbound right WestConnex/RMS Local WestConnex $ ‐ $ ‐ subject to detailed Precinct wide modelling Parramattaturn bay to increaseRoad to Clydecapacity Rail and Station relieve Parramatta Road (part of City of Parramatta Local Developer Contributions Plan 260 m $ 255.00 $ 132,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM WestConnex) (2024 ‐ 2054) MemorialBold Street/Parramatta Drive between Road Clyde ‐ provision Rail Station of additionaland Mary Streeteastbound right turn CumberlandRMS/City of ParramattaCouncil Local Developer Contributions Plan 480 m $ 255.00‐ $ 244,800.00‐ IPART ITEM 1.18 bay to improve access into the Precinct SHORT MaryBold Street/Cowper Street between Street Memorial ‐ provision Drive andof a Theright Avenue turn bay northbound on CumberlandCity of Parramatta Council Local Developer Contributions Plan 550 m $ 255.00‐ $ 280,500.00‐ IPART ITEM 1.18 (2016 ‐ 2023) Bold Street into Cowper Street CarltonGood Street/Parramatta Street between Railway Road ‐ allowParade all and turns William out of Street Good Street to improve RMS/CityCity of Parramatta of Parramatta Local Developer Contributions Plan 420 m $ 255.00‐ $ 214,200.00‐ IPART ITEM 1.18 local access DanielAlfred Street/ParramattaStreet between Woodville Road ‐ provide Road and new The signals Avenue with pedestrian and CumberlandRMS/City of ParramattaCouncil Local Developer Contributions Plan 380 m $ 255.00‐ $ 193,800.00‐ IPART ITEM 1.18 cycle crossings Crescent Street between Woodville Road and Walpole Street Cumberland Council Local Developer Contributions Plan 550 m $TOTAL 255.00 $ 280,500.00‐ IPART ITEM 1.18 OPEN SPACE AND RECREATION PrioritisedOutdoor sports Walking court Link* costing applied to both sides Crescent 2 tennis courtsStreet and Walpole Street between Peel Street and Woodville Road Developer/CityCity of Parramatta of Local Developer Contributions Plan 550 2 m $ 125,371.71255.00 $ 280,500.00250,743.42 IPART ITEM 1.183.4 (D) of road Parramatta SHORT Outdoor sports court Prince1 multipurpose Street to courtHarris Street Developer/CouncilCity of Parramatta Local OpportunityDeveloper Contributions through Plan 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.3 (D) (2016 ‐ 2023) development DesiredSportsground Through Site Link GoodGranville Street Park to to Alfred facilitate Street access to an additional 3 sport fields Developer/CityCity of Parramatta of Local OpportunityDeveloper Contributions through Plan 75000 m2 $ 64.64 $ 4,848,000.00 IPART ITEM 3.1 (D) Parramatta development SUBTOTAL $ 3,534,300.005,203,798.41 New Passive Open Space Corner of Prince Street and Alfred Street ‐ embellishment ‐ land provided City of Parramatta Local Developer Contributions Plan 3900 m2 TOTAL$ 240.00 $ 4,574,700.00 936,000.00 Industry Advice COMMUNITY INFRASTRUCTURE/FACILITIES through UAIP Meeting space Embellishment to existing facility such as the proposed upgrade to Cumberland Council Local Developer Contributions Plan $ ‐ $ ‐ Urban plaza MerrylandsCorner of Bridge Community Street andCentre Rowell Street ‐ upgrade and embellishment ‐ City of Parramatta Local Developer Contributions Plan 2500 m2 $ 455.00 $ 1,137,500.00 Industry Advice Library Additionalland provided 186m2 through of floor UAIP space Cumberland Council District Developer Contributions Plan 186 m2 $ 4,572.36 $ 850,458.96 IPART 4.2 Passive Open Space ‐ Upgrade ExtensionLand under to M4 Granville Motorway Branch viaduct Library or if not possible then commence City of Parramatta/RMS Local Developer Contributions Plan 40800 m2 $ 220.00 $ 8,976,000.00 Industry Advice MEDIUM TO LONG TERM relocation process to Granville Town Centre (2024 ‐ 2054) Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ SHORT Passive Open Space ‐ Upgrade Duck Creek City of Parramatta/RMS Local Developer Contributions Plan 10000 m2 $ 220.00 $ 2,200,000.00 Industry Advice Multicultural Community Centre (2016 ‐ 2023) ChildcareSportsground Provision 1 sportsground of 266 (childcare 2 playing places fields) Private/NotCity of Parramatta for profit Local Developer Contributions Plan 50000 m2 $ 64.64‐ $ 3,232,000.00‐ IPART ITEM 3.1 (D) sector OutsideNew Passive of school Open hours Space (OOSH) ProvisionCorner of Grayof: Street and Kemp Street Private/NotDeveloper/City for ofprofit Local Opportunity through 2000 m2 $ ‐ ‐ $ ‐ 31 Before School Care Places sectorParramatta development 106 After School Care Places SUBTOTAL $ 16,481,500.00 76 Vacation Care Places Parramatta Road Corridor Urban Transformation TOTAL Strategy $| Infrastructure21,685,298.41 Schedule 11 PUBLIC TRANSPORT NETWORK Bus Investigate provision of a new bus route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ via Parramatta Road. This could assist in providing access between the areas of Granville, Auburn and Homebush closer to Parramatta Road than rail stations, and also to/from these areas to the strategic centres of Parramatta SHORT and Burwood and to the major interchange at Strathfield Station (2016 ‐ 2023) Bus Investigate new or improved north‐south local bus routes to connect from TfNSW Regional $ ‐ $ ‐ Granville to existing and future activity generators such as the Camellia priority Precinct and potential interchange connections to Parramatta Light Rail. SUBTOTAL $ ‐ Rail Improve rail frequencies at Granville Station to support growth in the TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Precinct. Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) SUBTOTAL $ 850,458.96 Meeting space At least three meeting rooms each with a floor Cumberland Council Local Developer Contributions Plan 180 m2 $ 3,644.11 $ 655,939.80 IPART 4.1 space of at least 60m2

Library New library at least 300m2 within proposed multipurpose community centre Cumberland Council District Developer Contributions Plan 300 m2 $ 4,572.36 $ 1,371,708.00 IPART ITEM 4.2

Cultural space Cultural space to be provided. This could be within the new multi purpose Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ community centre, or alternatively could be to support the upgrade of facilities in the Granville Town Hall so that it can be used as a performance space MEDIUM TO LONG TERM Childcare Support the provision of 375 childcare places Private/Not for profit Local $ ‐ $ ‐ (2024 ‐ 2054) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 50 Before School Care Places sector 171 After School Care Places 122 Vacation Care Places Community Centre Support the development of new multipurpose community centre to be Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ located within the Granville Town Centre. Council have identified that this could be on the site of the existing Youth and Recreation Centre in Granville. The facility should include meeting spaces, cultural spaces and library space SUBTOTAL $ 2,027,647.80 TOTAL $ 2,878,106.76 ROAD/INTERSECTION UPGRADE Road* Parramatta Road/Woodville Road ‐ provision of additional westbound right WestConnex/RMS Local WestConnex $ ‐ $ ‐ subject to detailed Precinct wide modelling turn bay to increase capacity and relieve Parramatta Road (part of WestConnex) Bold Street/Parramatta Road ‐ provision of additional eastbound right turn RMS/City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ bay to improve access into the Precinct SHORT Bold Street/Cowper Street ‐ provision of a right turn bay northbound on City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ (2016 ‐ 2023) Bold Street into Cowper Street Good Street/Parramatta Road ‐ allow all turns out of Good Street to improve RMS/City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ local access Alfred Street/Parramatta Road ‐ provide new signals with pedestrian and RMS/City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ cycle crossings TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sports court 2 tennis courts City of Parramatta Local Developer Contributions Plan 2 $ 125,371.71 $ 250,743.42 IPART ITEM 3.4 (D)

GranvilleSHORT Outdoor sports court 1 multipurpose court City of Parramatta Local Developer Contributions Plan 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.3 (D) (2016 ‐ 2023) Sportsground Granville Park to facilitate access to an additional 3 sport fields City of Parramatta Local Developer Contributions Plan 75000 m2 $ 64.64 $ 4,848,000.00 IPART ITEM 3.1 (D) GRANVILLE PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit SUBTOTALRate $ Cost 5,203,798.41 Source ACTIVE TRANSPORT NETWORK New Passive Open Space Corner of Prince Street and Alfred Street ‐ embellishment ‐ land provided City of Parramatta Local Developer Contributions Plan 3900 m2 $ 240.00 $ 936,000.00 Industry Advice Prioritised Cyling Link* costing applied to both sides of throughCowper StreetUAIP between Bold Street and Duck Creek City of Parramatta Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatmentUrban plaza and signage ‐ without kerb separation CornerAlfred Street of Bridge between Street Parramatta and Rowell Road Street and ‐ upgrade Cowper and Street embellishment ‐ CityCity of of Parramatta Parramatta Local Developer Contributions Plan 2500 80 m2 m $ 255.00455.00 $ 1,137,500.00 40,800.00 IPARTIndustry ITEM Advice 1.18 land provided through UAIP Passive Open Space ‐ Upgrade BoldLand Streetunder betweenM4 Motorway Parramatta viaduct Road and Bridge Street CityCity ofof Parramatta/RMSParramatta Local Developer Contributions Plan 40800 160 m2 m $ 255.00220.00 $ 8,976,000.00 81,600.00 IPARTIndustry ITEM Advice 1.18 MEDIUM TO LONG TERM (2024 ‐ 2054) Passive Open Space ‐ Upgrade VictoriaDuck Creek Street between M4 Motorway and Good Street )including new link CityCity ofof Parramatta/RMSParramatta Local Developer Contributions Plan 10000 570 m2 m $ 255.00220.00 $ 2,200,000.00 290,700.00 IPARTIndustry ITEM Advice 1.18 adjacent to railway line Sportsground Victoria 1 sportsground Street to ( Parramatta 2 playing fields) Road adjacent to railway line CityCity ofof ParramattaParramatta Local Developer Contributions Plan 50000 100 m2 m $ 255.0064.64 $ 3,232,000.00 51,000.00 IPART ITEM 1.183.1 (D)

Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT New Passive Open Space Corner of Gray Street and Kemp Street Developer/City of Local Opportunity through 2000 m2 $ ‐ $ ‐ (2016 ‐ 2023) Parramatta development Prioritised Walking Link* costing applied to both sides Good Street from Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $SUBTOTAL 255.00 $ 16,481,500.00 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development TOTAL $ 21,685,298.41 PUBLIC TRANSPORT NETWORK Cowper Street between Good Street and Desired Through Site Link below Developer/City of Local Opportunity through Bus Investigate provision of a new bus route connecting Parramatta to Burwood ParramattaTfNSW Regional development $ ‐ $ ‐ Bridgevia Parramatta Street‐Rowell Road. StreetThis could‐East assistStreet in providing access between the areas Developer/City of Local Opportunity through of Granville, Auburn and Homebush closer to Parramatta Road than rail Parramatta development Desired Through Site Link Northstations,‐south and link also from to/from Granville these Rail areas Station to the to strategic laneway centres perpendicular of Parramatta to Developer/City of Local SHORT Parramattaand Burwood Road and across to the Eastmajor Street, interchange Cowper at Street Strathfield and Parramatta Station Road Parramatta (2016 ‐ 2023) Bus ParramattaInvestigate newRoad or to improved Prince Street north ‐south local bus routes to connect from Developer/CityTfNSW of RegionalLocal Opportunity through $ ‐ $ ‐ Granville to existing and future activity generators such as the Camellia Parramatta development priority Precinct and potential interchange connections to Parramatta Light SUBTOTAL $ 1,040,400.00 Prioritised Cyling Link* costing applied to both sides of WigramRail. Street between M4 Motorway and Marion Street City of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface SUBTOTAL $ ‐ treatmentRail and signage ‐ without kerb separation MarionImprove Street rail frequencies between Station at Granville Street Station East and to Harrissupport Street growth in the TfNSWCity of ParramattaRegional Local Developer Contributions Plan 250 m $ 255.00‐ $ 127,500.00‐ IPART ITEM 1.18 MEDIUM TO LONG TERM Precinct. Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) Light Rail CrownIntroduction Street/Prospect of the Parramatta Street between to Strathfield Harris Light Street Rail and line Alfred (as part Street of the TfNSWCity of Parramatta LocalState Developer Contributions Plan 500 m $ 255.00‐ $ 255,000.00‐ IPART ITEM 1.18 Light Rail WesternIntroduction Sydney of the Light Parramatta Rail Network) to Strathfield Light Rail line (as part of the TfNSW State $ ‐ $ ‐ AlfredWestern Street Sydney between Light RailM4 Network)Motorway and Prospect Street City of Parramatta Local Developer Contributions Plan 470 m $SUBTOTAL 255.00 $ 239,700.00‐ IPART ITEM 1.18 CONTRIBUTIONS SUBTOTAL TOTAL : $ 25,219,598.41‐ Wentworth Street‐Kay Street‐Unwin Street to Shirley Street City of Parramatta Local Developer Contributions Plan 1300 CONTRIBUTIONS m $ TOTAL255.00 : $ 25,219,598.41 663,000.00 IPART ITEM 1.18

GRANVILLE PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 GRANVILLE PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Rate Cost ItemPublic domain and streetscape works GrayDescriptionWalking Street link between along Good Good Street Street and and Bridge Alfred Street Street ResponsibilityCityCity ofof ParramattaParramatta Hierarchy Local Developer MechanismUAIP Contributions PlanMeasure 250 m $Rate 255.00‐ $Cost 127,500.00 IPART ITEM 1.18 Public domain and streetscape works Walking link along AlfredGood Street Street and Bridge Street City of Parramatta Local UAIP $ ‐ $ SHORT NewPublic Passive domain Open and Spacestreetscape works ParramattaFSWalking Garside link Park Road along upgrade to Alfred Clyde and Street Rail embellishment Station CityCity ofof ParramattaParramatta Local DeveloperUAIP Contributions Plan 260 m $ 255.00‐ $ 132,600.00 IPART ITEM 1.18 (2016SHORT ‐ 2023) MEDIUM TO LONG TERM NewUrban Passive plaza Open Space CornerFS Garside of Bridge Park upgrade Street and and Rowell embellishment Street City of Parramatta Local UAIP $ ‐ $ (2016 ‐ 2023) (2024 ‐ 2054) UrbanPassive plaza Open Space MemorialCornerNew Local of Bridge DrivePark atbetween Street the intersection and Clyde Rowell Rail of StreetStation Albert and Street Mary and Street Prince Street CumberlandCity of Parramatta Council Local DeveloperUAIP Contributions Plan 480 m $ 255.00‐ ‐ $ 244,800.00 IPART ITEM 1.18 Passive Open Space New Local Park at the intersection of Albert Street and Prince Street City of Parramatta Local UAIP $TOTAL ‐ $ Mary Street between Memorial Drive and The Avenue Cumberland Council Local Developer Contributions Plan 550 m $TOTAL 255.00 $ 280,500.00 IPART ITEM 1.18

GRANVILLE PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE Carlton Street between Railway Parade and William Street City of Parramatta Local Developer Contributions Plan 420 m $ 255.00 $ 214,200.00 IPART ITEM 1.18 GRANVILLE PRECINCT ‐ REGIONALItem / STATE INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost SHORT CommunityItem Health Facility Daniel20m²Description facility/room Street between for health,Woodville other Road agency and Theand Avenuecommunity service CumberlandWesternResponsibility Sydney Council Local HierarchyLocal Developer MechanismSatisfactory arrangementsContributions PlanMeasure 38020 Unit m2 m $Rate$ 3,644.11255.00 $Cost 193,800.00 72,882.20 IPART ITEM4.1 1.18 (2016SHOR ‐ 2023T ) Community Health Facility 20m²provision facility/room for health, other agency and community service WesternHealth District Sydney Local Local Satisfactory(monetary contribution, arrangements works in kind) 20 m2 $ 3,644.11 $ 72,882.20 IPART 4.1 (2016 ‐ 2023) Hospital CrescentprovisionHospital bedsStreet and between services Woodville at Westmead Road Hospital and Walpole Street CumberlandWesternHealth District Sydney Council Local RegionalLocal Developer On(monetary the capital contribution, Contributions works programworks Plan in kind) for Hospital 550 beds and services m ‐ $additional 255.00 at Westmead $ and 280,500.00 at IPARTBased ITEMon WSLHD 1.18 info Hospital Hospital beds and services at Westmead Hospital WesternHealth District Sydney Local Regional OnNSW the capital works program for HospitalConcord bedsHospital and as services per the ‐ additionalestablished at flow Westmead patterns. and The at SLHD Based on WSLHD info Prioritised Walking Link* costing applied to both sides Crescent Street and Walpole Street between Peel Street and Woodville Road Developer/CityHealth District of Local DeveloperNSW Contributions PlanConcordand the 550 WSLHD Hospital have as m per undertaken the $established detailed255.00 flow planning$ patterns. for Thethese 280,500.00 SLHD IPART ITEM 1.18 of road Parramatta andhospital the WSLHDredvelopments. have undertaken The component detailed of planning these developments for these Prince Street to Harris Street Developer/Council Local Opportunity through whichhospital relate redvelopments. to the Parramatta The component Road Urban of Transformationthese developments Project MEDIUM TO LONG TERM development shouldwhich relate be discussed to the Parramatta with the Ministry Road Urban of Health. Transformation Project (2024 ‐ 2054) MEDIUM TO LONG TERM Desired Through Site Link Good Street to Alfred Street Developer/City of Local Opportunity through should be discussed with the Ministry of Health. (2024 ‐ 2054) Parramatta development Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local $ 7,151.00 Per $ 5,394.00 $ 38,572,494.00 Based on DEC figures Satisfactory arrangements SUBTOTAL $ 3,534,300.00 Primary Schools Newdevelopment school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetary contribution, works in kind) $ 7,151.00 DwellingPer $ 5,394.00 $ 38,572,494.00 Based on DEC figures Satisfactory arrangements TOTAL $ 4,574,700.00 Secondary Schools development DEC Local (monetary contribution, works in kind) $ 4,375.50 DwellingPer $ 5,394.00 $ 23,601,447.00 Based on DEC figures COMMUNITY INFRASTRUCTURE/FACILITIES Satisfactory arrangements Secondary Schools DEC Local $ 4,375.50 DwellingPer $ 5,394.00 $ 23,601,447.00 Based on DEC figures Meeting space Embellishment to existing facility such as the proposed upgrade to Cumberland Council Local DeveloperSatisfactory(monetary contribution, Contributions arrangements works Plan in kind) $ ‐ $ ‐ Dwelling $ 62,246,823.20 Merrylands Community Centre (monetary contribution, works in kind) CONTRIBUTIONS TOTAL : $ 62,246,823.20 Library Additional 186m2 of floor space Cumberland Council District Developer Contributions Plan 186 CONTRIBUTIONS m2 $ TOTAL4,572.36 : $ 850,458.96 IPART 4.2 Notes: Extension to Granville Branch Library or if not possible then commence Notes:1 As per IPART Local Infrastructure Benchmark Costs relocation process to Granville Town Centre 12 AsUnit per price IPART in Column Local InfrastructureI adjusted from Benchmark November Costs 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ 23 Unit priceSHORT into Columnbe indexed I adjusted in accordance from November with CPI 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI Multicultural Community Centre 3 Unit price(2016 to ‐ be2023) indexed in accordance with CPI Childcare Provision of 266 childcare places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Provision of: Private/Not for profit Local $ ‐ $ ‐ 31 Before School Care Places sector 106 After School Care Places 12 76 Vacation Care Places SUBTOTAL $ 850,458.96 Meeting space At least three meeting rooms each with a floor Cumberland Council Local Developer Contributions Plan 180 m2 $ 3,644.11 $ 655,939.80 IPART 4.1 space of at least 60m2

Library New library at least 300m2 within proposed multipurpose community centre Cumberland Council District Developer Contributions Plan 300 m2 $ 4,572.36 $ 1,371,708.00 IPART ITEM 4.2

Cultural space Cultural space to be provided. This could be within the new multi purpose Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ community centre, or alternatively could be to support the upgrade of facilities in the Granville Town Hall so that it can be used as a performance space MEDIUM TO LONG TERM Childcare Support the provision of 375 childcare places Private/Not for profit Local $ ‐ $ ‐ (2024 ‐ 2054) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 50 Before School Care Places sector 171 After School Care Places 122 Vacation Care Places Community Centre Support the development of new multipurpose community centre to be Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ located within the Granville Town Centre. Council have identified that this could be on the site of the existing Youth and Recreation Centre in Granville. The facility should include meeting spaces, cultural spaces and library space SUBTOTAL $ 2,027,647.80 TOTAL $ 2,878,106.76 ROAD/INTERSECTION UPGRADE Road* Parramatta Road/Woodville Road ‐ provision of additional westbound right WestConnex/RMS Local WestConnex $ ‐ $ ‐ subject to detailed Precinct wide modelling turn bay to increase capacity and relieve Parramatta Road (part of WestConnex) Bold Street/Parramatta Road ‐ provision of additional eastbound right turn RMS/City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ bay to improve access into the Precinct SHORT Bold Street/Cowper Street ‐ provision of a right turn bay northbound on City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ (2016 ‐ 2023) Bold Street into Cowper Street Good Street/Parramatta Road ‐ allow all turns out of Good Street to improve RMS/City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ local access Alfred Street/Parramatta Road ‐ provide new signals with pedestrian and RMS/City of Parramatta Local Developer Contributions Plan $ ‐ $ ‐ cycle crossings TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sports court 2 tennis courts City of Parramatta Local Developer Contributions Plan 2 $ 125,371.71 $ 250,743.42 IPART ITEM 3.4 (D)

GranvilleSHORT Outdoor sports court 1 multipurpose court City of Parramatta Local Developer Contributions Plan 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.3 (D) (2016 ‐ 2023) Sportsground Granville Park to facilitate access to an additional 3 sport fields City of Parramatta Local Developer Contributions Plan 75000 m2 $ 64.64 $ 4,848,000.00 IPART ITEM 3.1 (D) GRANVILLE PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit SUBTOTALRate $ Cost 5,203,798.41 Source ACTIVE TRANSPORT NETWORK New Passive Open Space Corner of Prince Street and Alfred Street ‐ embellishment ‐ land provided City of Parramatta Local Developer Contributions Plan 3900 m2 $ 240.00 $ 936,000.00 Industry Advice Prioritised Cyling Link* costing applied to both sides of throughCowper StreetUAIP between Bold Street and Duck Creek City of Parramatta Local Developer Contributions Plan 550 m $ 255.00 $ 280,500.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface treatmentUrban plaza and signage ‐ without kerb separation CornerAlfred Street of Bridge between Street Parramatta and Rowell Road Street and ‐ upgrade Cowper and Street embellishment ‐ CityCity of of Parramatta Parramatta Local Developer Contributions Plan 2500 80 m2 m $ 255.00455.00 $ 1,137,500.00 40,800.00 IPARTIndustry ITEM Advice 1.18 land provided through UAIP Passive Open Space ‐ Upgrade BoldLand Streetunder betweenM4 Motorway Parramatta viaduct Road and Bridge Street CityCity ofof Parramatta/RMSParramatta Local Developer Contributions Plan 40800 160 m2 m $ 255.00220.00 $ 8,976,000.00 81,600.00 IPARTIndustry ITEM Advice 1.18 MEDIUM TO LONG TERM (2024 ‐ 2054) Passive Open Space ‐ Upgrade VictoriaDuck Creek Street between M4 Motorway and Good Street )including new link CityCity ofof Parramatta/RMSParramatta Local Developer Contributions Plan 10000 570 m2 m $ 255.00220.00 $ 2,200,000.00 290,700.00 IPARTIndustry ITEM Advice 1.18 adjacent to railway line Sportsground Victoria 1 sportsground Street to ( Parramatta 2 playing fields) Road adjacent to railway line CityCity ofof ParramattaParramatta Local Developer Contributions Plan 50000 100 m2 m $ 255.0064.64 $ 3,232,000.00 51,000.00 IPART ITEM 1.183.1 (D)

Albert Street between Victoria Street and Parramatta Road City of Parramatta Local Developer Contributions Plan 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 SHORT New Passive Open Space Corner of Gray Street and Kemp Street Developer/City of Local Opportunity through 2000 m2 $ ‐ $ ‐ (2016 ‐ 2023) Parramatta development Prioritised Walking Link* costing applied to both sides Good Street from Bridge Street to Bowden Street (land north of Parramatta Developer/City of Local Opportunity through 500 m $SUBTOTAL 255.00 $ 16,481,500.00 255,000.00 IPART ITEM 1.18 of road Road) Parramatta development TOTAL $ 21,685,298.41 PUBLIC TRANSPORT NETWORK Cowper Street between Good Street and Desired Through Site Link below Developer/City of Local Opportunity through Bus Investigate provision of a new bus route connecting Parramatta to Burwood ParramattaTfNSW Regional development $ ‐ $ ‐ Bridgevia Parramatta Street‐Rowell Road. StreetThis could‐East assistStreet in providing access between the areas Developer/City of Local Opportunity through of Granville, Auburn and Homebush closer to Parramatta Road than rail Parramatta development Desired Through Site Link Northstations,‐south and link also from to/from Granville these Rail areas Station to the to strategic laneway centres perpendicular of Parramatta to Developer/City of Local SHORT Parramattaand Burwood Road and across to the Eastmajor Street, interchange Cowper at Street Strathfield and Parramatta Station Road Parramatta (2016 ‐ 2023) Bus ParramattaInvestigate newRoad or to improved Prince Street north ‐south local bus routes to connect from Developer/CityTfNSW of RegionalLocal Opportunity through $ ‐ $ ‐ Granville to existing and future activity generators such as the Camellia Parramatta development priority Precinct and potential interchange connections to Parramatta Light SUBTOTAL $ 1,040,400.00 Prioritised Cyling Link* costing applied to both sides of WigramRail. Street between M4 Motorway and Marion Street City of Parramatta Local Developer Contributions Plan 520 m $ 255.00 $ 265,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface SUBTOTAL $ ‐ treatmentRail and signage ‐ without kerb separation MarionImprove Street rail frequencies between Station at Granville Street Station East and to Harrissupport Street growth in the TfNSWCity of ParramattaRegional Local Developer Contributions Plan 250 m $ 255.00‐ $ 127,500.00‐ IPART ITEM 1.18 MEDIUM TO LONG TERM Precinct. Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) Light Rail CrownIntroduction Street/Prospect of the Parramatta Street between to Strathfield Harris Light Street Rail and line Alfred (as part Street of the TfNSWCity of Parramatta LocalState Developer Contributions Plan 500 m $ 255.00‐ $ 255,000.00‐ IPART ITEM 1.18 Light Rail IntroductionWestern Sydney of the Light Parramatta Rail Network) to Strathfield Light Rail line (as part of the TfNSW State $ ‐ $ ‐ AlfredWestern Street Sydney between Light RailM4 Network)Motorway and Prospect Street City of Parramatta Local Developer Contributions Plan 470 m $SUBTOTAL 255.00 $ 239,700.00‐ IPART ITEM 1.18 CONTRIBUTIONS SUBTOTAL TOTAL : $ 25,219,598.41‐ Wentworth Street‐Kay Street‐Unwin Street to Shirley Street City of Parramatta Local Developer Contributions Plan 1300 CONTRIBUTIONS m $ TOTAL255.00 : $ 25,219,598.41 663,000.00 IPART ITEM 1.18

GRANVILLE PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Alfred Street between Parramatta Road and M4 Motorway City of Parramatta Local Developer Contributions Plan 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 GRANVILLE PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Rate Cost ItemPublic domain and streetscape works GrayDescriptionWalking Street link between along Good Good Street Street and and Bridge Alfred Street Street ResponsibilityCityCity ofof ParramattaParramatta Hierarchy Local Developer MechanismUAIP Contributions PlanMeasure 250 m $Rate 255.00‐ $Cost 127,500.00 IPART ITEM 1.18 Public domain and streetscape works Walking link along AlfredGood Street Street and Bridge Street City of Parramatta Local UAIP $ ‐ $ SHORT NewPublic Passive domain Open and Spacestreetscape works ParramattaFSWalking Garside link Park Road along upgrade to Alfred Clyde and Street Rail embellishment Station CityCity ofof ParramattaParramatta Local DeveloperUAIP Contributions Plan 260 m $ 255.00‐ $ 132,600.00 IPART ITEM 1.18 (2016SHORT ‐ 2023) MEDIUM TO LONG TERM NewUrban Passive plaza Open Space CornerFS Garside of Bridge Park upgrade Street and and Rowell embellishment Street City of Parramatta Local UAIP $ ‐ $ (2016 ‐ 2023) (2024 ‐ 2054) UrbanPassive plaza Open Space MemorialCornerNew Local of Bridge DrivePark atbetween Street the intersection and Clyde Rowell Rail of StreetStation Albert and Street Mary and Street Prince Street CumberlandCity of Parramatta Council Local DeveloperUAIP Contributions Plan 480 m $ 255.00‐ ‐ $ 244,800.00 IPART ITEM 1.18 Passive Open Space New Local Park at the intersection of Albert Street and Prince Street City of Parramatta Local UAIP $TOTAL ‐ $ Mary Street between Memorial Drive and The Avenue Cumberland Council Local Developer Contributions Plan 550 m $TOTAL 255.00 $ 280,500.00 IPART ITEM 1.18

GRANVILLE PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE Carlton Street between Railway Parade and William Street City of Parramatta Local Developer Contributions Plan 420 m $ 255.00 $ 214,200.00 IPART ITEM 1.18 GRANVILLE PRECINCT ‐ REGIONALItem / STATE INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost SHORT CommunityItem Health Facility Daniel20m²Description facility/room Street between for health,Woodville other Road agency and Theand Avenuecommunity service CumberlandResponsibilityWestern Sydney Council Local HierarchyLocal Developer MechanismSatisfactory arrangementsContributions PlanMeasure 38020 Unit m2 m $Rate$ 3,644.11255.00 $Cost 193,800.00 72,882.20 IPART ITEM4.1 1.18 (2016SHOR ‐ 2023T ) Community Health Facility 20m²provision facility/room for health, other agency and community service WesternHealth District Sydney Local Local Satisfactory(monetary contribution, arrangements works in kind) 20 m2 $ 3,644.11 $ 72,882.20 IPART 4.1 (2016 ‐ 2023) Hospital CrescentprovisionHospital bedsStreet and between services Woodville at Westmead Road Hospital and Walpole Street CumberlandWesternHealth District Sydney Council Local RegionalLocal Developer On(monetary the capital contribution, Contributions works programworks Plan in kind) for Hospital 550 beds and services m ‐ $additional 255.00 at Westmead $ and 280,500.00 at IPARTBased ITEMon WSLHD 1.18 info Hospital Hospital beds and services at Westmead Hospital WesternHealth District Sydney Local Regional OnNSW the capital works program for HospitalConcord bedsHospital and as services per the ‐ additionalestablished at flow Westmead patterns. and The at SLHD Based on WSLHD info Prioritised Walking Link* costing applied to both sides Crescent Street and Walpole Street between Peel Street and Woodville Road Developer/CityHealth District of Local DeveloperNSW Contributions PlanConcordand the 550 WSLHD Hospital have as m per undertaken the $established detailed255.00 flow planning$ patterns. for Thethese 280,500.00 SLHD IPART ITEM 1.18 of road Parramatta andhospital the WSLHDredvelopments. have undertaken The component detailed of planning these developments for these Prince Street to Harris Street Developer/Council Local Opportunity through hospitalwhich relate redvelopments. to the Parramatta The component Road Urban of Transformationthese developments Project MEDIUM TO LONG TERM development shouldwhich relate be discussed to the Parramatta with the Ministry Road Urban of Health. Transformation Project (2024 ‐ 2054) MEDIUM TO LONG TERM Desired Through Site Link Good Street to Alfred Street Developer/City of Local Opportunity through should be discussed with the Ministry of Health. (2024 ‐ 2054) Parramatta development Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local $ 7,151.00 Per $ 5,394.00 $ 38,572,494.00 Based on DEC figures Satisfactory arrangements SUBTOTAL $ 3,534,300.00 Primary Schools Newdevelopment school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetary contribution, works in kind) $ 7,151.00 DwellingPer $ 5,394.00 $ 38,572,494.00 Based on DEC figures Satisfactory arrangements TOTAL $ 4,574,700.00 Secondary Schools development DEC Local (monetary contribution, works in kind) $ 4,375.50 DwellingPer $ 5,394.00 $ 23,601,447.00 Based on DEC figures COMMUNITY INFRASTRUCTURE/FACILITIES Satisfactory arrangements Secondary Schools DEC Local $ 4,375.50 DwellingPer $ 5,394.00 $ 23,601,447.00 Based on DEC figures Meeting space Embellishment to existing facility such as the proposed upgrade to Cumberland Council Local DeveloperSatisfactory(monetary contribution, Contributions arrangements works Plan in kind) $ ‐ $ ‐ Dwelling $ 62,246,823.20 Merrylands Community Centre (monetary contribution, works in kind) CONTRIBUTIONS TOTAL : $ 62,246,823.20 Library Additional 186m2 of floor space Cumberland Council District Developer Contributions Plan 186 CONTRIBUTIONS m2 $ TOTAL4,572.36 : $ 850,458.96 IPART 4.2 Notes: Extension to Granville Branch Library or if not possible then commence Notes:1 As per IPART Local Infrastructure Benchmark Costs relocation process to Granville Town Centre 12 AsUnit per price IPART in Column Local InfrastructureI adjusted from Benchmark November Costs 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI Cultural space Upgrade of cultural facilities within existing centres including the Granville Cumberland Council District Developer Contributions Plan $ ‐ $ ‐ 23 Unit priceSHORT into Columnbe indexed I adjusted in accordance from November with CPI 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI Multicultural Community Centre 3 Unit price(2016 to ‐ be2023) indexed in accordance with CPI Childcare Provision of 266 childcare places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Provision of: Private/Not for profit Local $ ‐ $ ‐ 31 Before School Care Places sector 106 After School Care Places 76 Vacation Care Places Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 13 Auburn

AUBURN PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Proposed cycling link* costing applied to both sides of Station Road between Adderley Street West and Auburn Rail Station Cumberland Council Local Developer Contributions 800 m $ 255.00 $ 408,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Macquarie Road between Hutchinson Street and Parramatta Road Cumberland Council Local Developer Contributions 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 Plan Parramatta Road between Stubbs Street and Station Street Cumberland Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 SHORT Plan (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides of Station Road and Rawson Street from Hall Street to Auburn Rail Station Cumberland Council Local Developer Contributions 400 m $ 225.00 $ 90,000.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Hunter Street to Macquarie Road Developer/Cumberland Local Opportunity through 125 m $ ‐ $ ‐ Council development Rawson Street to Verona Street Developer/Cumberland Local Opportunity through 100 m $ ‐ $ ‐ Council development Prioritised Cyling Link* costing applied to both sides of Duck River between railway line and Parramatta Road Cumberland Council Local Developer Contributions 430 m $ 255.00 $ 219,300.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Duck River between Adderley Street West and Carnarvon Street Cumberland Council Local Developer Contributions 400 m $ 255.00 $ 204,000.00 IPART ITEM 1.18 Plan Parramatta Road between Duck River and Rawson Street Cumberland Council Local Developer Contributions 425 m $ 255.00 $ 216,750.00 IPART ITEM 1.18 Plan Rawson Street between Parramatta Road and Station Road Cumberland Council Local Developer Contributions 1620 m $ 255.00 $ 826,200.00 IPART ITEM 1.18 Plan Haslam's Creek between M4 Motorway Church Street through Wyatt Park Cumberland Council Local Developer Contributions 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 Plan Hill Road between Wing Parade and Parramatta Road Cumberland Council Local Developer Contributions 560 m $ 255.00 $ 285,600.00 IPART ITEM 1.18 Plan Bombay Street between M4 Motorway and Nicholas Street Cumberland Council Local Developer Contributions 670 m $ 255.00 $ 341,700.00 IPART ITEM 1.18 Plan Stubbs Street between Parramatta Road and Derby Street Cumberland Council Local Developer Contributions 850 m $ 255.00 $ 433,500.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Hall Street between Station Road and Percy Street Cumberland Council Local Developer Contributions 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 Plan Percy Street between Hall Street and Boorea Street Cumberland Council Local Developer Contributions 270 m $ 255.00 $ 137,700.00 IPART ITEM 1.18 Plan Nyrang Street between Parramatta Road and Noora Street Cumberland Council Local Developer Contributions 1000 m $ 255.00 $ 510,000.00 IPART ITEM 1.18 Plan Desired Through Site Link Byrne Street to Junction Street Developer/Cumberland Local Opportunity through 220 m $ ‐ $ ‐ Council development Rawson Street to Hampstead Street Developer/Cumberland Local Opportunity through 400 m $ ‐ $ ‐ Council development Melton Street to Silverwater Road Developer/Cumberland Local Opportunity through 350 m $ ‐ $ ‐ Council development Parramatta Road to Adderley Street West Cumberland Council Local Opportunity through 200 m $ ‐ $ ‐ development Karrabah Road to Gibbons Street Developer/Cumberland Local Opportunity through 200 m $ ‐ $ ‐ Council development TOTAL $ 4,055,250.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Contribution to increasing capacity of existing spaces within the Auburn Cumberland Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Precinct including Auburn Centre for Community or Auburn Town Hall ‐ Plan approx. 60m²

Library Contribution to expansion of Auburn Central Library. Approx 62m² of floor Cumberland Council Local Developer Contributions 62 m2 $ 4,572.36 $ 283,486.32 IPART 4.2 space Plan SHORT Cultural space Embellishment of facilities at the Peacock Gallery and Auburn Arts Studio ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 (2016 ‐ 2023) approx.100m² Childcare Support the provision of 90 places Private/Not for profit sector Local $ ‐ $ ‐

Outside of school hours (OOSH) Support the provision of: Private/Not for profit sector Local $ ‐ $ ‐ 11 Before School Care Places 36 After School Care Places 26 Vacation Care Places SUBTOTAL $ 866,543.92 Library Contribution of 63m² of new floor space to a new library either in the Cumberland Council /City of Local Developer Contributions 63 m2 $ 4,572.36 $ 288,058.68 IPART 4.2 proposed Parramatta Plan multipurpose community centre or the relocation of the Granville Library

Childcare Support the provision of 67 places Private/Not for profit sector Local $ ‐ $ ‐

Outside of school hours (OOSH) Support the provision of 38 places Private/Not for profit sector Local $ ‐ $ ‐ MEDIUM TO LONG TERM (2024 ‐ 2054) 14 Community Centre Contribution to new community centre with the adjoining Granville Precinct ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 approx. 100m² Plan Auburn

AUBURN PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Proposed cycling link* costing applied to both sides of Station Road between Adderley Street West and Auburn Rail Station Cumberland Council Local Developer Contributions 800 m $ 255.00 $ 408,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Macquarie Road between Hutchinson Street and Parramatta Road Cumberland Council Local Developer Contributions 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 Plan Parramatta Road between Stubbs Street and Station Street Cumberland Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 SHORT Plan (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides of Station Road and Rawson Street from Hall Street to Auburn Rail Station Cumberland Council Local Developer Contributions 400 m $ 225.00 $ 90,000.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Hunter Street to Macquarie Road Developer/Cumberland Local Opportunity through 125 m $ ‐ $ ‐ Council development Rawson Street to Verona Street Developer/Cumberland Local Opportunity through 100 m $ ‐ $ ‐ Council development Prioritised Cyling Link* costing applied to both sides of Duck River between railway line and Parramatta Road Cumberland Council Local Developer Contributions 430 m $ 255.00 $ 219,300.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Duck River between Adderley Street West and Carnarvon Street Cumberland Council Local Developer Contributions 400 m $ 255.00 $ 204,000.00 IPART ITEM 1.18 Plan Parramatta Road between Duck River and Rawson Street Cumberland Council Local Developer Contributions 425 m $ 255.00 $ 216,750.00 IPART ITEM 1.18 Plan Rawson Street between Parramatta Road and Station Road Cumberland Council Local Developer Contributions 1620 m $ 255.00 $ 826,200.00 IPART ITEM 1.18 Plan Haslam's Creek between M4 Motorway Church Street through Wyatt Park Cumberland Council Local Developer Contributions 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 Plan Hill Road between Wing Parade and Parramatta Road Cumberland Council Local Developer Contributions 560 m $ 255.00 $ 285,600.00 IPART ITEM 1.18 Plan Bombay Street between M4 Motorway and Nicholas Street Cumberland Council Local Developer Contributions 670 m $ 255.00 $ 341,700.00 IPART ITEM 1.18 Plan Stubbs Street between Parramatta Road and Derby Street Cumberland Council Local Developer Contributions 850 m $ 255.00 $ 433,500.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Hall Street between Station Road and Percy Street Cumberland Council Local Developer Contributions 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 Plan Percy Street between Hall Street and Boorea Street Cumberland Council Local Developer Contributions 270 m $ 255.00 $ 137,700.00 IPART ITEM 1.18 Plan Nyrang Street between Parramatta Road and Noora Street Cumberland Council Local Developer Contributions 1000 m $ 255.00 $ 510,000.00 IPART ITEM 1.18 Plan Desired Through Site Link Byrne Street to Junction Street Developer/Cumberland Local Opportunity through 220 m $ ‐ $ ‐ Council development Rawson Street to Hampstead Street Developer/Cumberland Local Opportunity through 400 m $ ‐ $ ‐ Council development Melton Street to Silverwater Road Developer/Cumberland Local Opportunity through 350 m $ ‐ $ ‐ Council development Parramatta Road to Adderley Street West Cumberland Council Local Opportunity through 200 m $ ‐ $ ‐ development Karrabah Road to Gibbons Street Developer/Cumberland Local Opportunity through 200 m $ ‐ $ ‐ Council development TOTAL $ 4,055,250.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Contribution to increasing capacity of existing spaces within the Auburn Cumberland Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Precinct including Auburn Centre for Community or Auburn Town Hall ‐ Plan approx. 60m²

Library Contribution to expansion of Auburn Central Library. Approx 62m² of floor Cumberland Council Local Developer Contributions 62 m2 $ 4,572.36 $ 283,486.32 IPART 4.2 space Plan SHORT Cultural space Embellishment of facilities at the Peacock Gallery and Auburn Arts Studio ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 (2016 ‐ 2023) approx.100m² Childcare Support the provision of 90 places Private/Not for profit sector Local $ ‐ $ ‐

Outside of school hours (OOSH) Support the provision of: Private/Not for profit sector Local $ ‐ $ ‐ 11 Before School Care Places 36 After School Care Places 26 Vacation Care Places SUBTOTAL $ 866,543.92 Library Contribution of 63m² of new floor space to a new library either in the Cumberland Council /City of Local Developer Contributions 63 m2 $ 4,572.36 $ 288,058.68 IPART 4.2 proposed Parramatta Plan Lidcombe multipurpose community centre or the relocation of the Granville Library

Childcare Support the provision of 67 places Private/Not for profit sector Local $ ‐ $ ‐

Outside of school hours (OOSH) Support the provision of 38 places Private/Not for profit sector Local $ ‐ $ ‐ MEDIUM TO LONG TERM (2024 ‐ 2054) Community Centre Contribution to new community centre with the adjoining Granville Precinct ‐ Cumberland Council Local DeveloperParramatta Contributions Road Corridor Urban100 Transformation m2 $ 3,644.11Strategy $| Infrastructure364,411.00 IPART Schedule 4.1 15 approx. 100m² Plan AUBURN PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Proposed cycling link* costing applied to both sides of Station Road between Adderley Street West and Auburn Rail Station Cumberland Council Local Developer Contributions 800 m $ 255.00 $ 408,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Macquarie Road between Hutchinson Street and Parramatta Road Cumberland Council Local Developer Contributions 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 Plan Parramatta Road between Stubbs Street and Station Street Cumberland Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 SHORT Plan (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides of Station Road and Rawson Street from Hall Street to Auburn Rail Station Cumberland Council Local Developer Contributions 400 m $ 225.00 $ 90,000.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Hunter Street to Macquarie Road Developer/Cumberland Local Opportunity through 125 m $ ‐ $ ‐ Council development Rawson Street to Verona Street Developer/Cumberland Local Opportunity through 100 m $ ‐ $ ‐ Council development Prioritised Cyling Link* costing applied to both sides of Duck River between railway line and Parramatta Road Cumberland Council Local Developer Contributions 430 m $ 255.00 $ 219,300.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Duck River between Adderley Street West and Carnarvon Street Cumberland Council Local Developer Contributions 400 m $ 255.00 $ 204,000.00 IPART ITEM 1.18 Plan Parramatta Road between Duck River and Rawson Street Cumberland Council Local Developer Contributions 425 m $ 255.00 $ 216,750.00 IPART ITEM 1.18 Plan Rawson Street between Parramatta Road and Station Road Cumberland Council Local Developer Contributions 1620 m $ 255.00 $ 826,200.00 IPART ITEM 1.18 Plan Haslam's Creek between M4 Motorway Church Street through Wyatt Park Cumberland Council Local Developer Contributions 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 Plan Hill Road between Wing Parade and Parramatta Road Cumberland Council Local Developer Contributions 560 m $ 255.00 $ 285,600.00 IPART ITEM 1.18 Plan Bombay Street between M4 Motorway and Nicholas Street Cumberland Council Local Developer Contributions 670 m $ 255.00 $ 341,700.00 IPART ITEM 1.18 Plan Stubbs Street between Parramatta Road and Derby Street Cumberland Council Local Developer Contributions 850 m $ 255.00 $ 433,500.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Hall Street between Station Road and Percy Street Cumberland Council Local Developer Contributions 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 Plan Percy Street between Hall Street and Boorea Street Cumberland Council Local Developer Contributions 270 m $ 255.00 $ 137,700.00 IPART ITEM 1.18 Plan Nyrang Street between Parramatta Road and Noora Street Cumberland Council Local Developer Contributions 1000 m $ 255.00 $ 510,000.00 IPART ITEM 1.18 Plan Desired Through Site Link Byrne Street to Junction Street Developer/Cumberland Local Opportunity through 220 m $ ‐ $ ‐ Council development Rawson Street to Hampstead Street Developer/Cumberland Local Opportunity through 400 m $ ‐ $ ‐ Council development Melton Street to Silverwater Road Developer/Cumberland Local Opportunity through 350 m $ ‐ $ ‐ Council development Parramatta Road to Adderley Street West Cumberland Council Local Opportunity through 200 m $ ‐ $ ‐ development Karrabah Road to Gibbons Street Developer/Cumberland Local Opportunity through 200 m $ ‐ $ ‐ Council development TOTAL $ 4,055,250.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Contribution to increasing capacity of existing spaces within the Auburn Cumberland Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Precinct including Auburn Centre for Community or Auburn Town Hall ‐ Plan approx. 60m²

Library Contribution to expansion of Auburn Central Library. Approx 62m² of floor Cumberland Council Local Developer Contributions 62 m2 $ 4,572.36 $ 283,486.32 IPART 4.2 space Plan SHORT Cultural space Embellishment of facilities at the Peacock Gallery and Auburn Arts Studio ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 (2016 ‐ 2023) approx.100m² Childcare Support the provision of 90 places Private/Not for profit sector Local $ ‐ $ ‐ Auburn Outside of school hours (OOSH) Support the provision of: Private/Not for profit sector Local $ ‐ $ ‐ 11 Before School Care Places 36 After School Care Places AUBURN PRECINCT 26 Vacation Care Places Item Description Responsibility Hierarchy Mechanism Measure Unit SUBTOTALRate $ 866,543.92 Cost Source ACTIVE TRANSPORT NETWORK Library Contribution of 63m² of new floor space to a new library either in the Cumberland Council /City of Local Developer Contributions 63 m2 $ 4,572.36 $ 288,058.68 IPART 4.2 Proposed cycling link* costing applied to both sides of proposedStation Road between Adderley Street West and Auburn Rail Station ParramattaCumberland Council Local DeveloperPlan Contributions 800 m $ 255.00 $ 408,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Lidcombe multipurpose community centre or the relocation of the Granville Plan treatment and signage ‐ without kerb separation LibraryMacquarie Road between Hutchinson Street and Parramatta Road Cumberland Council Local Developer Contributions 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 Plan Childcare SupportParramatta the Road provision between of 67 Stubbs places Street and Station Street Private/NotCumberland for Council profit sectorLocal Developer Contributions 460 m $ 255.00‐ $ 234,600.00‐ IPART ITEM 1.18 SHORT Plan (2016 ‐ 2023) OutsidePrioritised of Walkingschool hours Link* (OOSH) costing applied to both sides of SupportStation Road the provision and Rawson of 38 Street places from Hall Street to Auburn Rail Station CumberlandPrivate/Not for Council profit sector Local Developer Contributions 400 m $ 225.00‐ $ 90,000.00‐ IPART ITEM 1.11 + ITEM 3.19 MEDIUM TO LONG TERM road Plan (2024 ‐ 2054) DesiredCommunity Through Centre Site Link ContributionHunter Street to to new Macquarie community Road centre with the adjoining Granville Precinct ‐ Developer/CumberlandCumberland Council Local DeveloperOpportunity Contributions through 100125 m2 m $ 3,644.11‐ $ 364,411.00‐ IPART 4.1 approx. 100m² Council Plandevelopment Cultural space ContributionRawson Street of to one Verona cultural Street space or two artist studios, these could be within CumberlandDeveloper/Cumberland Local Opportunity Developer Contributions through 100 m $ ‐ $ ‐ a new facility such as the proposed multipurpose community centre in Council/LidcombeCouncil RSL developmentPlan Prioritised Cyling Link* costing applied to both sides of Granville.Duck River between railway line and Parramatta Road Cumberland Council Local Developer Contributions 430 m $ 255.00 $ 219,300.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Duck River between Adderley Street West and Carnarvon Street Cumberland Council Local Developer Contributions 400 m $ 255.00 $ 204,000.00 IPART ITEM 1.18 Plan Parramatta Road between Duck River and Rawson Street Cumberland Council Local Developer Contributions 425 m $SUBTOTAL 255.00 $ 652,469.68216,750.00 IPART ITEM 1.18 Plan TOTAL $ 1,519,013.60 ROAD/INTERSECTION UPGRADE Rawson Street between Parramatta Road and Station Road Cumberland Council Local Developer Contributions 1620 m $ 255.00 $ 826,200.00 IPART ITEM 1.18 Road Rawson Street/Parramatta Road ‐ realign southern approach to provide Cumberland Council Local Plan $ ‐ $ ‐ SHORT (2016 ‐ 2023) doubleHaslam's left Creek turn betweenand allow M4 conventional Motorway Churchphase alignment Street through Wyatt Park Cumberland Council Local Developer Contributions 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 Plan TOTAL OPEN SPACE AND RECREATION Hill Road between Wing Parade and Parramatta Road Cumberland Council Local Developer Contributions 560 m $ 255.00 $ 285,600.00 IPART ITEM 1.18 Sportsground Embellishment of Auburn Park Cumberland Council Local DeveloperPlan Contributions $ ‐ $ ‐ SHORT (2016 ‐ 2023) Bombay Street between M4 Motorway and Nicholas Street Cumberland Council Local DeveloperPlan Contributions 670 m $ 255.00 $ 341,700.00 IPART ITEM 1.18 Plan SUBTOTAL $ ‐ Sportsground 1Stubbs sportsground Street between (2 playing Parramatta fields) at WyattRoad and Park Derby or Duck Street River Cumberland Council LocalDistrict Developer Contributions 50000850 m m2 $ 255.0064.64 $ 3,232,000.00433,500.00 IPARTIPART ITEMITEM 1.183.1 (D) MEDIUM TO LONG TERM Plan (2024 ‐ 2054) New passive open space OnHall land Street bound between by Parramatta Station Road Road, and Hampstead Percy Street Road and Highgate Street Developer/CumberlandCumberland Council Local OpportunityDeveloper Contributions through 2500250 m m2 $ 255.00‐ $ 127,500.00‐ IPART ITEM 1.18 MEDIUM TO LONG TERM Council developmentPlan (2024 ‐ 2054) New passive open space AuburnPercy Street Park betweenexpansion Hall between Street Queenand Boorea Street, Street Karrabah Road and Beemra Cumberland Council Local Developer Contributions 3400270 m m2 $ 240.00255.00 $ 816,000.00137,700.00 IPARTIndustry ITEM Advice 1.18 Street ‐ embellishment ‐ land provided through UAIP Plan New passive open space OnNyrang land Street bound between by Parramatta Parramatta Road, Road Stubbs and Street, Noora Adderley Street Street and Developer/CumberlandCumberland Council Local OpportunityDeveloper Contributions through 37001000 m m2 $ 255.00‐ $ 510,000.00‐ IPART ITEM 1.18 Silverwater Road Council developmentPlan Desired Through Site Link Byrne Street to Junction Street Developer/Cumberland Local Opportunity through 220 m $SUBTOTAL ‐ $ 4,048,000.00‐ Council development TOTAL $ 4,048,000.00 PUBLIC TRANSPORT NETWORK Rawson Street to Hampstead Street Developer/Cumberland Local Opportunity through 400 m $ ‐ $ ‐ Bus Investigate provision of a new bus route connecting Parramatta to Burwood CouncilTfNSW Regional development $ ‐ $ ‐ viaMelton Parramatta Street to Road Silverwater to assist Road access between Granville, Auburn and Developer/Cumberland Local Opportunity through 350 m $ ‐ $ ‐ SHORT Homebush and also to/from these areas to the strategic centres of Council development (2016 ‐ 2023) Parramatta andRoad Burwood to Adderley and Streetto the Westmajor interchange at Strathfield Station Cumberland Council Local Opportunity through 200 m $ ‐ $ ‐ development Bus InvestigateKarrabah Road new to or Gibbons improved Street north ‐south local bus routes to connect from TfNSWDeveloper/Cumberland LocalRegional Opportunity through 200 m $ ‐ $ ‐ Auburn to existing and future activity generators such as Newington and Council development potential interchange connections to Parramatta Light Rail. TOTAL $ 4,055,250.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Contribution to increasing capacity of existing spaces within the Auburn Cumberland Council Local Developer Contributions 60 m2 SUBTOTAL$ 3,644.11 $ 218,646.60‐ IPART 4.1 Bus ImprovePrecinct includingrail frequencies Auburn at Centre Auburn for Station Community to support or Auburn growth Town in the Hall Precinct. ‐ TfNSW Regional Plan $ ‐ $ ‐ MEDIUM TO LONG TERM Demandapprox. 60m² modelling will be required to ascertain the exact needs (2024 ‐ 2054) Library Contribution to expansion of Auburn Central Library. Approx 62m² of floor Cumberland Council Local Developer Contributions 62 m2 $ 4,572.36 $ 283,486.32 IPART 4.2 SUBTOTAL $ ‐ space Plan TOTAL $ ‐ Cultural space Embellishment of facilities at the Peacock Gallery and Auburn Arts Studio ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 SHORT CONTRIBUTIONS TOTAL : $ 9,622,263.60 (2016 ‐ 2023) approx.100m² Childcare Support the provision of 90 places Private/Not for profit sector Local $ ‐ $ ‐ AUBURN PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Outside of school hours (OOSH) Support the provision of: Private/Not for profit sector Local $ ‐ $ ‐ Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost 11 Before School Care Places New Passive Open Space Funding for purchase of land west of Auburn Park to facilitate park extension Cumberland Council Local UAIP $ ‐ $ ‐ 36 After School Care Places 26 Vacation Care Places Proposed Cycling Link Improved pedestrian safety and amenity works on Stubbs Cumberland Council Local UAIP $ ‐ $ ‐ SHORT Street between Parramatta Road and Adderley Street SUBTOTAL $ 866,543.92 Library Contribution of 63m² of new floor space to a new library either in the Cumberland Council /City of Local Developer Contributions 63 m2 $ 4,572.36 $ 288,058.68 IPART 4.2 (2016 ‐ 2023) Prioritised Walking Link Public domain improvements to Parramatta Road including new street Cumberland Council Local UAIP $ ‐ $ ‐ plantingproposed and public domain improvements from Braemar Avenue to Station Parramatta Plan StreetLidcombe multipurpose community centre or the relocation of the Granville Library Proposed Cycling Link Melton Street M4 pedestrian/cycleway overpass upgrade Cumberland Council Local UAIP $ ‐ $ ‐

Childcare Support the provision of 67 places Private/Not for profit sector Local $ ‐ $ ‐

Outside of school hours (OOSH) Support the provision of 38 places Private/Not for profit sector Local $ ‐ $ ‐ AUBURNMEDIUM PRECINCT TO LONG ‐ REGIONAL TERM / STATE INFRASTRUCTURE (2024 ‐ 2054) Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Community Centre Contribution to new community centre with the adjoining Granville Precinct ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 16 Community Health Facility 20m² facility/room for health, other agency and community service provision Western Sydney Local Local Satisfactory arrangements 3644.11 m2 $ 20.00 $ 72,882.20 IPART 4.1 SHORT (2016 ‐ 2023) approx. 100m² Plan Health District (monetary contribution, works in kind) Hospital Hospital beds and services at Westmead and Concord Hospitals Western Sydney Local Regional On the capital works Hospital beds and services ‐ additional at Westmead and at Based WSLHD info Health District program for NSW Concord Hospiatl as per the established flow patterns. The SLHD and the WSLHD have undertaken detailed planning for these hospital redvelopments. The component of these developments which relate to the Parramatta Road Urban MEDIUM TO LONG TERM Transformation Project should be discussed with the Ministry (2024 ‐ 2054) of Health. Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1043 Per $ 7,151.00 $ 7,458,493.00 Based on DEC figures development (monetary contribution, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 1043 Per $ 4,375.50 $ 4,563,646.50 Based on DEC figures (monetary contribution, works in kind) Dwelling CONTRIBUTIONS TOTAL : $ 12,095,021.70

Notes: 1 As per IPART Local Infrastructure Benchmark Costs AUBURN PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Proposed cycling link* costing applied to both sides of Station Road between Adderley Street West and Auburn Rail Station Cumberland Council Local Developer Contributions 800 m $ 255.00 $ 408,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Macquarie Road between Hutchinson Street and Parramatta Road Cumberland Council Local Developer Contributions 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 Plan Parramatta Road between Stubbs Street and Station Street Cumberland Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 SHORT Plan (2016 ‐ 2023) Prioritised Walking Link* costing applied to both sides of Station Road and Rawson Street from Hall Street to Auburn Rail Station Cumberland Council Local Developer Contributions 400 m $ 225.00 $ 90,000.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Hunter Street to Macquarie Road Developer/Cumberland Local Opportunity through 125 m $ ‐ $ ‐ Council development Rawson Street to Verona Street Developer/Cumberland Local Opportunity through 100 m $ ‐ $ ‐ Council development Prioritised Cyling Link* costing applied to both sides of Duck River between railway line and Parramatta Road Cumberland Council Local Developer Contributions 430 m $ 255.00 $ 219,300.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Duck River between Adderley Street West and Carnarvon Street Cumberland Council Local Developer Contributions 400 m $ 255.00 $ 204,000.00 IPART ITEM 1.18 Plan Parramatta Road between Duck River and Rawson Street Cumberland Council Local Developer Contributions 425 m $ 255.00 $ 216,750.00 IPART ITEM 1.18 Plan Rawson Street between Parramatta Road and Station Road Cumberland Council Local Developer Contributions 1620 m $ 255.00 $ 826,200.00 IPART ITEM 1.18 Plan Haslam's Creek between M4 Motorway Church Street through Wyatt Park Cumberland Council Local Developer Contributions 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 Plan Hill Road between Wing Parade and Parramatta Road Cumberland Council Local Developer Contributions 560 m $ 255.00 $ 285,600.00 IPART ITEM 1.18 Plan Bombay Street between M4 Motorway and Nicholas Street Cumberland Council Local Developer Contributions 670 m $ 255.00 $ 341,700.00 IPART ITEM 1.18 Plan Stubbs Street between Parramatta Road and Derby Street Cumberland Council Local Developer Contributions 850 m $ 255.00 $ 433,500.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Hall Street between Station Road and Percy Street Cumberland Council Local Developer Contributions 250 m $ 255.00 $ 127,500.00 IPART ITEM 1.18 Plan Percy Street between Hall Street and Boorea Street Cumberland Council Local Developer Contributions 270 m $ 255.00 $ 137,700.00 IPART ITEM 1.18 Plan Nyrang Street between Parramatta Road and Noora Street Cumberland Council Local Developer Contributions 1000 m $ 255.00 $ 510,000.00 IPART ITEM 1.18 Plan Desired Through Site Link Byrne Street to Junction Street Developer/Cumberland Local Opportunity through 220 m $ ‐ $ ‐ Council development Rawson Street to Hampstead Street Developer/Cumberland Local Opportunity through 400 m $ ‐ $ ‐ Council development Melton Street to Silverwater Road Developer/Cumberland Local Opportunity through 350 m $ ‐ $ ‐ Council development Parramatta Road to Adderley Street West Cumberland Council Local Opportunity through 200 m $ ‐ $ ‐ development Karrabah Road to Gibbons Street Developer/Cumberland Local Opportunity through 200 m $ ‐ $ ‐ Council development TOTAL $ 4,055,250.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Contribution to increasing capacity of existing spaces within the Auburn Cumberland Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Precinct including Auburn Centre for Community or Auburn Town Hall ‐ Plan approx. 60m²

Library Contribution to expansion of Auburn Central Library. Approx 62m² of floor Cumberland Council Local Developer Contributions 62 m2 $ 4,572.36 $ 283,486.32 IPART 4.2 space Plan SHORT Cultural space Embellishment of facilities at the Peacock Gallery and Auburn Arts Studio ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 (2016 ‐ 2023) approx.100m² Childcare Support the provision of 90 places Private/Not for profit sector Local $ ‐ $ ‐ Auburn Outside of school hours (OOSH) Support the provision of: Private/Not for profit sector Local $ ‐ $ ‐ 11 Before School Care Places 36 After School Care Places AUBURN PRECINCT 26 Vacation Care Places Item Description Responsibility Hierarchy Mechanism Measure Unit SUBTOTALRate $ 866,543.92 Cost Source ACTIVE TRANSPORT NETWORK Library Contribution of 63m² of new floor space to a new library either in the Cumberland Council /City of Local Developer Contributions 63 m2 $ 4,572.36 $ 288,058.68 IPART 4.2 Proposed cycling link* costing applied to both sides of Stationproposed Road between Adderley Street West and Auburn Rail Station ParramattaCumberland Council Local DeveloperPlan Contributions 800 m $ 255.00 $ 408,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Lidcombe multipurpose community centre or the relocation of the Granville Plan treatment and signage ‐ without kerb separation MacquarieLibrary Road between Hutchinson Street and Parramatta Road Cumberland Council Local Developer Contributions 450 m $ 255.00 $ 229,500.00 IPART ITEM 1.18 Plan Childcare SupportParramatta the Road provision between of 67 Stubbs places Street and Station Street Private/NotCumberland for Council profit sectorLocal Developer Contributions 460 m $ 255.00‐ $ 234,600.00‐ IPART ITEM 1.18 SHORT Plan (2016 ‐ 2023) PrioritisedOutside of Walkingschool hours Link* (OOSH) costing applied to both sides of SupportStation Road the provision and Rawson of 38 Street places from Hall Street to Auburn Rail Station CumberlandPrivate/Not for Council profit sector Local Developer Contributions 400 m $ 225.00‐ $ 90,000.00‐ IPART ITEM 1.11 + ITEM 3.19 MEDIUM TO LONG TERM road Plan (2024 ‐ 2054) DesiredCommunity Through Centre Site Link HunterContribution Street to to new Macquarie community Road centre with the adjoining Granville Precinct ‐ Developer/CumberlandCumberland Council Local DeveloperOpportunity Contributions through 125100 m2 m $ 3,644.11‐ $ 364,411.00‐ IPART 4.1 approx. 100m² Council developmentPlan Cultural space RawsonContribution Street of to one Verona cultural Street space or two artist studios, these could be within Developer/CumberlandCumberland Local Opportunity Developer Contributions through 100 m $ ‐ $ ‐ a new facility such as the proposed multipurpose community centre in CouncilCouncil/Lidcombe RSL developmentPlan Prioritised Cyling Link* costing applied to both sides of DuckGranville. River between railway line and Parramatta Road Cumberland Council Local Developer Contributions 430 m $ 255.00 $ 219,300.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Duck River between Adderley Street West and Carnarvon Street Cumberland Council Local Developer Contributions 400 m $ 255.00 $ 204,000.00 IPART ITEM 1.18 Plan Parramatta Road between Duck River and Rawson Street Cumberland Council Local Developer Contributions 425 m $SUBTOTAL 255.00 $ 652,469.68216,750.00 IPART ITEM 1.18 Plan TOTAL $ 1,519,013.60 ROAD/INTERSECTION UPGRADE Rawson Street between Parramatta Road and Station Road Cumberland Council Local Developer Contributions 1620 m $ 255.00 $ 826,200.00 IPART ITEM 1.18 Road Rawson Street/Parramatta Road ‐ realign southern approach to provide Cumberland Council Local Plan $ ‐ $ ‐ SHORT (2016 ‐ 2023) doubleHaslam's left Creek turn betweenand allow M4 conventional Motorway Churchphase alignment Street through Wyatt Park Cumberland Council Local Developer Contributions 1300 m $ 255.00 $ 663,000.00 IPART ITEM 1.18 Plan TOTAL OPEN SPACE AND RECREATION Hill Road between Wing Parade and Parramatta Road Cumberland Council Local Developer Contributions 560 m $ 255.00 $ 285,600.00 IPART ITEM 1.18 Sportsground Embellishment of Auburn Park Cumberland Council Local DeveloperPlan Contributions $ ‐ $ ‐ SHORT (2016 ‐ 2023) Bombay Street between M4 Motorway and Nicholas Street Cumberland Council Local DeveloperPlan Contributions 670 m $ 255.00 $ 341,700.00 IPART ITEM 1.18 Plan SUBTOTAL $ ‐ Sportsground 1Stubbs sportsground Street between (2 playing Parramatta fields) at WyattRoad and Park Derby or Duck Street River Cumberland Council LocalDistrict Developer Contributions 50000850 m m2 $ 255.0064.64 $ 3,232,000.00433,500.00 IPARTIPART ITEMITEM 1.183.1 (D) MEDIUM TO LONG TERM Plan (2024 ‐ 2054) New passive open space OnHall land Street bound between by Parramatta Station Road Road, and Hampstead Percy Street Road and Highgate Street Developer/CumberlandCumberland Council Local OpportunityDeveloper Contributions through 2500250 m m2 $ 255.00‐ $ 127,500.00‐ IPART ITEM 1.18 MEDIUM TO LONG TERM Council developmentPlan (2024 ‐ 2054) New passive open space AuburnPercy Street Park betweenexpansion Hall between Street Queenand Boorea Street, Street Karrabah Road and Beemra Cumberland Council Local Developer Contributions 3400270 m m2 $ 240.00255.00 $ 816,000.00137,700.00 IPARTIndustry ITEM Advice 1.18 Street ‐ embellishment ‐ land provided through UAIP Plan New passive open space OnNyrang land Street bound between by Parramatta Parramatta Road, Road Stubbs and Street, Noora Adderley Street Street and Developer/CumberlandCumberland Council Local OpportunityDeveloper Contributions through 37001000 m m2 $ 255.00‐ $ 510,000.00‐ IPART ITEM 1.18 Silverwater Road Council developmentPlan Desired Through Site Link Byrne Street to Junction Street Developer/Cumberland Local Opportunity through 220 m $SUBTOTAL ‐ $ 4,048,000.00‐ Council development TOTAL $ 4,048,000.00 PUBLIC TRANSPORT NETWORK Rawson Street to Hampstead Street Developer/Cumberland Local Opportunity through 400 m $ ‐ $ ‐ Bus Investigate provision of a new bus route connecting Parramatta to Burwood CouncilTfNSW Regional development $ ‐ $ ‐ viaMelton Parramatta Street to Road Silverwater to assist Road access between Granville, Auburn and Developer/Cumberland Local Opportunity through 350 m $ ‐ $ ‐ SHORT Homebush and also to/from these areas to the strategic centres of Council development (2016 ‐ 2023) Parramatta andRoad Burwood to Adderley and Streetto the Westmajor interchange at Strathfield Station Cumberland Council Local Opportunity through 200 m $ ‐ $ ‐ development Bus InvestigateKarrabah Road new to or Gibbons improved Street north ‐south local bus routes to connect from TfNSWDeveloper/Cumberland LocalRegional Opportunity through 200 m $ ‐ $ ‐ Auburn to existing and future activity generators such as Newington and Council development potential interchange connections to Parramatta Light Rail. TOTAL $ 4,055,250.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Contribution to increasing capacity of existing spaces within the Auburn Cumberland Council Local Developer Contributions 60 m2 $SUBTOTAL 3,644.11 $ 218,646.60‐ IPART 4.1 Bus ImprovePrecinct includingrail frequencies Auburn at Centre Auburn for Station Community to support or Auburn growth Town in the Hall Precinct. ‐ TfNSW Regional Plan $ ‐ $ ‐ MEDIUM TO LONG TERM approx.Demand 60m² modelling will be required to ascertain the exact needs (2024 ‐ 2054) Library Contribution to expansion of Auburn Central Library. Approx 62m² of floor Cumberland Council Local Developer Contributions 62 m2 $ 4,572.36 $ 283,486.32 IPART 4.2 SUBTOTAL $ ‐ space Plan TOTAL $ ‐ Cultural space Embellishment of facilities at the Peacock Gallery and Auburn Arts Studio ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 SHORT CONTRIBUTIONS TOTAL : $ 9,622,263.60 (2016 ‐ 2023) approx.100m² Childcare Support the provision of 90 places Private/Not for profit sector Local $ ‐ $ ‐ AUBURN PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Outside of school hours (OOSH) Support the provision of: Private/Not for profit sector Local $ ‐ $ ‐ Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost 11 Before School Care Places New Passive Open Space Funding for purchase of land west of Auburn Park to facilitate park extension Cumberland Council Local UAIP $ ‐ $ ‐ 36 After School Care Places 26 Vacation Care Places Proposed Cycling Link Improved pedestrian safety and amenity works on Stubbs Cumberland Council Local UAIP $ ‐ $ ‐ SHORT Street between Parramatta Road and Adderley Street SUBTOTAL $ 866,543.92 Library Contribution of 63m² of new floor space to a new library either in the Cumberland Council /City of Local Developer Contributions 63 m2 $ 4,572.36 $ 288,058.68 IPART 4.2 (2016 ‐ 2023) Prioritised Walking Link Public domain improvements to Parramatta Road including new street Cumberland Council Local UAIP $ ‐ $ ‐ plantingproposed and public domain improvements from Braemar Avenue to Station Parramatta Plan LidcombeStreet multipurpose community centre or the relocation of the Granville Library Proposed Cycling Link Melton Street M4 pedestrian/cycleway overpass upgrade Cumberland Council Local UAIP $ ‐ $ ‐

Childcare Support the provision of 67 places Private/Not for profit sector Local $ ‐ $ ‐

Outside of school hours (OOSH) Support the provision of 38 places Private/Not for profit sector Local $ ‐ $ ‐ AUBURNMEDIUM PRECINCT TO LONG ‐ REGIONAL TERM / STATE INFRASTRUCTURE (2024 ‐ 2054) Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Community Centre Contribution to new community centre with the adjoining Granville Precinct ‐ Cumberland Council Local Developer Contributions 100 m2 $ 3,644.11 $ 364,411.00 IPART 4.1 Community Health Facility 20m² facility/room for health, other agency and community service provision Western Sydney Local Local SatisfactoryParramatta arrangements Road Corridor3644.11 Urban Transformation m2 $ Strategy20.00 $| Infrastructure72,882.20 IPART Schedule 4.1 17 SHORT (2016 ‐ 2023) approx. 100m² Plan Health District (monetary contribution, works in kind) Hospital Hospital beds and services at Westmead and Concord Hospitals Western Sydney Local Regional On the capital works Hospital beds and services ‐ additional at Westmead and at Based WSLHD info Health District program for NSW Concord Hospiatl as per the established flow patterns. The SLHD and the WSLHD have undertaken detailed planning for these hospital redvelopments. The component of these developments which relate to the Parramatta Road Urban MEDIUM TO LONG TERM Transformation Project should be discussed with the Ministry (2024 ‐ 2054) of Health. Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1043 Per $ 7,151.00 $ 7,458,493.00 Based on DEC figures development (monetary contribution, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 1043 Per $ 4,375.50 $ 4,563,646.50 Based on DEC figures (monetary contribution, works in kind) Dwelling CONTRIBUTIONS TOTAL : $ 12,095,021.70

Notes: 1 As per IPART Local Infrastructure Benchmark Costs Cultural space Contribution of one cultural space or two artist studios, these could be within Cumberland Local Developer Contributions $ ‐ $ ‐ Cultural space aContribution new facility ofsuch one as cultural the proposed space or multipurpose two artist studios, community these centre could bein within Council/LidcombeCumberland RSL Local DeveloperPlan Contributions $ ‐ $ ‐ Granville.a new facility such as the proposed multipurpose community centre in Council/Lidcombe RSL Plan Granville.

SUBTOTAL $ 652,469.68 TOTALSUBTOTAL $ 1,519,013.60652,469.68 ROAD/INTERSECTION UPGRADE TOTAL $ 1,519,013.60 ROAD/INTERSECTION UPGRADE Road Rawson Street/Parramatta Road ‐ realign southern approach to provide Cumberland Council Local $ ‐ $ ‐ SHORT (2016 ‐ 2023) Road Rawson Street/Parramatta Road ‐ realign southern approach to provide Cumberland Council Local $ ‐ $ ‐ SHORT (2016 ‐ 2023) double left turn and allow conventional phase alignment double left turn and allow conventional phase alignment TOTAL OPEN SPACE AND RECREATION TOTAL OPEN SPACE AND RECREATION Sportsground Embellishment of Auburn Park Cumberland Council Local Developer Contributions $ ‐ $ ‐ SHORT (2016 ‐ 2023) Sportsground Embellishment of Auburn Park Cumberland Council Local Developer Contributions $ ‐ $ ‐ SHORT (2016 ‐ 2023) Plan Plan SUBTOTAL $ ‐ Sportsground 1 sportsground (2 playing fields) at Wyatt Park or Duck River Cumberland Council District Developer Contributions 50000 m2 $SUBTOTAL 64.64 $ 3,232,000.00‐ IPART ITEM 3.1 (D) Sportsground 1 sportsground (2 playing fields) at Wyatt Park or Duck River Cumberland Council DistrictPlan Developer Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) New passive open space On land bound by Parramatta Road, Hampstead Road and Highgate Street Developer/Cumberland Local OpportunityPlan through 2500 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM New passive open space On land bound by Parramatta Road, Hampstead Road and Highgate Street CouncilDeveloper/Cumberland Local Opportunitydevelopment through 2500 m2 $ ‐ $ ‐ MEDIUM(2024 TO ‐ LONG2054) TERM New passive open space Auburn Park expansion between Queen Street, Karrabah Road and Beemra CumberlandCouncil Council Localdevelopment Developer Contributions 3400 m2 $ 240.00 $ 816,000.00 Industry Advice (2024 ‐ 2054) New passive open space AuburnStreet ‐ Parkembellishment expansion ‐ betweenland provided Queen throughStreet, Karrabah UAIP Road and Beemra Cumberland Council Local DeveloperPlan Contributions 3400 m2 $ 240.00 $ 816,000.00 Industry Advice New passive open space StreetOn land ‐ boundembellishment by Parramatta ‐ land Road,provided Stubbs through Street, UAIP Adderley Street and Developer/Cumberland Local OpportunityPlan through 3700 m2 $ ‐ $ ‐ New passive open space SilverwaterOn land bound Road by Parramatta Road, Stubbs Street, Adderley Street and CouncilDeveloper/Cumberland Local Opportunitydevelopment through 3700 m2 $ ‐ $ ‐ Silverwater Road Council development SUBTOTAL $ 4,048,000.00 TOTALSUBTOTAL $ 4,048,000.00 PUBLIC TRANSPORT NETWORK TOTAL $ 4,048,000.00 PUBLIC TRANSPORT NETWORK Bus Investigate provision of a new bus route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ Bus viaInvestigate Parramatta provision Road toof assista new access bus route between connecting Granville, Parramatta Auburn andto Burwood TfNSW Regional $ ‐ $ ‐ SHORT via Parramatta Road to assist access between Granville, Auburn and SHORT Homebush and also to/from these areas to the strategic centres of (2016 ‐ 2023) Homebush and also to/from these areas to the strategic centres of (2016 ‐ 2023) Parramatta and Burwood and to the major interchange at Strathfield Station Parramatta and Burwood and to the major interchange at Strathfield Station Bus Investigate new or improved north‐south local bus routes to connect from TfNSW Regional $ ‐ $ ‐ Bus InvestigateAuburn to existing new or andimproved future north activity‐south generators local bus such routes as Newington to connect and from TfNSW Regional $ ‐ $ ‐ potentialAuburn to interchange existing and connections future activity to Parramattagenerators suchLight asRail. Newington and potential interchange connections to Parramatta Light Rail. SUBTOTAL $ ‐ Bus Improve rail frequencies at Auburn Station to support growth in the Precinct. TfNSW Regional SUBTOTAL$ ‐ $ ‐ MEDIUM TO LONG TERM Bus Improve rail frequencies at Auburn Station to support growth in the Precinct. TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) SUBTOTAL $ ‐ TOTALSUBTOTAL $ ‐ TOTAL $ ‐ CONTRIBUTIONS TOTAL : $ 9,622,263.60 Auburn CONTRIBUTIONS TOTAL : $ 9,622,263.60

AUBURN PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) AUBURN PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost ItemNew Passive Open Space DescriptionFunding for purchase of land west of Auburn Park to facilitate park extension ResponsibilityCumberland Council LocalHierarchy MechanismUAIP Measure Unit $Rate ‐ Cost $ ‐ New Passive Open Space Funding for purchase of land west of Auburn Park to facilitate park extension Cumberland Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link Improved pedestrian safety and amenity works on Stubbs Cumberland Council Local UAIP $ ‐ $ ‐ SHORT Proposed Cycling Link ImprovedStreet between pedestrian Parramatta safety Roadand amenity and Adderley works Streeton Stubbs Cumberland Council Local UAIP $ ‐ $ ‐ (2016SHORT ‐ 2023) Prioritised Walking Link PublicStreet domainbetween improvements Parramatta Road to Parramatta and Adderley Road Street including new street Cumberland Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) Prioritised Walking Link Publicplanting domain and public improvements domain improvements to Parramatta from Road Braemar including Avenue new street to Station Cumberland Council Local UAIP $ ‐ $ ‐ plantingStreet and public domain improvements from Braemar Avenue to Station Proposed Cycling Link Street Melton Street M4 pedestrian/cycleway overpass upgrade Cumberland Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link Melton Street M4 pedestrian/cycleway overpass upgrade Cumberland Council Local UAIP $ ‐ $ ‐

AUBURN PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE AUBURN PRECINCT ‐ REGIONAL / STATEItem INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Community Health Facility 20m² facility/room for health, other agency and community service provision Western Sydney Local Local Satisfactory arrangements 3644.11 m2 $ 20.00 $ 72,882.20 IPART 4.1 SHORT (2016 ‐ 2023) Community Health Facility 20m² facility/room for health, other agency and community service provision Western Sydney Local Local 3644.11 m2 $ 20.00 $ 72,882.20 IPART 4.1 SHORT (2016 ‐ 2023) Health District (monetarySatisfactory contribution, arrangements works in kind) Hospital Hospital beds and services at Westmead and Concord Hospitals WesternHealth District Sydney Local Regional On(monetary the capital contribution, works works in kind) Hospital beds and services ‐ additional at Westmead and at Based WSLHD info Hospital Hospital beds and services at Westmead and Concord Hospitals WesternHealth District Sydney Local Regional Onprogram the capital for NSW works HospitalConcord bedsHospiatl and as services per the ‐ additionalestablished at flow Westmead patterns. and The at Based WSLHD info Health District program for NSW SLHDConcord and Hospiatl the WSLHD as per have the undertaken established detailed flow patterns. planning The for theseSLHD andhospital the WSLHD redvelopments. have undertaken The component detailed of planning these for developmentsthese hospital redvelopments.which relate to theThe Parramatta component Road of these Urban MEDIUM TO LONG TERM developments which relate to the Parramatta Road Urban MEDIUM TO LONG TERM Transformation Project should be discussed with the Ministry (2024 ‐ 2054) Transformation Project should be discussed with the Ministry (2024 ‐ 2054) of Health. of Health. Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1043 Per $ 7,151.00 $ 7,458,493.00 Based on DEC figures Primary Schools developmentNew school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetarySatisfactory contribution, arrangements works in kind) 1043Dwelling Per $ 7,151.00 $ 7,458,493.00 Based on DEC figures development (monetary contribution, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 1043 Per $ 4,375.50 $ 4,563,646.50 Based on DEC figures Secondary Schools DEC Local Satisfactory(monetary contribution, arrangements works in kind) 1043Dwelling Per $ 4,375.50 $ 4,563,646.50 Based on DEC figures (monetary contribution, works in kind) CONTRIBUTIONSDwelling TOTAL : $ 12,095,021.70 CONTRIBUTIONS TOTAL : $ 12,095,021.70 Notes: Notes:1 As per IPART Local Infrastructure Benchmark Costs 1 As per IPART Local Infrastructure Benchmark Costs

18 Cultural space Contribution of one cultural space or two artist studios, these could be within Cumberland Local Developer Contributions $ ‐ $ ‐ Cultural space aContribution new facility ofsuch one as cultural the proposed space or multipurpose two artist studios, community these centre could bein within Council/LidcombeCumberland RSL Local DeveloperPlan Contributions $ ‐ $ ‐ Granville.a new facility such as the proposed multipurpose community centre in Council/Lidcombe RSL Plan Granville.

SUBTOTAL $ 652,469.68 TOTALSUBTOTAL $ 1,519,013.60652,469.68 ROAD/INTERSECTION UPGRADE TOTAL $ 1,519,013.60 ROAD/INTERSECTION UPGRADE Road Rawson Street/Parramatta Road ‐ realign southern approach to provide Cumberland Council Local $ ‐ $ ‐ SHORT (2016 ‐ 2023) Road Rawson Street/Parramatta Road ‐ realign southern approach to provide Cumberland Council Local $ ‐ $ ‐ SHORT (2016 ‐ 2023) double left turn and allow conventional phase alignment double left turn and allow conventional phase alignment TOTAL OPEN SPACE AND RECREATION TOTAL OPEN SPACE AND RECREATION Sportsground Embellishment of Auburn Park Cumberland Council Local Developer Contributions $ ‐ $ ‐ SHORT (2016 ‐ 2023) Sportsground Embellishment of Auburn Park Cumberland Council Local Developer Contributions $ ‐ $ ‐ SHORT (2016 ‐ 2023) Plan Plan SUBTOTAL $ ‐ Sportsground 1 sportsground (2 playing fields) at Wyatt Park or Duck River Cumberland Council District Developer Contributions 50000 m2 $SUBTOTAL 64.64 $ 3,232,000.00‐ IPART ITEM 3.1 (D) Sportsground 1 sportsground (2 playing fields) at Wyatt Park or Duck River Cumberland Council District DeveloperPlan Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) New passive open space On land bound by Parramatta Road, Hampstead Road and Highgate Street Developer/Cumberland Local OpportunityPlan through 2500 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM New passive open space On land bound by Parramatta Road, Hampstead Road and Highgate Street Developer/CumberlandCouncil Local Opportunitydevelopment through 2500 m2 $ ‐ $ ‐ MEDIUM(2024 TO ‐ LONG2054) TERM New passive open space Auburn Park expansion between Queen Street, Karrabah Road and Beemra CumberlandCouncil Council Local Developerdevelopment Contributions 3400 m2 $ 240.00 $ 816,000.00 Industry Advice (2024 ‐ 2054) New passive open space AuburnStreet ‐ Parkembellishment expansion ‐ betweenland provided Queen throughStreet, Karrabah UAIP Road and Beemra Cumberland Council Local DeveloperPlan Contributions 3400 m2 $ 240.00 $ 816,000.00 Industry Advice New passive open space StreetOn land ‐ boundembellishment by Parramatta ‐ land Road,provided Stubbs through Street, UAIP Adderley Street and Developer/Cumberland Local OpportunityPlan through 3700 m2 $ ‐ $ ‐ New passive open space SilverwaterOn land bound Road by Parramatta Road, Stubbs Street, Adderley Street and CouncilDeveloper/Cumberland Local Opportunitydevelopment through 3700 m2 $ ‐ $ ‐ Silverwater Road Council development SUBTOTAL $ 4,048,000.00 TOTALSUBTOTAL $ 4,048,000.00 PUBLIC TRANSPORT NETWORK TOTAL $ 4,048,000.00 PUBLIC TRANSPORT NETWORK Bus Investigate provision of a new bus route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ Bus viaInvestigate Parramatta provision Road toof assista new access bus route between connecting Granville, Parramatta Auburn andto Burwood TfNSW Regional $ ‐ $ ‐ SHORT via Parramatta Road to assist access between Granville, Auburn and SHORT Homebush and also to/from these areas to the strategic centres of (2016 ‐ 2023) Homebush and also to/from these areas to the strategic centres of (2016 ‐ 2023) Parramatta and Burwood and to the major interchange at Strathfield Station Parramatta and Burwood and to the major interchange at Strathfield Station Bus Investigate new or improved north‐south local bus routes to connect from TfNSW Regional $ ‐ $ ‐ Bus InvestigateAuburn to existing new or andimproved future north activity‐south generators local bus such routes as Newington to connect and from TfNSW Regional $ ‐ $ ‐ potentialAuburn to interchange existing and connections future activity to Parramattagenerators suchLight asRail. Newington and potential interchange connections to Parramatta Light Rail. SUBTOTAL $ ‐ Bus Improve rail frequencies at Auburn Station to support growth in the Precinct. TfNSW Regional SUBTOTAL$ ‐ $ ‐ MEDIUM TO LONG TERM Bus Improve rail frequencies at Auburn Station to support growth in the Precinct. TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) Demand modelling will be required to ascertain the exact needs (2024 ‐ 2054) SUBTOTAL $ ‐ TOTALSUBTOTAL $ ‐ TOTAL $ ‐ CONTRIBUTIONS TOTAL : $ 9,622,263.60 Auburn CONTRIBUTIONS TOTAL : $ 9,622,263.60

AUBURN PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) AUBURN PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost ItemNew Passive Open Space DescriptionFunding for purchase of land west of Auburn Park to facilitate park extension ResponsibilityCumberland Council LocalHierarchy MechanismUAIP Measure Unit $Rate ‐ Cost $ ‐ New Passive Open Space Funding for purchase of land west of Auburn Park to facilitate park extension Cumberland Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link Improved pedestrian safety and amenity works on Stubbs Cumberland Council Local UAIP $ ‐ $ ‐ SHORT Proposed Cycling Link ImprovedStreet between pedestrian Parramatta safety Roadand amenity and Adderley works Streeton Stubbs Cumberland Council Local UAIP $ ‐ $ ‐ (2016SHORT ‐ 2023) Prioritised Walking Link PublicStreet domainbetween improvements Parramatta Road to Parramatta and Adderley Road Street including new street Cumberland Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) Prioritised Walking Link Publicplanting domain and public improvements domain improvements to Parramatta from Road Braemar including Avenue new street to Station Cumberland Council Local UAIP $ ‐ $ ‐ plantingStreet and public domain improvements from Braemar Avenue to Station Proposed Cycling Link Street Melton Street M4 pedestrian/cycleway overpass upgrade Cumberland Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link Melton Street M4 pedestrian/cycleway overpass upgrade Cumberland Council Local UAIP $ ‐ $ ‐

AUBURN PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE AUBURN PRECINCT ‐ REGIONAL / STATEItem INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Community Health Facility 20m² facility/room for health, other agency and community service provision Western Sydney Local Local Satisfactory arrangements 3644.11 m2 $ 20.00 $ 72,882.20 IPART 4.1 SHORT (2016 ‐ 2023) Community Health Facility 20m² facility/room for health, other agency and community service provision Western Sydney Local Local 3644.11 m2 $ 20.00 $ 72,882.20 IPART 4.1 SHORT (2016 ‐ 2023) Health District (monetarySatisfactory contribution, arrangements works in kind) Hospital Hospital beds and services at Westmead and Concord Hospitals WesternHealth District Sydney Local Regional On(monetary the capital contribution, works works in kind) Hospital beds and services ‐ additional at Westmead and at Based WSLHD info Hospital Hospital beds and services at Westmead and Concord Hospitals WesternHealth District Sydney Local Regional Onprogram the capital for NSW works HospitalConcord bedsHospiatl and as services per the ‐ additionalestablished at flow Westmead patterns. and The at Based WSLHD info Health District program for NSW SLHDConcord and Hospiatl the WSLHD as per have the undertaken established detailed flow patterns. planning The for theseSLHD andhospital the WSLHD redvelopments. have undertaken The component detailed of planning these for developmentsthese hospital redvelopments.which relate to theThe Parramatta component Road of these Urban MEDIUM TO LONG TERM developments which relate to the Parramatta Road Urban MEDIUM TO LONG TERM Transformation Project should be discussed with the Ministry (2024 ‐ 2054) Transformation Project should be discussed with the Ministry (2024 ‐ 2054) of Health. of Health. Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1043 Per $ 7,151.00 $ 7,458,493.00 Based on DEC figures Primary Schools developmentNew school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetarySatisfactory contribution, arrangements works in kind) 1043Dwelling Per $ 7,151.00 $ 7,458,493.00 Based on DEC figures development (monetary contribution, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 1043 Per $ 4,375.50 $ 4,563,646.50 Based on DEC figures Secondary Schools DEC Local Satisfactory(monetary contribution, arrangements works in kind) 1043Dwelling Per $ 4,375.50 $ 4,563,646.50 Based on DEC figures (monetary contribution, works in kind) CONTRIBUTIONSDwelling TOTAL : $ 12,095,021.70 CONTRIBUTIONS TOTAL : $ 12,095,021.70 Notes: Notes:1 As per IPART Local Infrastructure Benchmark Costs 1 As per IPART Local Infrastructure Benchmark Costs

Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 19 Homebush

HOMEBUSH PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Queen Street ‐ Parramatta Road ‐ Cooper Street between Princess Avenue Council Local Developer Contributions 1120 m $ 255.00 $ 571,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface and Strathfield Rail Station Plan treatment and signage ‐ without kerb separation

Desired Through Site Link Victoria Avenue to Concord West Rail Station Developer/Council Local Opportunity through 100 m $ ‐ $ ‐ development SHORT Rothwell Avenue eastern extension Developer/Council Local Opportunity through 130 m $ ‐ $ ‐ (2016 ‐ 2023) development Prioritised Walking Link* costing applied to both sides of Concord West Rail Station to Rothwell Avenue eastern extension Council Local Developer Contributions 250 m $ 225.00 $ 56,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan George Street from Rothwell Avenue to Parramatta Road Council Local Developer Contributions 1,600 m $ 225.00 $ 360,000.00 IPART ITEM 1.11 + ITEM 3.19 Plan Parramatta Road from Powell's Creek and Station Street Council Local Developer Contributions 300 m $ 225.00 $ 67,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 1,054,950.00 Prioritised Cyling Link* costing applied to both sides of Homebush Bay Drive to Mason Park Council Local Developer Contributions 200 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Mason Park from Underwood Road to Powell's Creek Reserve Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Loftus Lane to Powell's Creek Reserve Developer/Council Local Opportunity through 380 m $ ‐ $ ‐ development Station Street to Columbia Lane Developer/Council Local Opportunity through 220 m $ ‐ $ ‐ development SUBTOTAL $ 285,600.00 TOTAL $ 1,340,550.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Embellishment of existing facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ and George Street Community Centre. Plan Library Additional 118m2 of floor space. Could be provided within an existing facility Council District Developer Contributions 118 m2 $ 4,572.36 $ 539,538.48 IPART 4.2 SHORT in either Strathfield, Concord or Burwood Plan (2016 ‐ 2023) Childcare Support the provision of 332 places. Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 39 Before School Care Places sector 133 After School Care Places 95 Vacation Care Places SUBTOTAL $ 539,538.48 Childcare Support the provision of 691 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 93 Before School Care Places sector 316 After School Care Places 226 Vacation Care Places MEDIUM TO LONG TERM Meeting Space Development of a new multipurpose community centre within the centre of Council Local Developer Contributions 120 m2 $ 3,644.11 $ 437,293.20 IPART 4.1 (2024 ‐ 2054) the Homebush Precinct near the Bakehouse Quarter. The facility should have Plan sufficient space for at least two meeting rooms, with a total floor area of 120m2 Library Development of a new library within the Bakehouse Quarter. To be 548m2 Council Local Developer Contributions 548 m2 $ 4,572.36 $ 2,505,653.28 IPART 4.2 (this could be located within the potential multipurpose centre within the Plan Precinct) SUBTOTAL $ 2,942,946.48 TOTAL $ 3,482,484.96 ROAD/INTERSECTION UPGRADE Road George Street/Parramatta Road ‐ Consider extension or duplication of RMS/Council Regional $ ‐ $ ‐ westbound right turn bay and additional capacity on northern approach. New development south of Parramatta Road includes an extension of George Street to create a 4 leg intersection. Performance will also be influenced by new westbound M4 ramp SHORT Road George Street/Pomeroy Street and Underwood Road/Pomeroy Street – RMS/Council Regional $ ‐ $ ‐ (2016 ‐ 2023) Detailed investigation is required at these intersections. Capacity improvement options are limited and may be affected by the preferred Parramatta Light Rail route. Road Cooper Street/Parramatta Road ‐ Provide new signals with pedestrian and RMS/Council Regional $ ‐ $ ‐ cycle crossings to improve local and active transport access to Strathfield

SUBTOTAL $ ‐ Road Derowie Avenue/Parramatta Road ‐ New signals to serve increased traffic RMS/Council Regional $ ‐ $ ‐ from Pomeroy St extension. The extension of Pomeroy St to Parramatta Road MEDIUM 20 has been included to provide improved permeability and local access for the (2021 ‐ 2031) Precinct. This is important given the constrained road network and limited opportunities for access SUBTOTAL $ ‐ Homebush

HOMEBUSH PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Queen Street ‐ Parramatta Road ‐ Cooper Street between Princess Avenue Council Local Developer Contributions 1120 m $ 255.00 $ 571,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface and Strathfield Rail Station Plan treatment and signage ‐ without kerb separation

Desired Through Site Link Victoria Avenue to Concord West Rail Station Developer/Council Local Opportunity through 100 m $ ‐ $ ‐ development SHORT Rothwell Avenue eastern extension Developer/Council Local Opportunity through 130 m $ ‐ $ ‐ (2016 ‐ 2023) development Prioritised Walking Link* costing applied to both sides of Concord West Rail Station to Rothwell Avenue eastern extension Council Local Developer Contributions 250 m $ 225.00 $ 56,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan George Street from Rothwell Avenue to Parramatta Road Council Local Developer Contributions 1,600 m $ 225.00 $ 360,000.00 IPART ITEM 1.11 + ITEM 3.19 Plan Parramatta Road from Powell's Creek and Station Street Council Local Developer Contributions 300 m $ 225.00 $ 67,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 1,054,950.00 Prioritised Cyling Link* costing applied to both sides of Homebush Bay Drive to Mason Park Council Local Developer Contributions 200 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Mason Park from Underwood Road to Powell's Creek Reserve Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Loftus Lane to Powell's Creek Reserve Developer/Council Local Opportunity through 380 m $ ‐ $ ‐ development Station Street to Columbia Lane Developer/Council Local Opportunity through 220 m $ ‐ $ ‐ development SUBTOTAL $ 285,600.00 TOTAL $ 1,340,550.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Embellishment of existing facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ and George Street Community Centre. Plan Library Additional 118m2 of floor space. Could be provided within an existing facility Council District Developer Contributions 118 m2 $ 4,572.36 $ 539,538.48 IPART 4.2 SHORT in either Strathfield, Concord or Burwood Plan (2016 ‐ 2023) Childcare Support the provision of 332 places. Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 39 Before School Care Places sector 133 After School Care Places 95 Vacation Care Places SUBTOTAL $ 539,538.48 Childcare Support the provision of 691 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 93 Before School Care Places sector 316 After School Care Places 226 Vacation Care Places MEDIUM TO LONG TERM Meeting Space Development of a new multipurpose community centre within the centre of Council Local Developer Contributions 120 m2 $ 3,644.11 $ 437,293.20 IPART 4.1 (2024 ‐ 2054) the Homebush Precinct near the Bakehouse Quarter. The facility should have Plan sufficient space for at least two meeting rooms, with a total floor area of 120m2 Library Development of a new library within the Bakehouse Quarter. To be 548m2 Council Local Developer Contributions 548 m2 $ 4,572.36 $ 2,505,653.28 IPART 4.2 (this could be located within the potential multipurpose centre within the Plan Precinct) SUBTOTAL $ 2,942,946.48 TOTAL $ 3,482,484.96 ROAD/INTERSECTION UPGRADE Road George Street/Parramatta Road ‐ Consider extension or duplication of RMS/Council Regional $ ‐ $ ‐ westbound right turn bay and additional capacity on northern approach. New development south of Parramatta Road includes an extension of George Street to create a 4 leg intersection. Performance will also be influenced by new westbound M4 ramp SHORT Road George Street/Pomeroy Street and Underwood Road/Pomeroy Street – RMS/Council Regional $ ‐ $ ‐ (2016 ‐ 2023) Detailed investigation is required at these intersections. Capacity improvement options are limited and may be affected by the preferred Parramatta Light Rail route. Road Cooper Street/Parramatta Road ‐ Provide new signals with pedestrian and RMS/Council Regional $ ‐ $ ‐ cycle crossings to improve local and active transport access to Strathfield

SUBTOTAL $ ‐ Road Derowie Avenue/Parramatta Road ‐ New signals to serve increased traffic RMS/Council Regional $ ‐ $ ‐ from Pomeroy St extension. The extension of Pomeroy St to Parramatta Road MEDIUM has been included to provide improved permeability and local access for the Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 21 (2021 ‐ 2031) Precinct. This is important given the constrained road network and limited opportunities for access SUBTOTAL $ ‐ HOMEBUSH PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Queen Street ‐ Parramatta Road ‐ Cooper Street between Princess Avenue Council Local Developer Contributions 1120 m $ 255.00 $ 571,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface and Strathfield Rail Station Plan treatment and signage ‐ without kerb separation

Desired Through Site Link Victoria Avenue to Concord West Rail Station Developer/Council Local Opportunity through 100 m $ ‐ $ ‐ development SHORT Rothwell Avenue eastern extension Developer/Council Local Opportunity through 130 m $ ‐ $ ‐ (2016 ‐ 2023) development Prioritised Walking Link* costing applied to both sides of Concord West Rail Station to Rothwell Avenue eastern extension Council Local Developer Contributions 250 m $ 225.00 $ 56,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan George Street from Rothwell Avenue to Parramatta Road Council Local Developer Contributions 1,600 m $ 225.00 $ 360,000.00 IPART ITEM 1.11 + ITEM 3.19 Plan Parramatta Road from Powell's Creek and Station Street Council Local Developer Contributions 300 m $ 225.00 $ 67,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 1,054,950.00 Prioritised Cyling Link* costing applied to both sides of Homebush Bay Drive to Mason Park Council Local Developer Contributions 200 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Mason Park from Underwood Road to Powell's Creek Reserve Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Loftus Lane to Powell's Creek Reserve Developer/Council Local Opportunity through 380 m $ ‐ $ ‐ development Station Street to Columbia Lane Developer/Council Local Opportunity through 220 m $ ‐ $ ‐ development SUBTOTAL $ 285,600.00 TOTAL $ 1,340,550.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Embellishment of existing facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ and George Street Community Centre. Plan Library Additional 118m2 of floor space. Could be provided within an existing facility Council District Developer Contributions 118 m2 $ 4,572.36 $ 539,538.48 IPART 4.2 SHORT in either Strathfield, Concord or Burwood Plan (2016 ‐ 2023) Childcare Support the provision of 332 places. Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 39 Before School Care Places sector 133 After School Care Places 95 Vacation Care Places SUBTOTAL $ 539,538.48 Childcare Support the provision of 691 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 93 Before School Care Places sector 316 After School Care Places 226 Vacation Care Places MEDIUM TO LONG TERM Meeting Space Development of a new multipurpose community centre within the centre of Council Local Developer Contributions 120 m2 $ 3,644.11 $ 437,293.20 IPART 4.1 (2024 ‐ 2054) the Homebush Precinct near the Bakehouse Quarter. The facility should have Plan sufficient space for at least two meeting rooms, with a total floor area of 120m2 Homebush Library Development of a new library within the Bakehouse Quarter. To be 548m2 Council Local Developer Contributions 548 m2 $ 4,572.36 $ 2,505,653.28 IPART 4.2 (this could be located within the potential multipurpose centre within the Plan Precinct) HOMEBUSH PRECINCT SUBTOTAL $ 2,942,946.48 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ 3,482,484.96 Cost Source ACTIVE ROAD/INTERSECTION TRANSPORT NETWORK UPGRADE PrioritisedRoad Cyling Link* costing applied to both sides of GeorgeQueen Street Street/Parramatta ‐ Parramatta RoadRoad ‐ ‐ ConsiderCooper Street extension between or duplication Princess Avenue of RMS/CouncilCouncil RegionalLocal Developer Contributions 1120 m $ 255.00‐ $ 571,200.00‐ IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface westboundand Strathfield right Rail turn Station bay and additional capacity on northern approach. New Plan treatment and signage ‐ without kerb separation development south of Parramatta Road includes an extension of George Street to create a 4 leg intersection. Performance will also be influenced by Desired Through Site Link newVictoria westbound Avenue toM4 Concord ramp West Rail Station Developer/Council Local Opportunity through 100 m $ ‐ $ ‐ SHORT Road George Street/Pomeroy Street and Underwood Road/Pomeroy Street – RMS/Council Regional development $ ‐ $ ‐ (2016SHORT ‐ 2023) RothwellDetailed investigationAvenue eastern is required extension at these intersections. Capacity Developer/Council Local Opportunity through 130 m $ ‐ $ ‐ (2016 ‐ 2023) improvement options are limited and may be affected by the preferred development Prioritised Walking Link* costing applied to both sides of ConcordParramatta West Light Rail Rail Station route. to Rothwell Avenue eastern extension Council Local Developer Contributions 250 m $ 225.00 $ 56,250.00 IPART ITEM 1.11 + ITEM 3.19 Roadroad Cooper Street/Parramatta Road ‐ Provide new signals with pedestrian and RMS/Council Regional Plan $ ‐ $ ‐ Georgecycle crossings Street from to improve Rothwell local Avenue and active to Parramatta transport Road access to Strathfield Council Local Developer Contributions 1,600 m $ 225.00 $ 360,000.00 IPART ITEM 1.11 + ITEM 3.19 Plan Parramatta Road from Powell's Creek and Station Street Council Local Developer Contributions 300 m $SUBTOTAL 225.00 $ 67,500.00‐ IPART ITEM 1.11 + ITEM 3.19 Road Derowie Avenue/Parramatta Road ‐ New signals to serve increased traffic RMS/Council Regional Plan $ ‐ $ ‐ from Pomeroy St extension. The extension of Pomeroy St to Parramatta Road SUBTOTAL $ 1,054,950.00 MEDIUM Prioritised Cyling Link* costing applied to both sides of Homebushhas been included Bay Drive to provideto Mason improved Park permeability and local access for the Council Local Developer Contributions 200 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 (2021 ‐ 2031) road ‐ single lane, on road cycleway, including surface Precinct. This is important given the constrained road network and limited Plan treatment and signage ‐ without kerb separation Masonopportunities Park from for accessUnderwood Road to Powell's Creek Reserve Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan SUBTOTAL $ ‐ (2024 ‐ 2054) Desired Through Site Link Loftus Lane to Powell's Creek Reserve Developer/Council Local Opportunity through 380 m $TOTAL ‐ $ ‐ OPEN SPACE AND RECREATION development Sportsground 1Station sportsground Street to (2 Columbia playing fields) Lane Developer/CouncilCouncil Local DeveloperOpportunity Contributions through 50000220 m2 m $ 64.64‐ $ 3,232,000.00‐ IPART ITEM 3.1 (D) SHORT (2016 ‐ 2023) Plandevelopment SUBTOTALSUBTOTAL $ 3,232,000.00285,600.00 Outdoor sports court 4 tennis courts Council Local Developer Contributions 4 m2 $TOTAL 125,371.71 $ 1,340,550.00501,486.84 IPART ITEM 3.4 (D) COMMUNITY INFRASTRUCTURE/FACILITIES Plan OutdoorMeeting spacesports court 2Embellishment multipurpose of court existing facility. Council Local Developer Contributions 2 $ 105,054.99‐ $ 210,109.98‐ IPART ITEM 3.3 (D) Plan SportsgroundCultural space 2Provision sportsground of exhibition (4 playing space/facilities fields) within the Burwood Community Hub Council Local Developer Contributions 100000 m2 $ 64.64‐ $ 6,464,000.00‐ IPART ITEM 3.1 (D) and George Street Community Centre. Plan SportsgroundLibrary 1Additional sportsground 118m2 (2 playingof floor fields)space. Could be provided within an existing facility Council Council LocalDistrict Developer Contributions 50000118 m2 $ 4,572.3664.64 $ 3,232,000.00539,538.48 IPART ITEM4.2 3.1 (D) SHORT in either Strathfield, Concord or Burwood Plan (2016 ‐ 2023) OutdoorChildcare sports court 2Support multipurpose the provision court of 332 places. CouncilPrivate/Not for profit Local Developer Contributions 2 $ 105,054.99‐ $ 210,109.98‐ IPART ITEM 3.3 (D) sector Plan OutdoorOutside of sports school court hours (OOSH) 4Support tennis courtsthe provision of: CouncilPrivate/Not for profit Local Developer Contributions 4 $ 125,371.71‐ $ 501,486.84‐ IPART ITEM 3.4 (D) 39 Before School Care Places sector Plan MEDIUM TO LONG TERM Urban plaza Homebush133 After School Station Care Plaza Places Council Local Developer Contributions 350 m2 $ 455.00 $ 159,250.00 Industry Advice (2024 ‐ 2054) 95 Vacation Care Places Plan Upgrade and embellishment Powells Creek Reserve embellishment ‐ south of Allen Street to Parramatta Council Local Developer Contributions 6000 m2 $SUBTOTAL 220.00 $ 1,320,000.00539,538.48 Industry Advice Childcare RoadSupport the provision of 691 places Private/Not for profit Local Plan $ ‐ $ ‐ Upgrade and embellishment Powells Creek Reserve embellishment ‐ south of Parramatta Road to Precinct Councilsector Local Developer Contributions 4200 m2 $ 220.00 $ 924,000.00 Industry Advice Outside of school hours (OOSH) edgeSupport the provision of: Private/Not for profit Local Plan $ ‐ $ ‐ Upgrade and embellishment Embellishment93 Before School of Care former Places bowling club site adjacent to Ismay Reserve Councilsector Local Developer Contributions 8500 m2 $ 240.00 $ 2,040,000.00 Industry Advice 316 After School Care Places Plan New local open space New226 Vacation linear park Care ‐ Bedford Places Road to Underwood Road Council Local Opportunity through 32000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM Meeting Space Development of a new multipurpose community centre within the centre of Council Local developmentDeveloper Contributions 120 m2 $ 3,644.11 $ 437,293.20 IPART 4.1 (2024 ‐ 2054) Urban plaza Concordthe Homebush West Station Precinct Plaza near ‐ theembellishment Bakehouse Quarter. The facility should have Council Local DeveloperPlan Contributions 1100 m2 $ 455.00 $ 500,500.00 Industry Advice sufficient space for at least two meeting rooms, with a total floor area of Plan New local open space On120m2 land at the corner of Park Rd and Derowie Ave Council Local Opportunity through 1500 m2 $ ‐ $ ‐ Library Development of a new library within the Bakehouse Quarter. To be 548m2 Council Local developmentDeveloper Contributions 548 m2 $ 4,572.36 $ 2,505,653.28 IPART 4.2 (this could be located within the potential multipurpose centre within the Plan SUBTOTAL $ 16,062,943.64 Precinct) TOTAL $ 19,294,943.64 PUBLIC TRANSPORT NETWORK SUBTOTAL $ 2,942,946.48 TOTAL $ 3,482,484.96 ROAD/INTERSECTION UPGRADE Rail Improve rail frequencies at Homebush, North Strathfield and Concord West TfNSW Regional $ ‐ $ ‐ Road StationsGeorge Street/Parramatta to support growth Road in the ‐ Precinct.Consider Demandextension modelling or duplication will be of RMS/Council Regional $ ‐ $ ‐ requiredwestbound to ascertainright turn thebay exact and additional needs capacity on northern approach. New Bus Investigatedevelopment provision south of of Parramatta a new bus routeRoad includesconnecting an extensionParramatta of to George Burwood TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM viaStreet Parramatta to create Road. a 4 leg This intersection. could assist Performance in providing will access also between be influenced the areas by (2024 ‐ 2054) ofnew Granville, westbound Auburn M4 rampand Homebush closer to Parramatta Road than rail SHORT Road stations,George Street/Pomeroy and also to/from Street these and areas Underwood to the strategic Road/Pomeroy centres of Street Parramatta – RMS/Council Regional $ ‐ $ ‐ (2016 ‐ 2023) andDetailed Burwood investigation and to the is requiredmajor interchange at these intersections. at Strathfield CapacityStation improvement options are limited and may be affected by the preferred Parramatta Light Rail route. SUBTOTAL $ ‐ Road Cooper Street/Parramatta Road ‐ Provide new signals with pedestrian and RMS/Council Regional TOTAL$ ‐ $ ‐ cycle crossings to improve local and active transport access to Strathfield CONTRIBUTIONS TOTAL : 24,117,978.60

HOMEBUSH PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) SUBTOTAL $ ‐ RoadItem DerowieDescription Avenue/Parramatta Road ‐ New signals to serve increased traffic ResponsibilityRMS/Council RegionalHierarchy Mechanism Measure Unit Rate$ ‐ Cost$ ‐ Proposed Cycling Link Improvefrom Pomeroy cycle andSt extension. pedestrian The connection extension along of Pomeroy Powells St to Parramatta Road Council Local UAIP $ ‐ $ ‐ MEDIUM 22 Creekhas been corridor included to Bicentennial to provide improved Park/Sydney permeability Olympic Park and local access for the (2021 ‐ 2031) Proposed Cycling Link NewPrecinct. pedestrian/cycleway This is important bridgegiven the crossings constrained over Powells road network and limited Council Local UAIP $ ‐ $ ‐ Creekopportunities at Hamilton for access and Lorraine Streets SHORT Public Domain Station Street public domain improvements and entrance Council Local UAIP $SUBTOTAL ‐ $ ‐ ‐ (2016 ‐ 2023) to Homebush Station Public Domain Public domain improvements to Parramatta Road including Council Local UAIP $ ‐ $ ‐ new street planting and public domain improvements from George Street to Underwood Road Public Domain Public domain improvements to Bridge Road Council Local UAIP $ ‐ $ ‐

HOMEBUSH PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Hospital Hospital beds and services at Westmead and Concord Hospitals Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Westmead and at District program for NSW Concord Hospitals as per the established flow patterns. The SLHD Community Health Facility HealthOne ‐ an integrated Primary Care Service, incorporating community Sydney Local Health Regional Capital works program for and the WSLHD have undertaken detailed planning for these health, out‐of‐hospital clinics, prevention and health promotion services. A District NSW hospital redvelopments. The component of these developments major new community facility requiring approx. 3,000m²of space and which relate to the Parramatta Road Urban Transformation MEDIUM TO LONG TERM providing health and wellbeing services to a number of the Parramatta Road Project should be discussed with the Ministry of Health. (2024 ‐ 2054) Precincts Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 9453 Per $ 7,151.00 $ 67,598,403.00 Based on DEC figures development (monetary contribution, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 9453 Per $ 4,375.50 $ 41,361,601.50 Based on DEC figures (monetary contribution, works in kind) Dwelling CONTRIBUTIONS TOTAL : $ 108,960,004.50 HOMEBUSH PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Queen Street ‐ Parramatta Road ‐ Cooper Street between Princess Avenue Council Local Developer Contributions 1120 m $ 255.00 $ 571,200.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface and Strathfield Rail Station Plan treatment and signage ‐ without kerb separation

Desired Through Site Link Victoria Avenue to Concord West Rail Station Developer/Council Local Opportunity through 100 m $ ‐ $ ‐ development SHORT Rothwell Avenue eastern extension Developer/Council Local Opportunity through 130 m $ ‐ $ ‐ (2016 ‐ 2023) development Prioritised Walking Link* costing applied to both sides of Concord West Rail Station to Rothwell Avenue eastern extension Council Local Developer Contributions 250 m $ 225.00 $ 56,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan George Street from Rothwell Avenue to Parramatta Road Council Local Developer Contributions 1,600 m $ 225.00 $ 360,000.00 IPART ITEM 1.11 + ITEM 3.19 Plan Parramatta Road from Powell's Creek and Station Street Council Local Developer Contributions 300 m $ 225.00 $ 67,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 1,054,950.00 Prioritised Cyling Link* costing applied to both sides of Homebush Bay Drive to Mason Park Council Local Developer Contributions 200 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Mason Park from Underwood Road to Powell's Creek Reserve Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Loftus Lane to Powell's Creek Reserve Developer/Council Local Opportunity through 380 m $ ‐ $ ‐ development Station Street to Columbia Lane Developer/Council Local Opportunity through 220 m $ ‐ $ ‐ development SUBTOTAL $ 285,600.00 TOTAL $ 1,340,550.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Embellishment of existing facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ and George Street Community Centre. Plan Library Additional 118m2 of floor space. Could be provided within an existing facility Council District Developer Contributions 118 m2 $ 4,572.36 $ 539,538.48 IPART 4.2 SHORT in either Strathfield, Concord or Burwood Plan (2016 ‐ 2023) Childcare Support the provision of 332 places. Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 39 Before School Care Places sector 133 After School Care Places 95 Vacation Care Places SUBTOTAL $ 539,538.48 Childcare Support the provision of 691 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 93 Before School Care Places sector 316 After School Care Places 226 Vacation Care Places MEDIUM TO LONG TERM Meeting Space Development of a new multipurpose community centre within the centre of Council Local Developer Contributions 120 m2 $ 3,644.11 $ 437,293.20 IPART 4.1 (2024 ‐ 2054) the Homebush Precinct near the Bakehouse Quarter. The facility should have Plan sufficient space for at least two meeting rooms, with a total floor area of 120m2 Homebush Library Development of a new library within the Bakehouse Quarter. To be 548m2 Council Local Developer Contributions 548 m2 $ 4,572.36 $ 2,505,653.28 IPART 4.2 (this could be located within the potential multipurpose centre within the Plan Precinct) HOMEBUSH PRECINCT SUBTOTAL $ 2,942,946.48 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ 3,482,484.96 Cost Source ACTIVE ROAD/INTERSECTION TRANSPORT NETWORK UPGRADE PrioritisedRoad Cyling Link* costing applied to both sides of GeorgeQueen Street Street/Parramatta ‐ Parramatta RoadRoad ‐ ‐ ConsiderCooper Street extension between or duplication Princess Avenue of RMS/CouncilCouncil RegionalLocal Developer Contributions 1120 m $ 255.00‐ $ 571,200.00‐ IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface westboundand Strathfield right Rail turn Station bay and additional capacity on northern approach. New Plan treatment and signage ‐ without kerb separation development south of Parramatta Road includes an extension of George Street to create a 4 leg intersection. Performance will also be influenced by Desired Through Site Link newVictoria westbound Avenue toM4 Concord ramp West Rail Station Developer/Council Local Opportunity through 100 m $ ‐ $ ‐ SHORT Road George Street/Pomeroy Street and Underwood Road/Pomeroy Street – RMS/Council Regional development $ ‐ $ ‐ (2016SHORT ‐ 2023) RothwellDetailed investigationAvenue eastern is required extension at these intersections. Capacity Developer/Council Local Opportunity through 130 m $ ‐ $ ‐ (2016 ‐ 2023) improvement options are limited and may be affected by the preferred development Prioritised Walking Link* costing applied to both sides of ConcordParramatta West Light Rail Rail Station route. to Rothwell Avenue eastern extension Council Local Developer Contributions 250 m $ 225.00 $ 56,250.00 IPART ITEM 1.11 + ITEM 3.19 Roadroad Cooper Street/Parramatta Road ‐ Provide new signals with pedestrian and RMS/Council Regional Plan $ ‐ $ ‐ Georgecycle crossings Street from to improve Rothwell local Avenue and active to Parramatta transport Road access to Strathfield Council Local Developer Contributions 1,600 m $ 225.00 $ 360,000.00 IPART ITEM 1.11 + ITEM 3.19 Plan Parramatta Road from Powell's Creek and Station Street Council Local Developer Contributions 300 m $SUBTOTAL 225.00 $ 67,500.00‐ IPART ITEM 1.11 + ITEM 3.19 Road Derowie Avenue/Parramatta Road ‐ New signals to serve increased traffic RMS/Council Regional Plan $ ‐ $ ‐ from Pomeroy St extension. The extension of Pomeroy St to Parramatta Road SUBTOTAL $ 1,054,950.00 MEDIUM Prioritised Cyling Link* costing applied to both sides of Homebushhas been included Bay Drive to provideto Mason improved Park permeability and local access for the Council Local Developer Contributions 200 m $ 255.00 $ 51,000.00 IPART ITEM 1.18 (2021 ‐ 2031) road ‐ single lane, on road cycleway, including surface Precinct. This is important given the constrained road network and limited Plan treatment and signage ‐ without kerb separation Masonopportunities Park from for accessUnderwood Road to Powell's Creek Reserve Council Local Developer Contributions 460 m $ 255.00 $ 234,600.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan SUBTOTAL $ ‐ (2024 ‐ 2054) Desired Through Site Link Loftus Lane to Powell's Creek Reserve Developer/Council Local Opportunity through 380 m $TOTAL ‐ $ ‐ OPEN SPACE AND RECREATION development Sportsground 1Station sportsground Street to (2 Columbia playing fields) Lane Developer/CouncilCouncil Local DeveloperOpportunity Contributions through 50000220 m2 m $ 64.64‐ $ 3,232,000.00‐ IPART ITEM 3.1 (D) SHORT (2016 ‐ 2023) Plandevelopment SUBTOTALSUBTOTAL $ 3,232,000.00285,600.00 Outdoor sports court 4 tennis courts Council Local Developer Contributions 4 m2 $TOTAL 125,371.71 $ 1,340,550.00501,486.84 IPART ITEM 3.4 (D) COMMUNITY INFRASTRUCTURE/FACILITIES Plan OutdoorMeeting spacesports court 2Embellishment multipurpose of court existing facility. Council Local Developer Contributions 2 $ 105,054.99‐ $ 210,109.98‐ IPART ITEM 3.3 (D) Plan SportsgroundCultural space 2Provision sportsground of exhibition (4 playing space/facilities fields) within the Burwood Community Hub Council Local Developer Contributions 100000 m2 $ 64.64‐ $ 6,464,000.00‐ IPART ITEM 3.1 (D) and George Street Community Centre. Plan SportsgroundLibrary 1Additional sportsground 118m2 (2 playingof floor fields)space. Could be provided within an existing facility Council Council LocalDistrict Developer Contributions 50000118 m2 $ 4,572.3664.64 $ 3,232,000.00539,538.48 IPART ITEM4.2 3.1 (D) SHORT in either Strathfield, Concord or Burwood Plan (2016 ‐ 2023) OutdoorChildcare sports court 2Support multipurpose the provision court of 332 places. CouncilPrivate/Not for profit Local Developer Contributions 2 $ 105,054.99‐ $ 210,109.98‐ IPART ITEM 3.3 (D) sector Plan OutdoorOutside of sports school court hours (OOSH) 4Support tennis courtsthe provision of: CouncilPrivate/Not for profit Local Developer Contributions 4 $ 125,371.71‐ $ 501,486.84‐ IPART ITEM 3.4 (D) 39 Before School Care Places sector Plan MEDIUM TO LONG TERM Urban plaza Homebush133 After School Station Care Plaza Places Council Local Developer Contributions 350 m2 $ 455.00 $ 159,250.00 Industry Advice (2024 ‐ 2054) 95 Vacation Care Places Plan Upgrade and embellishment Powells Creek Reserve embellishment ‐ south of Allen Street to Parramatta Council Local Developer Contributions 6000 m2 $SUBTOTAL 220.00 $ 1,320,000.00539,538.48 Industry Advice Childcare RoadSupport the provision of 691 places Private/Not for profit Local Plan $ ‐ $ ‐ Upgrade and embellishment Powells Creek Reserve embellishment ‐ south of Parramatta Road to Precinct Councilsector Local Developer Contributions 4200 m2 $ 220.00 $ 924,000.00 Industry Advice Outside of school hours (OOSH) edgeSupport the provision of: Private/Not for profit Local Plan $ ‐ $ ‐ Upgrade and embellishment Embellishment93 Before School of Care former Places bowling club site adjacent to Ismay Reserve Councilsector Local Developer Contributions 8500 m2 $ 240.00 $ 2,040,000.00 Industry Advice 316 After School Care Places Plan New local open space New226 Vacation linear park Care ‐ Bedford Places Road to Underwood Road Council Local Opportunity through 32000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM Meeting Space Development of a new multipurpose community centre within the centre of Council Local developmentDeveloper Contributions 120 m2 $ 3,644.11 $ 437,293.20 IPART 4.1 (2024 ‐ 2054) Urban plaza Concordthe Homebush West Station Precinct Plaza near ‐ theembellishment Bakehouse Quarter. The facility should have Council Local DeveloperPlan Contributions 1100 m2 $ 455.00 $ 500,500.00 Industry Advice sufficient space for at least two meeting rooms, with a total floor area of Plan New local open space On120m2 land at the corner of Park Rd and Derowie Ave Council Local Opportunity through 1500 m2 $ ‐ $ ‐ Library Development of a new library within the Bakehouse Quarter. To be 548m2 Council Local developmentDeveloper Contributions 548 m2 $ 4,572.36 $ 2,505,653.28 IPART 4.2 (this could be located within the potential multipurpose centre within the Plan SUBTOTAL $ 16,062,943.64 Precinct) TOTAL $ 19,294,943.64 PUBLIC TRANSPORT NETWORK SUBTOTAL $ 2,942,946.48 TOTAL $ 3,482,484.96 ROAD/INTERSECTION UPGRADE Rail Improve rail frequencies at Homebush, North Strathfield and Concord West TfNSW Regional $ ‐ $ ‐ Road StationsGeorge Street/Parramatta to support growth Road in the ‐ Precinct.Consider Demandextension modelling or duplication will be of RMS/Council Regional $ ‐ $ ‐ requiredwestbound to ascertainright turn thebay exact and additional needs capacity on northern approach. New Bus Investigatedevelopment provision south of of Parramatta a new bus routeRoad includesconnecting an extensionParramatta of to George Burwood TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM viaStreet Parramatta to create Road. a 4 leg This intersection. could assist Performance in providing will access also between be influenced the areas by (2024 ‐ 2054) ofnew Granville, westbound Auburn M4 rampand Homebush closer to Parramatta Road than rail SHORT Road stations,George Street/Pomeroy and also to/from Street these and areas Underwood to the strategic Road/Pomeroy centres of Street Parramatta – RMS/Council Regional $ ‐ $ ‐ (2016 ‐ 2023) andDetailed Burwood investigation and to the is requiredmajor interchange at these intersections. at Strathfield CapacityStation improvement options are limited and may be affected by the preferred Parramatta Light Rail route. SUBTOTAL $ ‐ Road Cooper Street/Parramatta Road ‐ Provide new signals with pedestrian and RMS/Council Regional TOTAL$ ‐ $ ‐ cycle crossings to improve local and active transport access to Strathfield CONTRIBUTIONS TOTAL : 24,117,978.60

HOMEBUSH PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) SUBTOTAL $ ‐ RoadItem DerowieDescription Avenue/Parramatta Road ‐ New signals to serve increased traffic ResponsibilityRMS/Council RegionalHierarchy Mechanism Measure Unit Rate$ ‐ Cost$ ‐ Proposed Cycling Link Improvefrom Pomeroy cycle andSt extension. pedestrian The connection extension along of Pomeroy Powells St to Parramatta Road Council Local UAIP $ ‐ $ ‐ MEDIUM Creekhas been corridor included to Bicentennial to provide improved Park/Sydney permeability Olympic Park and local access for the Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 23 (2021 ‐ 2031) Proposed Cycling Link NewPrecinct. pedestrian/cycleway This is important bridgegiven the crossings constrained over Powells road network and limited Council Local UAIP $ ‐ $ ‐ Creekopportunities at Hamilton for access and Lorraine Streets SHORT Public Domain Station Street public domain improvements and entrance Council Local UAIP $SUBTOTAL ‐ $ ‐ ‐ (2016 ‐ 2023) to Homebush Station Public Domain Public domain improvements to Parramatta Road including Council Local UAIP $ ‐ $ ‐ new street planting and public domain improvements from George Street to Underwood Road Public Domain Public domain improvements to Bridge Road Council Local UAIP $ ‐ $ ‐

HOMEBUSH PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Hospital Hospital beds and services at Westmead and Concord Hospitals Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Westmead and at District program for NSW Concord Hospitals as per the established flow patterns. The SLHD Community Health Facility HealthOne ‐ an integrated Primary Care Service, incorporating community Sydney Local Health Regional Capital works program for and the WSLHD have undertaken detailed planning for these health, out‐of‐hospital clinics, prevention and health promotion services. A District NSW hospital redvelopments. The component of these developments major new community facility requiring approx. 3,000m²of space and which relate to the Parramatta Road Urban Transformation MEDIUM TO LONG TERM providing health and wellbeing services to a number of the Parramatta Road Project should be discussed with the Ministry of Health. (2024 ‐ 2054) Precincts Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 9453 Per $ 7,151.00 $ 67,598,403.00 Based on DEC figures development (monetary contribution, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 9453 Per $ 4,375.50 $ 41,361,601.50 Based on DEC figures (monetary contribution, works in kind) Dwelling CONTRIBUTIONS TOTAL : $ 108,960,004.50 TOTAL $ ‐ OPEN SPACE AND RECREATION TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground 1 sportsground (2 playing fields) Council Local Developer Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) SHORT (2016 ‐ 2023) Sportsground 1 sportsground (2 playing fields) Council Local DeveloperPlan Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) SHORT (2016 ‐ 2023) Plan SUBTOTAL $ 3,232,000.00 Outdoor sports court 4 tennis courts Council Local Developer Contributions 4 m2 $SUBTOTAL 125,371.71 $ 3,232,000.00501,486.84 IPART ITEM 3.4 (D) Outdoor sports court 4 tennis courts Council Local PlanDeveloper Contributions 4 m2 $ 125,371.71 $ 501,486.84 IPART ITEM 3.4 (D) Outdoor sports court 2 multipurpose court Council Local DeveloperPlan Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Outdoor sports court 2 multipurpose court Council Local PlanDeveloper Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Sportsground 2 sportsground (4 playing fields) Council Local DeveloperPlan Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Sportsground 2 sportsground (4 playing fields) Council Local PlanDeveloper Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Sportsground 1 sportsground (2 playing fields) Council Local DeveloperPlan Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) Sportsground 1 sportsground (2 playing fields) Council Local PlanDeveloper Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) Outdoor sports court 2 multipurpose court Council Local DeveloperPlan Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Outdoor sports court 2 multipurpose court Council Local PlanDeveloper Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Outdoor sports court 4 tennis courts Council Local PlanDeveloper Contributions 4 $ 125,371.71 $ 501,486.84 IPART ITEM 3.4 (D) Outdoor sports court 4 tennis courts Council Local PlanDeveloper Contributions 4 $ 125,371.71 $ 501,486.84 IPART ITEM 3.4 (D) MEDIUM TO LONG TERM Urban plaza Homebush Station Plaza Council Local DeveloperPlan Contributions 350 m2 $ 455.00 $ 159,250.00 Industry Advice MEDIUM(2024 TO ‐ LONG2054) TERM Urban plaza Homebush Station Plaza Council Local PlanDeveloper Contributions 350 m2 $ 455.00 $ 159,250.00 Industry Advice (2024 ‐ 2054) Upgrade and embellishment Powells Creek Reserve embellishment ‐ south of Allen Street to Parramatta Council Local DeveloperPlan Contributions 6000 m2 $ 220.00 $ 1,320,000.00 Industry Advice Upgrade and embellishment PowellsRoad Creek Reserve embellishment ‐ south of Allen Street to Parramatta Council Local PlanDeveloper Contributions 6000 m2 $ 220.00 $ 1,320,000.00 Industry Advice Upgrade and embellishment PowellsRoad Creek Reserve embellishment ‐ south of Parramatta Road to Precinct Council Local PlanDeveloper Contributions 4200 m2 $ 220.00 $ 924,000.00 Industry Advice Upgrade and embellishment Powellsedge Creek Reserve embellishment ‐ south of Parramatta Road to Precinct Council Local PlanDeveloper Contributions 4200 m2 $ 220.00 $ 924,000.00 Industry Advice Upgrade and embellishment Embellishmentedge of former bowling club site adjacent to Ismay Reserve Council Local DeveloperPlan Contributions 8500 m2 $ 240.00 $ 2,040,000.00 Industry Advice Upgrade and embellishment Embellishment of former bowling club site adjacent to Ismay Reserve Council Local PlanDeveloper Contributions 8500 m2 $ 240.00 $ 2,040,000.00 Industry Advice New local open space New linear park ‐ Bedford Road to Underwood Road Council Local OpportunityPlan through 32000 m2 $ ‐ $ ‐ New local open space New linear park ‐ Bedford Road to Underwood Road Council Local Opportunitydevelopment through 32000 m2 $ ‐ $ ‐ Urban plaza Concord West Station Plaza ‐ embellishment Council Local developmentDeveloper Contributions 1100 m2 $ 455.00 $ 500,500.00 Industry Advice Urban plaza Concord West Station Plaza ‐ embellishment Council Local PlanDeveloper Contributions 1100 m2 $ 455.00 $ 500,500.00 Industry Advice New local open space On land at the corner of Park Rd and Derowie Ave Council Local OpportunityPlan through 1500 m2 $ ‐ $ ‐ New local open space On land at the corner of Park Rd and Derowie Ave Council Local Opportunitydevelopment through 1500 m2 $ ‐ $ ‐ development SUBTOTAL $ 16,062,943.64 TOTALSUBTOTAL $ 19,294,943.6416,062,943.64 PUBLIC TRANSPORT NETWORK TOTAL $ 19,294,943.64 PUBLIC TRANSPORT NETWORK Rail Improve rail frequencies at Homebush, North Strathfield and Concord West TfNSW Regional $ ‐ $ ‐ Rail StationsImprove torail support frequencies growth at inHomebush, the Precinct. North Demand Strathfield modelling and Concord will be West TfNSW Regional $ ‐ $ ‐ requiredStations toto supportascertain growth the exact in the needs Precinct. Demand modelling will be Bus requiredInvestigate to provisionascertain ofthe a exactnew bus needs route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Bus Investigatevia Parramatta provision Road. ofThis a newcould bus assist route in providingconnecting access Parramatta between to Burwoodthe areas TfNSW Regional $ ‐ $ ‐ MEDIUM(2024 TO ‐ LONG2054) TERM viaof Granville, Parramatta Auburn Road. and This Homebush could assist closer in providing to Parramatta access Roadbetween than the rail areas (2024 ‐ 2054) ofstations, Granville, and Auburn also to/from and Homebush these areas closer to the to strategicParramatta centres Road of than Parramatta rail stations,and Burwood and also and to/fromto the major these interchange areas to the at strategic Strathfield centres Station of Parramatta and Burwood and to the major interchange at Strathfield Station SUBTOTAL $ ‐ TOTALSUBTOTAL $ ‐ Homebush CONTRIBUTIONS TOTAL TOTAL $ : 24,117,978.60‐ CONTRIBUTIONS TOTAL : 24,117,978.60 HOMEBUSH PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) HOMEBUSH PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost ItemProposed Cycling Link ImproveDescription cycle and pedestrian connection along Powells CouncilResponsibility LocalHierarchy UAIP Mechanism Measure Unit $Rate ‐ $Cost ‐ Proposed Cycling Link CreekImprove corridor cycle andto Bicentennial pedestrian connectionPark/Sydney along Olympic Powells Park Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link NewCreek pedestrian/cycleway corridor to Bicentennial bridge Park/Sydney crossings over Olympic Powells Park Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link CreekNew pedestrian/cycleway at Hamilton and Lorraine bridge Streets crossings over Powells Council Local UAIP $ ‐ $ ‐ SHORT Public Domain StationCreek at Street Hamilton public and domain Lorraine improvements Streets and entrance Council Local UAIP $ ‐ $ ‐ (2016SHORT ‐ 2023) Public Domain Stationto Homebush Street Stationpublic domain improvements and entrance Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) Public Domain Publicto Homebush domain Station improvements to Parramatta Road including Council Local UAIP $ ‐ $ ‐ Public Domain Publicnew street domain planting improvements and public to domain Parramatta improvements Road including from Council Local UAIP $ ‐ $ ‐ newGeorge street Street planting to Underwood and public Road domain improvements from Public Domain PublicGeorge domain Street toimprovements Underwood Roadto Bridge Road Council Local UAIP $ ‐ $ ‐ Public Domain Public domain improvements to Bridge Road Council Local UAIP $ ‐ $ ‐

HOMEBUSH PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE HOMEBUSH PRECINCT ‐ REGIONALItem / STATE INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost ItemHospital DescriptionHospital beds and services at Westmead and Concord Hospitals Responsibility Sydney Local Health HierarchyRegional MechanismOn the capital works HospitalMeasure beds and services Unit ‐ Rateadditional at Westmead Cost and at Hospital Hospital beds and services at Westmead and Concord Hospitals DistrictSydney Local Health Regional Onprogram the capital for NSW works ConcordHospital bedsHospitals and servicesas per the ‐ additional established at flowWestmead patterns. and The at SLHD Community Health Facility HealthOne ‐ an integrated Primary Care Service, incorporating community District Sydney Local Health Regional Capitalprogram works for NSW program for andConcord the WSLHD Hospitals have as perundertaken the established detailed flow planning patterns. for these The SLHD Community Health Facility health,HealthOne out ‐ ‐ofan‐hospital integrated clinics, Primary prevention Care Service, and health incorporating promotion community services. A DistrictSydney Local Health Regional CapitalNSW works program for andhospital the WSLHDredvelopments. have undertaken The component detailed of planning these developments for these majorhealth, new out ‐communityof‐hospital clinics,facility preventionrequiring approx. and health 3,000m²of promotion space services. and A District NSW whichhospital relate redvelopments. to the Parramatta The component Road Urban of Transformationthese developments MEDIUM TO LONG TERM providingmajor new health community and wellbeing facility requiring services toapprox. a number 3,000m²of of the spaceParramatta and Road Projectwhich relate should to be the discussed Parramatta with Road the MinistryUrban Transformation of Health. MEDIUM(2024 TO ‐ LONG2054) TERM Precinctsproviding health and wellbeing services to a number of the Parramatta Road Project should be discussed with the Ministry of Health. (2024 ‐ 2054) Primary Schools NewPrecincts school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 9453 Per $ 7,151.00 $ 67,598,403.00 Based on DEC figures Primary Schools Newdevelopment school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetarySatisfactory contribution, arrangements works in kind) 9453Dwelling Per $ 7,151.00 $ 67,598,403.00 Based on DEC figures Secondary Schools development DEC Local Satisfactory(monetary contribution, arrangements works in kind) 9453Dwelling Per $ 4,375.50 $ 41,361,601.50 Based on DEC figures Secondary Schools DEC Local (monetarySatisfactory contribution, arrangements works in kind) 9453Dwelling Per $ 4,375.50 $ 41,361,601.50 Based on DEC figures (monetary contribution, works in kind) CONTRIBUTIONSDwelling TOTAL : $ 108,960,004.50 CONTRIBUTIONS TOTAL : $ 108,960,004.50

Notes: 1 As per IPART Local Infrastructure Benchmark Costs 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 3 Unit price to be indexed in accordance with CPI

24 TOTAL $ ‐ OPEN SPACE AND RECREATION TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground 1 sportsground (2 playing fields) Council Local Developer Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) SHORT (2016 ‐ 2023) Sportsground 1 sportsground (2 playing fields) Council Local DeveloperPlan Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) SHORT (2016 ‐ 2023) Plan SUBTOTAL $ 3,232,000.00 Outdoor sports court 4 tennis courts Council Local Developer Contributions 4 m2 $SUBTOTAL 125,371.71 $ 3,232,000.00501,486.84 IPART ITEM 3.4 (D) Outdoor sports court 4 tennis courts Council Local PlanDeveloper Contributions 4 m2 $ 125,371.71 $ 501,486.84 IPART ITEM 3.4 (D) Outdoor sports court 2 multipurpose court Council Local DeveloperPlan Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Outdoor sports court 2 multipurpose court Council Local PlanDeveloper Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Sportsground 2 sportsground (4 playing fields) Council Local DeveloperPlan Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Sportsground 2 sportsground (4 playing fields) Council Local PlanDeveloper Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Sportsground 1 sportsground (2 playing fields) Council Local DeveloperPlan Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) Sportsground 1 sportsground (2 playing fields) Council Local PlanDeveloper Contributions 50000 m2 $ 64.64 $ 3,232,000.00 IPART ITEM 3.1 (D) Outdoor sports court 2 multipurpose court Council Local DeveloperPlan Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Outdoor sports court 2 multipurpose court Council Local PlanDeveloper Contributions 2 $ 105,054.99 $ 210,109.98 IPART ITEM 3.3 (D) Outdoor sports court 4 tennis courts Council Local PlanDeveloper Contributions 4 $ 125,371.71 $ 501,486.84 IPART ITEM 3.4 (D) Outdoor sports court 4 tennis courts Council Local PlanDeveloper Contributions 4 $ 125,371.71 $ 501,486.84 IPART ITEM 3.4 (D) MEDIUM TO LONG TERM Urban plaza Homebush Station Plaza Council Local DeveloperPlan Contributions 350 m2 $ 455.00 $ 159,250.00 Industry Advice MEDIUM(2024 TO ‐ LONG2054) TERM Urban plaza Homebush Station Plaza Council Local PlanDeveloper Contributions 350 m2 $ 455.00 $ 159,250.00 Industry Advice (2024 ‐ 2054) Upgrade and embellishment Powells Creek Reserve embellishment ‐ south of Allen Street to Parramatta Council Local PlanDeveloper Contributions 6000 m2 $ 220.00 $ 1,320,000.00 Industry Advice Upgrade and embellishment PowellsRoad Creek Reserve embellishment ‐ south of Allen Street to Parramatta Council Local PlanDeveloper Contributions 6000 m2 $ 220.00 $ 1,320,000.00 Industry Advice Upgrade and embellishment PowellsRoad Creek Reserve embellishment ‐ south of Parramatta Road to Precinct Council Local PlanDeveloper Contributions 4200 m2 $ 220.00 $ 924,000.00 Industry Advice Upgrade and embellishment Powellsedge Creek Reserve embellishment ‐ south of Parramatta Road to Precinct Council Local PlanDeveloper Contributions 4200 m2 $ 220.00 $ 924,000.00 Industry Advice Upgrade and embellishment Embellishmentedge of former bowling club site adjacent to Ismay Reserve Council Local DeveloperPlan Contributions 8500 m2 $ 240.00 $ 2,040,000.00 Industry Advice Upgrade and embellishment Embellishment of former bowling club site adjacent to Ismay Reserve Council Local PlanDeveloper Contributions 8500 m2 $ 240.00 $ 2,040,000.00 Industry Advice New local open space New linear park ‐ Bedford Road to Underwood Road Council Local OpportunityPlan through 32000 m2 $ ‐ $ ‐ New local open space New linear park ‐ Bedford Road to Underwood Road Council Local Opportunitydevelopment through 32000 m2 $ ‐ $ ‐ Urban plaza Concord West Station Plaza ‐ embellishment Council Local Developerdevelopment Contributions 1100 m2 $ 455.00 $ 500,500.00 Industry Advice Urban plaza Concord West Station Plaza ‐ embellishment Council Local PlanDeveloper Contributions 1100 m2 $ 455.00 $ 500,500.00 Industry Advice New local open space On land at the corner of Park Rd and Derowie Ave Council Local OpportunityPlan through 1500 m2 $ ‐ $ ‐ New local open space On land at the corner of Park Rd and Derowie Ave Council Local Opportunitydevelopment through 1500 m2 $ ‐ $ ‐ development SUBTOTAL $ 16,062,943.64 TOTALSUBTOTAL $ 16,062,943.6419,294,943.64 PUBLIC TRANSPORT NETWORK TOTAL $ 19,294,943.64 PUBLIC TRANSPORT NETWORK Rail Improve rail frequencies at Homebush, North Strathfield and Concord West TfNSW Regional $ ‐ $ ‐ Rail StationsImprove torail support frequencies growth at inHomebush, the Precinct. North Demand Strathfield modelling and Concord will be West TfNSW Regional $ ‐ $ ‐ requiredStations toto supportascertain growth the exact in the needs Precinct. Demand modelling will be Bus requiredInvestigate to provisionascertain ofthe a exactnew bus needs route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Bus Investigatevia Parramatta provision Road. ofThis a newcould bus assist route in providingconnecting access Parramatta between to Burwoodthe areas TfNSW Regional $ ‐ $ ‐ MEDIUM(2024 TO ‐ LONG2054) TERM viaof Granville, Parramatta Auburn Road. and This Homebush could assist closer in providing to Parramatta access Roadbetween than the rail areas (2024 ‐ 2054) stations,of Granville, and Auburn also to/from and Homebush these areas closer to the to strategicParramatta centres Road of than Parramatta rail stations,and Burwood and also and to/fromto the major these interchange areas to the at strategic Strathfield centres Station of Parramatta and Burwood and to the major interchange at Strathfield Station SUBTOTAL $ ‐ TOTALSUBTOTAL $ ‐ Homebush CONTRIBUTIONS TOTAL TOTAL $ : 24,117,978.60‐ CONTRIBUTIONS TOTAL : 24,117,978.60 HOMEBUSH PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) HOMEBUSH PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost ItemProposed Cycling Link DescriptionImprove cycle and pedestrian connection along Powells CouncilResponsibility LocalHierarchy UAIP Mechanism Measure Unit $Rate ‐ $Cost ‐ Proposed Cycling Link CreekImprove corridor cycle andto Bicentennial pedestrian connectionPark/Sydney along Olympic Powells Park Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link NewCreek pedestrian/cycleway corridor to Bicentennial bridge Park/Sydney crossings over Olympic Powells Park Council Local UAIP $ ‐ $ ‐ Proposed Cycling Link CreekNew pedestrian/cycleway at Hamilton and Lorraine bridge Streets crossings over Powells Council Local UAIP $ ‐ $ ‐ SHORT Public Domain StationCreek at Street Hamilton public and domain Lorraine improvements Streets and entrance Council Local UAIP $ ‐ $ ‐ (2016SHORT ‐ 2023) Public Domain Stationto Homebush Street Stationpublic domain improvements and entrance Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) Public Domain Publicto Homebush domain Station improvements to Parramatta Road including Council Local UAIP $ ‐ $ ‐ Public Domain Publicnew street domain planting improvements and public to domain Parramatta improvements Road including from Council Local UAIP $ ‐ $ ‐ newGeorge street Street planting to Underwood and public Road domain improvements from Public Domain PublicGeorge domain Street toimprovements Underwood Roadto Bridge Road Council Local UAIP $ ‐ $ ‐ Public Domain Public domain improvements to Bridge Road Council Local UAIP $ ‐ $ ‐

HOMEBUSH PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE HOMEBUSH PRECINCT ‐ REGIONALItem / STATE INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost ItemHospital DescriptionHospital beds and services at Westmead and Concord Hospitals Responsibility Sydney Local Health HierarchyRegional MechanismOn the capital works HospitalMeasure beds and services Unit ‐ Rateadditional at Westmead Cost and at Hospital Hospital beds and services at Westmead and Concord Hospitals DistrictSydney Local Health Regional Onprogram the capital for NSW works ConcordHospital bedsHospitals and servicesas per the ‐ additional established at flowWestmead patterns. and The at SLHD Community Health Facility HealthOne ‐ an integrated Primary Care Service, incorporating community District Sydney Local Health Regional Capitalprogram works for NSW program for andConcord the WSLHD Hospitals have as perundertaken the established detailed flow planning patterns. for these The SLHD Community Health Facility HealthOnehealth, out ‐ ‐ofan‐hospital integrated clinics, Primary prevention Care Service, and health incorporating promotion community services. A DistrictSydney Local Health Regional CapitalNSW works program for andhospital the WSLHDredvelopments. have undertaken The component detailed of planning these developments for these health,major new out ‐communityof‐hospital clinics,facility preventionrequiring approx. and health 3,000m²of promotion space services. and A District NSW whichhospital relate redvelopments. to the Parramatta The component Road Urban of Transformationthese developments MEDIUM TO LONG TERM majorproviding new health community and wellbeing facility requiring services toapprox. a number 3,000m²of of the spaceParramatta and Road Projectwhich relate should to be the discussed Parramatta with Road the MinistryUrban Transformation of Health. MEDIUM(2024 TO ‐ LONG2054) TERM Precinctsproviding health and wellbeing services to a number of the Parramatta Road Project should be discussed with the Ministry of Health. (2024 ‐ 2054) Primary Schools NewPrecincts school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 9453 Per $ 7,151.00 $ 67,598,403.00 Based on DEC figures Primary Schools developmentNew school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetarySatisfactory contribution, arrangements works in kind) 9453Dwelling Per $ 7,151.00 $ 67,598,403.00 Based on DEC figures Secondary Schools development DEC Local Satisfactory(monetary contribution, arrangements works in kind) 9453Dwelling Per $ 4,375.50 $ 41,361,601.50 Based on DEC figures Secondary Schools DEC Local (monetarySatisfactory contribution, arrangements works in kind) 9453Dwelling Per $ 4,375.50 $ 41,361,601.50 Based on DEC figures (monetary contribution, works in kind) CONTRIBUTIONSDwelling TOTAL : $ 108,960,004.50 CONTRIBUTIONS TOTAL : $ 108,960,004.50

Notes: 1 As per IPART Local Infrastructure Benchmark Costs 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 3 Unit price to be indexed in accordance with CPI

Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 25 Burwood-Concord

BURWOOD‐CONCORD PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Walking Link* costing applied to both sides of Parramatta Road between Broughton Street and Shaftesbury Road Council Local Developer Contributions 550 m $ 225.00 $ 123,750.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Burwood Road between Parramatta Road and Meryla Street Council Local Developer Contributions 430 m $ 225.00 $ 96,750.00 IPART ITEM 1.11 + ITEM 3.19

SHORT Plan Desired Through Site Link ‐ ‐ (2016 ‐ 2023) Britannia Avenue to Neich Parade Council Local Opportunity through 80 m $ $ development Burwood Road to Esher Street Council Local Opportunity through 80 m $ ‐ $ ‐ development Parramatta Road to Milton Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 220,500.00 Prioritised Cyling Link* costing applied to both sides of Comer Street between Britannia Avenue and Burwood Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Concord Oval between Parramatta Road and Gipps Street Council Local Developer Contributions 220 m $ 255.00 $ 112,200.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Burton Street to Gipps Street Council Local Opportunity through 180 m $ ‐ $ ‐ development Parramatta Road to Burton Street Council Local Developer Contributions 110 m $ ‐ $ ‐ Plan SUBTOTAL $ 204,000.00 TOTAL $ 424,500.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural Space Support the provision of cultural space within an existing facility such as the Council Local Developer Contributions $ ‐ $ ‐ Concord Memorial Hall or potential new facility such as within the proposed Plan Concord Community and Recreation Precinct. Library SHORT Additional floor space to be provided within Burwood Library (approx. 96m2) Council Local Developer Contributions 96 m2 $ 4,572.36 $ 438,946.56 IPART 4.2

(2016 ‐ 2023) Plan Childcare Support the provision of 281 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 33 Before School Care Places sector 112 After School Care Places 80 Vacation Care Places SUBTOTAL $ 438,946.56 Cultural space Provision of cultural feature of facility within an existing community centre Council Local Developer Contributions $ ‐ $ ‐ eg art space, exhibition area, public art Plan Childcare Support the provision of 400 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 54 Before School Care Places sector 183 After School Care Places MEDIUM TO LONG TERM 131 Vacation Care Places (2024 ‐ 2054) Meeting Spaces Support the redevelopment of the Concord Community Centre. Council District Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Should include an additional meeting space area of approximately 60m2 Plan

Library Approximately 320m2 of floor space required. Support the relocation and Council District Developer Contributions 320 m2 $ 4,572.36 $ 1,463,155.20 IPART 4.2 expansion of the Concord Library into the Concord and Community Plan Recreation Precinct

SUBTOTAL $ 1,681,801.80 TOTAL $ 2,120,748.36 ROAD/INTERSECTION UPGRADE Road All existing signalised intersections in the Precinct – Post implementation of RMS/WestConnex Regional/local WestConnex $ ‐ $ ‐ the WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals to allow additional green time for north‐south streets

SHORT Road Extension of eastbound right turn bay from Parramatta Road to Wentworth Council Regional/local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Road (pinch point works) Plan Road Construct additional eastbound right turn bay from Parramatta Road into Council Regional/local Developer Contributions $ ‐ $ ‐ Shaftsbury Road (pinch point works) Plan Road Potential upgrade / signalisation of intersections along Shaftesbury Road to Council Regional/local Developer Contributions $ ‐ $ ‐ improve traffic efficiency and circulation Plan

OPEN SPACE AND RECREATION SHORT Sportsground Support synthetic playing fields in Blair Park or other similar embellishment Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) to existing facility. Plan SUBTOTAL $ ‐ Sportsground 2 sportsground (4 playing fields) Council Local Developer Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) 26 Plan Outdoor sports court 1 multipurpose court Council Local Developer Contributions 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.4 (D) Plan Burwood-Concord

BURWOOD‐CONCORD PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Walking Link* costing applied to both sides of Parramatta Road between Broughton Street and Shaftesbury Road Council Local Developer Contributions 550 m $ 225.00 $ 123,750.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Burwood Road between Parramatta Road and Meryla Street Council Local Developer Contributions 430 m $ 225.00 $ 96,750.00 IPART ITEM 1.11 + ITEM 3.19

SHORT Plan Desired Through Site Link ‐ ‐ (2016 ‐ 2023) Britannia Avenue to Neich Parade Council Local Opportunity through 80 m $ $ development Burwood Road to Esher Street Council Local Opportunity through 80 m $ ‐ $ ‐ development Parramatta Road to Milton Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 220,500.00 Prioritised Cyling Link* costing applied to both sides of Comer Street between Britannia Avenue and Burwood Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Concord Oval between Parramatta Road and Gipps Street Council Local Developer Contributions 220 m $ 255.00 $ 112,200.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Burton Street to Gipps Street Council Local Opportunity through 180 m $ ‐ $ ‐ development Parramatta Road to Burton Street Council Local Developer Contributions 110 m $ ‐ $ ‐ Plan SUBTOTAL $ 204,000.00 TOTAL $ 424,500.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural Space Support the provision of cultural space within an existing facility such as the Council Local Developer Contributions $ ‐ $ ‐ Concord Memorial Hall or potential new facility such as within the proposed Plan Concord Community and Recreation Precinct. Library SHORT Additional floor space to be provided within Burwood Library (approx. 96m2) Council Local Developer Contributions 96 m2 $ 4,572.36 $ 438,946.56 IPART 4.2

(2016 ‐ 2023) Plan Childcare Support the provision of 281 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 33 Before School Care Places sector 112 After School Care Places 80 Vacation Care Places SUBTOTAL $ 438,946.56 Cultural space Provision of cultural feature of facility within an existing community centre Council Local Developer Contributions $ ‐ $ ‐ eg art space, exhibition area, public art Plan Childcare Support the provision of 400 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 54 Before School Care Places sector 183 After School Care Places MEDIUM TO LONG TERM 131 Vacation Care Places (2024 ‐ 2054) Meeting Spaces Support the redevelopment of the Concord Community Centre. Council District Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Should include an additional meeting space area of approximately 60m2 Plan

Library Approximately 320m2 of floor space required. Support the relocation and Council District Developer Contributions 320 m2 $ 4,572.36 $ 1,463,155.20 IPART 4.2 expansion of the Concord Library into the Concord and Community Plan Recreation Precinct

SUBTOTAL $ 1,681,801.80 TOTAL $ 2,120,748.36 ROAD/INTERSECTION UPGRADE Road All existing signalised intersections in the Precinct – Post implementation of RMS/WestConnex Regional/local WestConnex $ ‐ $ ‐ the WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals to allow additional green time for north‐south streets

SHORT Road Extension of eastbound right turn bay from Parramatta Road to Wentworth Council Regional/local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Road (pinch point works) Plan Road Construct additional eastbound right turn bay from Parramatta Road into Council Regional/local Developer Contributions $ ‐ $ ‐ Shaftsbury Road (pinch point works) Plan Road Potential upgrade / signalisation of intersections along Shaftesbury Road to Council Regional/local Developer Contributions $ ‐ $ ‐ improve traffic efficiency and circulation Plan

OPEN SPACE AND RECREATION SHORT Sportsground Support synthetic playing fields in Blair Park or other similar embellishment Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) to existing facility. Plan SUBTOTAL $ ‐ Sportsground 2 sportsground (4 playing fields) Council Local Developer Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Plan Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 27 Outdoor sports court 1 multipurpose court Council Local Developer Contributions 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.4 (D) Plan BURWOOD‐CONCORD PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Walking Link* costing applied to both sides of Parramatta Road between Broughton Street and Shaftesbury Road Council Local Developer Contributions 550 m $ 225.00 $ 123,750.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Burwood Road between Parramatta Road and Meryla Street Council Local Developer Contributions 430 m $ 225.00 $ 96,750.00 IPART ITEM 1.11 + ITEM 3.19

SHORT Plan Desired Through Site Link ‐ ‐ (2016 ‐ 2023) Britannia Avenue to Neich Parade Council Local Opportunity through 80 m $ $ development Burwood Road to Esher Street Council Local Opportunity through 80 m $ ‐ $ ‐ development Parramatta Road to Milton Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 220,500.00 Prioritised Cyling Link* costing applied to both sides of Comer Street between Britannia Avenue and Burwood Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Concord Oval between Parramatta Road and Gipps Street Council Local Developer Contributions 220 m $ 255.00 $ 112,200.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Burton Street to Gipps Street Council Local Opportunity through 180 m $ ‐ $ ‐ development Parramatta Road to Burton Street Council Local Developer Contributions 110 m $ ‐ $ ‐ Plan SUBTOTAL $ 204,000.00 TOTAL $ 424,500.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural Space Support the provision of cultural space within an existing facility such as the Council Local Developer Contributions $ ‐ $ ‐ Concord Memorial Hall or potential new facility such as within the proposed Plan Concord Community and Recreation Precinct. Library SHORT Additional floor space to be provided within Burwood Library (approx. 96m2) Council Local Developer Contributions 96 m2 $ 4,572.36 $ 438,946.56 IPART 4.2

(2016 ‐ 2023) Plan Childcare Support the provision of 281 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 33 Before School Care Places sector 112 After School Care Places 80 Vacation Care Places SUBTOTAL $ 438,946.56 Cultural space Provision of cultural feature of facility within an existing community centre Council Local Developer Contributions $ ‐ $ ‐ eg art space, exhibition area, public art Plan Childcare Support the provision of 400 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 54 Before School Care Places sector 183 After School Care Places MEDIUM TO LONG TERM 131 Vacation Care Places (2024 ‐ 2054) Meeting Spaces Support the redevelopment of the Concord Community Centre. Council District Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Should include an additional meeting space area of approximately 60m2 Plan

Library Approximately 320m2 of floor space required. Support the relocation and Council District Developer Contributions 320 m2 $ 4,572.36 $ 1,463,155.20 IPART 4.2 expansion of the Concord Library into the Concord and Community Plan Recreation Precinct

SUBTOTAL $ 1,681,801.80 TOTAL $ 2,120,748.36 ROAD/INTERSECTION UPGRADE Road All existing signalised intersections in the Precinct – Post implementation of RMS/WestConnex Regional/local WestConnex $ ‐ $ ‐ the WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals to allow additional green time for north‐south streets

SHORT Road Extension of eastbound right turn bay from Parramatta Road to Wentworth Council Regional/local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Road (pinch point works) Plan Burwood-ConcordRoad Construct additional eastbound right turn bay from Parramatta Road into Council Regional/local Developer Contributions $ ‐ $ ‐ Shaftsbury Road (pinch point works) Plan Road Potential upgrade / signalisation of intersections along Shaftesbury Road to Council Regional/local Developer Contributions $ ‐ $ ‐ BURWOOD‐CONCORD PRECINCT improve traffic efficiency and circulation Plan Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source OPEN SPACE AND RECREATION Prioritised Walking Link* costing applied to both sides of Parramatta Road between Broughton Street and Shaftesbury Road Council Local Developer Contributions 550 m $ 225.00 $ 123,750.00 IPART ITEM 1.11 + ITEM 3.19 SHORT Sportsgroundroad Support synthetic playing fields in Blair Park or other similar embellishment Council Local DeveloperPlan Contributions $ ‐ $ ‐ (2016 ‐ 2023) toBurwood existing Road facility. between Parramatta Road and Meryla Street Council Local DeveloperPlan Contributions 430 m $ 225.00 $ 96,750.00 IPART ITEM 1.11 + ITEM 3.19 SUBTOTAL $ ‐ SHORT Plan SportsgroundDesired Through Site Link ‐ ‐ (2016 ‐ 2023) 2BritanniasportsgroundAvenue(4toplayingNeichfields)Parade Council Local OpportunityDeveloper Contributionsthrough 10000080 m2 m $$ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Plandevelopment Outdoor sports court Burwood1 multipurpose Road tocourt Esher Street Council Local OpportunityDeveloper Contributions through 801 m $$ 105,054.99‐ $ 105,054.99‐ IPART ITEM 3.4 (D) Plandevelopment MEDIUM TO LONG TERM Outdoor sports court 2 tennis courts Council Local Developer Contributions 2 $ 125,371.71 $ 250,743.42 IPART ITEM 3.3 (D) MEDIUM TO LONG TERM Outdoor sports court 2Parramatta tennis courts Road to Milton Street Council Local OpportunityDeveloper Contributions through 1502 m $$ 125,371.71‐ $ 250,743.42‐ IPART ITEM 3.3 (D) (2024 ‐ 2054) Plan (2024 ‐ 2054) Plandevelopment New Passive Open Space On land bound by Milton Street, Archer Street, New Street and Esher Street Council Local Opportunity through 2000 m2 $ ‐ $ ‐ New Passive Open Space On land bound by Milton Street, Archer Street, New Street and Esher Street Council Local Opportunity through 2000 m2 $SUBTOTAL‐ $ 220,500.00‐ development Prioritised Cyling Link* costing applied to both sides of Comer Street between Britannia Avenue and Burwood Road Council Local Developerdevelopment Contributions 180 m $ 255.00 $ 91,800.00 IPART ITEM 1.18 On land at the corner of Ada St and Lloyd George Ave Council Local Opportunity through 1,400 m2 $ ‐ $ ‐ road ‐ single lane, on road cycleway, including surface On land at the corner of Ada St and Lloyd George Ave Council Local OpportunityPlan through 1,400 m2 $ ‐ $ ‐ development ‐ treatment and signage without kerb separation Concord Oval between Parramatta Road and Gipps Street Council Local DeveloperdevelopmentContributions 220 m $SUBTOTAL255.00 $ 6,819,798.41 112,200.00 IPART ITEM 1.18 MEDIUM TO LONG TERM SUBTOTAL $ 6,819,798.41 Plan TOTAL $ 6,819,798.41 (2024 ‐ 2054) Desired Through Site Link TOTAL ‐ $ 6,819,798.41‐ PUBLIC TRANSPORT NETWORK Burton Street to Gipps Street Council Local Opportunity through 180 m $ $ PUBLIC TRANSPORT NETWORK development Rail Improve rail frequencies at Burwood Station to support growth in the TfNSW Regional $ ‐ $ ‐ Rail Improve rail frequencies at Burwood Station to support growth in the TfNSW Regional $ ‐ $ ‐ ParramattaPrecinct; demandRoad to modellingBurton Street will be required to ascertain the exact needs Council Local Developer Contributions 110 m $ $ Precinct; demand modelling will be required to ascertain the exact needs Plan SUBTOTAL $ 204,000.00 Bus Investigate provision of a new bus route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Bus Investigate provision of a new bus route connecting Parramatta to Burwood TOTAL ‐ $ 424,500.00‐ MEDIUM TO LONG TERM via Parramatta Road to assist in providing access between the areas of TfNSW Regional $ $ COMMUNITY(2024 INFRASTRUCTURE/FACILITIES ‐ 2054) via Parramatta Road to assist in providing access between the areas of (2024 ‐ 2054) Granville, Auburn and Homebush closer to Parramatta Road than rail Meeting space SupportGranville, the Auburn upgrade and of Homebush the Burwood closer Park to facility.Parramatta Road than rail Council Local Developer Contributions $ ‐ $ ‐ stations, and also to/from these areas to the strategic centres of Parramatta stations, and also to/from these areas to the strategic centres of Parramatta Plan and Burwood and to the major interchange at Strathfield Station. Cultural Space Supportand Burwood the provision and to the of culturalmajor interchange space within at anStrathfield existing facilityStation. such as the Council Local Developer Contributions $ ‐ $ ‐

Concord Memorial Hall or potential new facility such as within the proposed Plan SUBTOTAL $ ‐ SUBTOTAL $ ‐ Concord Community and Recreation Precinct. TOTAL $ ‐ Library Additional floor space to be provided within Burwood Library (approx. 96m2) Council Local Developer Contributions 96 m2 $ TOTAL4,572.36 $ 438,946.56‐ IPART 4.2 SHORT CONTRIBUTIONS TOTAL: $ 9,365,046.77 : $ 9,365,046.77 (2016 ‐ 2023) Plan CONTRIBUTIONS TOTAL Childcare Support the provision of 281 places Private/Not for profit Local $ ‐ $ ‐ BURWOOD‐CONCORD PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) sector BURWOOD‐CONCORD PRECINCT ‐ OutsideURBAN ofAMENITY school hoursIMPROVEMENTS (OOSH) PROGRAM (UAIP) ‐ ‐ Item SupportDescriptionthe provision of: Private/NotResponsibilityfor profit LocalHierarchy Mechanism Measure Unit $ Rate $Cost Item 33Description Before School Care Places sectorResponsibility Hierarchy Mechanism Measure Unit Rate Cost Proposed cycling link Formalise the existing informal cycle route from Luke Council Local UAIP $ ‐ $ ‐ Proposed cycling link 112Formalise After Schoolthe existing Care Placesinformal cycle route from Luke ‐ Avenue and Parramatta Road intersection to Burwood Council Local UAIP $ $ ‐ 80Avenue Vacation and CareParramatta Places Road intersection to Burwood Park (via Arthursleigh Street, Shaftesbury Road and Meryla Street SHORT Park (via Arthursleigh Street, Shaftesbury Road and Meryla Street SUBTOTAL $ 438,946.56 SHORT Proposed cycling link New cycle connection between Queen Elizabeth Park and Burwood Park via Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) CulturalProposed space cycling link ProvisionNew cycle of connection cultural feature between of facility Queen within Elizabeth an existing Park and community Burwood Parkcentre via Council Local DeveloperUAIP Contributions $ $ ‐ ‐ $ ‐ (2016 ‐ 2023) Broughton St and Neich Parade ‐ egBroughton art space, St exhibitionand Neich area, Parade public art Plan Multi‐use facility Contribution towards the Central Vision as per Council Local UAIP $ ‐ $ ‐ ChildcareMulti‐use facility Support Contribution the provision towards theof 400 Inner places West Central Vision as per Private/NotCouncil for profit Local UAIP $ $ ‐ ‐ $ ‐ Council Concept Plan. $ ‐ Canada Bay Council Concept Plan. sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 54 Before School Care Places sector 183 After School Care Places BURWOOD‐CONCORD PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE BURWOODMEDIUM‐CONCORD TO LONG PRECINCTTERM ‐ INFRASTRUCTURE 131 Vacation Care Places ItemREGIONAL / STATE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost (2024 ‐ 2054) MeetingItem Spaces SupportDescription the redevelopment of the Concord Community Centre. ResponsibilityCouncil HierarchyDistrict MechanismDeveloper Contributions Measure60 Unit m2 $ 3,644.11Rate Cost$ 218,646.60 IPART 4.1 SHORT Bus Enhanced bus priority measures. 50% of total attributable cost to be paid TfNSW Regional Satisfactory arrangements 757284 m2 $ 58.26 $ 44,119,365.84 Based on TfNSW figures SHORT Bus ShouldEnhanced include bus priority an additional measures. meeting 50% spaceof total area attributable of approximately cost to be 60m2 paid TfNSW Regional Plan 757284 m2 $ 58.26 $ 44,119,365.84 Based on TfNSW figures (2016 ‐ 2023) by development (monetarySatisfactory contribution, arrangements works in ki nd) (2016 ‐ 2023) by development (monetary contribution, works in kind) Hospital Hospital beds and services at Westmead and Concord Hospitals Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Westmead and Concord Based on info from SLHD Hospital Hospital beds and services at Westmead and Concord Hospitals Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Westmead and Concord District program for NSW Hospitals as per the established flow patterns. The SLHD and the Based on info from SLHD Library Approximately 320m2 of floor space required. Support the relocation and CouncilDistrict District Developerprogram for Contributions NSW Hospitals320 as per the m2 established $ flow4,572.36 patterns. $ The SLHD1,463,155.20 and the IPART 4.2 Community Health Facility Refer to Homebush Precinct OneHealth Facility Sydney Local Health Regional Capital works program for WSLHD have undertaken detailed planning for these hospital Community Health Facility expansionRefer to Homebush of the Concord Precinct Library OneHealth into the Facility Concord and Community Sydney Local Health RegionalPlan Capital works program for WSLHD have undertaken detailed planning for these hospital District NSW redvelopments. The component of these developments which Recreation Precinct redvelopments. The component of these developments which District NSW relate to the Parramatta Road Urban Transformation Project MEDIUM TO LONG TERM relate to the Parramatta Road Urban Transformation Project MEDIUM TO LONG TERM should be discussed with the Ministry of Health. (2024 ‐ 2054) should be discussed with the MinistrySUBTOTAL of Health. $ 1,681,801.80 (2024 ‐ 2054) TOTAL $ 2,120,748.36 ROAD/INTERSECTION UPGRADE Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC District Satisfactory arrangements 5457 Per $ 7,151.00 $ 39,023,007.00 Based on DEC figures Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC District Satisfactory arrangements 5457 Per $ 7,151.00 $ 39,023,007.00 Based on DEC figures Road development (monetary contribution, works in kind) Dwelling ‐ ‐ developmentAll existing signalised intersections in the Precinct – Post implementation of RMS/WestConnex Regional/local (monetaryWestConnex contribution, works in kind) Dwelling $ $ Secondary Schools DEC District Satisfactory arrangements 5457 Per $ 4,375.50 $ 23,877,103.50 Based on DEC figures Secondary Schools the WestConnex Stage 1B (M4 East) investigate reprioritising intersection DEC District 5457 Per $ 4,375.50 $ 23,877,103.50 Based on DEC figures (monetarySatisfactory contribution, arrangements works in ki nd) Dwelling signals to allow additional green time for north‐south streets (monetary contribution, works in kind) Dwelling CONTRIBUTIONS TOTAL: $ 107,019,476.34 CONTRIBUTIONS TOTAL: $ 107,019,476.34 SHORT Road Extension of eastbound right turn bay from Parramatta Road to Wentworth Council Regional/local Developer Contributions $ ‐ $ ‐ Notes: Notes: (2016 ‐ 2023) Road (pinch point works) Plan 1 As per IPART Local Infrastructure Benchmark Costs 1 As per IPART Local InfrastructureRoad Benchmark Costs Construct additional eastbound right turn bay from Parramatta Road into Council Regional/local Developer Contributions $ ‐ $ ‐ 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 2 Unit price in Column I adjusted from November 2014 (date of IPART Local InfrastructureShaftsbury Benchmark Road Costs (pinch Final point Report works) publication) to November 2016 by CPI Plan 3 Unit price to be indexed in accordance with CPI 3 Unit price to be indexed in accordanceRoad with CPI Potential upgrade / signalisation of intersections along Shaftesbury Road to Council Regional/local Developer Contributions $ ‐ $ ‐ improve traffic efficiency and circulation Plan

OPEN SPACE AND RECREATION SHORT Sportsground Support synthetic playing fields in Blair Park or other similar embellishment Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) to existing facility. Plan SUBTOTAL $ ‐ Sportsground 2 sportsground (4 playing fields) Council Local Developer Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) 28 Plan Outdoor sports court 1 multipurpose court Council Local Developer Contributions 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.4 (D) Plan BURWOOD‐CONCORD PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Walking Link* costing applied to both sides of Parramatta Road between Broughton Street and Shaftesbury Road Council Local Developer Contributions 550 m $ 225.00 $ 123,750.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Burwood Road between Parramatta Road and Meryla Street Council Local Developer Contributions 430 m $ 225.00 $ 96,750.00 IPART ITEM 1.11 + ITEM 3.19

SHORT Plan Desired Through Site Link ‐ ‐ (2016 ‐ 2023) Britannia Avenue to Neich Parade Council Local Opportunity through 80 m $ $ development Burwood Road to Esher Street Council Local Opportunity through 80 m $ ‐ $ ‐ development Parramatta Road to Milton Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 220,500.00 Prioritised Cyling Link* costing applied to both sides of Comer Street between Britannia Avenue and Burwood Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Concord Oval between Parramatta Road and Gipps Street Council Local Developer Contributions 220 m $ 255.00 $ 112,200.00 IPART ITEM 1.18 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Desired Through Site Link Burton Street to Gipps Street Council Local Opportunity through 180 m $ ‐ $ ‐ development Parramatta Road to Burton Street Council Local Developer Contributions 110 m $ ‐ $ ‐ Plan SUBTOTAL $ 204,000.00 TOTAL $ 424,500.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park facility. Council Local Developer Contributions $ ‐ $ ‐ Plan Cultural Space Support the provision of cultural space within an existing facility such as the Council Local Developer Contributions $ ‐ $ ‐ Concord Memorial Hall or potential new facility such as within the proposed Plan Concord Community and Recreation Precinct. Library SHORT Additional floor space to be provided within Burwood Library (approx. 96m2) Council Local Developer Contributions 96 m2 $ 4,572.36 $ 438,946.56 IPART 4.2

(2016 ‐ 2023) Plan Childcare Support the provision of 281 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 33 Before School Care Places sector 112 After School Care Places 80 Vacation Care Places SUBTOTAL $ 438,946.56 Cultural space Provision of cultural feature of facility within an existing community centre Council Local Developer Contributions $ ‐ $ ‐ eg art space, exhibition area, public art Plan Childcare Support the provision of 400 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 54 Before School Care Places sector 183 After School Care Places MEDIUM TO LONG TERM 131 Vacation Care Places (2024 ‐ 2054) Meeting Spaces Support the redevelopment of the Concord Community Centre. Council District Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Should include an additional meeting space area of approximately 60m2 Plan

Library Approximately 320m2 of floor space required. Support the relocation and Council District Developer Contributions 320 m2 $ 4,572.36 $ 1,463,155.20 IPART 4.2 expansion of the Concord Library into the Concord and Community Plan Recreation Precinct

SUBTOTAL $ 1,681,801.80 TOTAL $ 2,120,748.36 ROAD/INTERSECTION UPGRADE Road All existing signalised intersections in the Precinct – Post implementation of RMS/WestConnex Regional/local WestConnex $ ‐ $ ‐ the WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals to allow additional green time for north‐south streets

SHORT Road Extension of eastbound right turn bay from Parramatta Road to Wentworth Council Regional/local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Road (pinch point works) Plan Burwood-ConcordRoad Construct additional eastbound right turn bay from Parramatta Road into Council Regional/local Developer Contributions $ ‐ $ ‐ Shaftsbury Road (pinch point works) Plan Road Potential upgrade / signalisation of intersections along Shaftesbury Road to Council Regional/local Developer Contributions $ ‐ $ ‐ BURWOOD‐CONCORD PRECINCT improve traffic efficiency and circulation Plan Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source OPEN SPACE AND RECREATION Prioritised Walking Link* costing applied to both sides of Parramatta Road between Broughton Street and Shaftesbury Road Council Local Developer Contributions 550 m $ 225.00 $ 123,750.00 IPART ITEM 1.11 + ITEM 3.19 SHORT Sportsgroundroad Support synthetic playing fields in Blair Park or other similar embellishment Council Local DeveloperPlan Contributions $ ‐ $ ‐ (2016 ‐ 2023) Burwoodto existing Road facility. between Parramatta Road and Meryla Street Council Local DeveloperPlan Contributions 430 m $ 225.00 $ 96,750.00 IPART ITEM 1.11 + ITEM 3.19 SUBTOTAL $ ‐ SHORT Plan SportsgroundDesired Through Site Link ‐ ‐ (2016 ‐ 2023) 2BritanniasportsgroundAvenue(4toplayingNeichfields)Parade Council Local OpportunityDeveloper Contributionsthrough 10000080 m2 m $$ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Plandevelopment Outdoor sports court Burwood1 multipurpose Road tocourt Esher Street Council Local OpportunityDeveloper Contributions through 801 m $$ 105,054.99‐ $ 105,054.99‐ IPART ITEM 3.4 (D) Plandevelopment MEDIUM TO LONG TERM Outdoor sports court 2 tennis courts Council Local Developer Contributions 2 $ 125,371.71 $ 250,743.42 IPART ITEM 3.3 (D) MEDIUM TO LONG TERM Outdoor sports court 2Parramatta tennis courts Road to Milton Street Council Local OpportunityDeveloper Contributions through 1502 m $$ 125,371.71‐ $ 250,743.42‐ IPART ITEM 3.3 (D) (2024 ‐ 2054) Plan (2024 ‐ 2054) Plandevelopment New Passive Open Space On land bound by Milton Street, Archer Street, New Street and Esher Street Council Local Opportunity through 2000 m2 $ ‐ $ ‐ New Passive Open Space On land bound by Milton Street, Archer Street, New Street and Esher Street Council Local Opportunity through 2000 m2 $SUBTOTAL‐ $ 220,500.00‐ development Prioritised Cyling Link* costing applied to both sides of Comer Street between Britannia Avenue and Burwood Road Council Local Developerdevelopment Contributions 180 m $ 255.00 $ 91,800.00 IPART ITEM 1.18 On land at the corner of Ada St and Lloyd George Ave Council Local Opportunity through 1,400 m2 $ ‐ $ ‐ road ‐ single lane, on road cycleway, including surface On land at the corner of Ada St and Lloyd George Ave Council Local PlanOpportunity through 1,400 m2 $ ‐ $ ‐ development ‐ treatment and signage without kerb separation Concord Oval between Parramatta Road and Gipps Street Council Local DeveloperdevelopmentContributions 220 m $SUBTOTAL255.00 $ 6,819,798.41 112,200.00 IPART ITEM 1.18 MEDIUM TO LONG TERM SUBTOTAL $ 6,819,798.41 Plan TOTAL $ 6,819,798.41 (2024 ‐ 2054) Desired Through Site Link TOTAL ‐ $ 6,819,798.41‐ PUBLIC TRANSPORT NETWORK Burton Street to Gipps Street Council Local Opportunity through 180 m $ $ PUBLIC TRANSPORT NETWORK development Rail Improve rail frequencies at Burwood Station to support growth in the TfNSW Regional $ ‐ $ ‐ Rail Improve rail frequencies at Burwood Station to support growth in the TfNSW Regional $ ‐ $ ‐ ParramattaPrecinct; demandRoad to modellingBurton Street will be required to ascertain the exact needs Council Local Developer Contributions 110 m $ $ Precinct; demand modelling will be required to ascertain the exact needs Plan SUBTOTAL $ 204,000.00 Bus Investigate provision of a new bus route connecting Parramatta to Burwood TfNSW Regional $ ‐ $ ‐ MEDIUM TO LONG TERM Bus Investigate provision of a new bus route connecting Parramatta to Burwood TOTAL ‐ $ 424,500.00‐ MEDIUM TO LONG TERM via Parramatta Road to assist in providing access between the areas of TfNSW Regional $ $ COMMUNITY(2024 INFRASTRUCTURE/FACILITIES ‐ 2054) via Parramatta Road to assist in providing access between the areas of (2024 ‐ 2054) Granville, Auburn and Homebush closer to Parramatta Road than rail Meeting space SupportGranville, the Auburn upgrade and of Homebush the Burwood closer Park to facility.Parramatta Road than rail Council Local Developer Contributions $ ‐ $ ‐ stations, and also to/from these areas to the strategic centres of Parramatta stations, and also to/from these areas to the strategic centres of Parramatta Plan and Burwood and to the major interchange at Strathfield Station. Cultural Space Supportand Burwood the provision and to the of culturalmajor interchange space within at anStrathfield existing facilityStation. such as the Council Local Developer Contributions $ ‐ $ ‐

Concord Memorial Hall or potential new facility such as within the proposed Plan SUBTOTAL $ ‐ SUBTOTAL $ ‐ Concord Community and Recreation Precinct. TOTAL $ ‐ Library Additional floor space to be provided within Burwood Library (approx. 96m2) Council Local Developer Contributions 96 m2 $ TOTAL4,572.36 $ 438,946.56‐ IPART 4.2 SHORT CONTRIBUTIONS TOTAL: $ 9,365,046.77 : $ 9,365,046.77 (2016 ‐ 2023) Plan CONTRIBUTIONS TOTAL Childcare Support the provision of 281 places Private/Not for profit Local $ ‐ $ ‐ BURWOOD‐CONCORD PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) sector BURWOOD‐CONCORD PRECINCT ‐ OutsideURBAN ofAMENITY school hoursIMPROVEMENTS (OOSH) PROGRAM (UAIP) ‐ ‐ Item SupportDescriptionthe provision of: Private/NotResponsibilityfor profit LocalHierarchy Mechanism Measure Unit $ Rate $Cost Item 33Description Before School Care Places sectorResponsibility Hierarchy Mechanism Measure Unit Rate Cost Proposed cycling link Formalise the existing informal cycle route from Luke Council Local UAIP $ ‐ $ ‐ Proposed cycling link 112Formalise After Schoolthe existing Care Placesinformal cycle route from Luke ‐ Avenue and Parramatta Road intersection to Burwood Council Local UAIP $ $ ‐ 80Avenue Vacation and CareParramatta Places Road intersection to Burwood Park (via Arthursleigh Street, Shaftesbury Road and Meryla Street SHORT Park (via Arthursleigh Street, Shaftesbury Road and Meryla Street SUBTOTAL $ 438,946.56 SHORT Proposed cycling link New cycle connection between Queen Elizabeth Park and Burwood Park via Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) CulturalProposed space cycling link ProvisionNew cycle of connection cultural feature between of facility Queen within Elizabeth an existing Park and community Burwood Parkcentre via Council Local DeveloperUAIP Contributions $ $ ‐ ‐ $ ‐ (2016 ‐ 2023) Broughton St and Neich Parade ‐ egBroughton art space, St exhibitionand Neich area, Parade public art Plan Multi‐use facility Contribution towards the Inner West Central Vision as per Council Local UAIP $ ‐ $ ‐ ChildcareMulti‐use facility Support Contribution the provision towards theof 400 Inner places West Central Vision as per Private/NotCouncil for profit Local UAIP $ $ ‐ ‐ $ ‐ Canada Bay Council Concept Plan. $ ‐ Canada Bay Council Concept Plan. sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 54 Before School Care Places sector 183 After School Care Places BURWOOD‐CONCORD PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE BURWOODMEDIUM‐CONCORD TO LONG PRECINCTTERM ‐ INFRASTRUCTURE 131 Vacation Care Places ItemREGIONAL / STATE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost (2024 ‐ 2054) MeetingItem Spaces SupportDescription the redevelopment of the Concord Community Centre. ResponsibilityCouncil HierarchyDistrict MechanismDeveloper Contributions Measure60 Unit m2 $ 3,644.11Rate Cost$ 218,646.60 IPART 4.1 SHORT Bus Enhanced bus priority measures. 50% of total attributable cost to be paid TfNSW Regional Satisfactory arrangements 757284 m2 $ 58.26 $ 44,119,365.84 Based on TfNSW figures SHORT Bus ShouldEnhanced include bus priority an additional measures. meeting 50% spaceof total area attributable of approximately cost to be 60m2 paid TfNSW Regional Plan 757284 m2 $ 58.26 $ 44,119,365.84 Based on TfNSW figures (2016 ‐ 2023) by development (monetarySatisfactory contribution, arrangements works in ki nd) (2016 ‐ 2023) by development (monetary contribution, works in kind) Hospital Hospital beds and services at Westmead and Concord Hospitals Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Westmead and Concord Based on info from SLHD Hospital Hospital beds and services at Westmead and Concord Hospitals Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Westmead and Concord District program for NSW Hospitals as per the established flow patterns. The SLHD and the Based on info from SLHD Library Approximately 320m2 of floor space required. Support the relocation and CouncilDistrict District Developerprogram for Contributions NSW Hospitals320 as per the m2 established $ flow4,572.36 patterns. $ The SLHD1,463,155.20 and the IPART 4.2 Community Health Facility Refer to Homebush Precinct OneHealth Facility Sydney Local Health Regional Capital works program for WSLHD have undertaken detailed planning for these hospital Community Health Facility expansionRefer to Homebush of the Concord Precinct Library OneHealth into the Facility Concord and Community Sydney Local Health RegionalPlan Capital works program for WSLHD have undertaken detailed planning for these hospital District NSW redvelopments. The component of these developments which Recreation Precinct redvelopments. The component of these developments which District NSW relate to the Parramatta Road Urban Transformation Project MEDIUM TO LONG TERM relate to the Parramatta Road Urban Transformation Project MEDIUM TO LONG TERM should be discussed with the Ministry of Health. (2024 ‐ 2054) should be discussed with the MinistrySUBTOTAL of Health. $ 1,681,801.80 (2024 ‐ 2054) TOTAL $ 2,120,748.36 ROAD/INTERSECTION UPGRADE Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC District Satisfactory arrangements 5457 Per $ 7,151.00 $ 39,023,007.00 Based on DEC figures Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC District Satisfactory arrangements 5457 Per $ 7,151.00 $ 39,023,007.00 Based on DEC figures Road development (monetary contribution, works in kind) Dwelling ‐ ‐ developmentAll existing signalised intersections in the Precinct – Post implementation of RMS/WestConnex Regional/local (monetaryWestConnex contribution, works in kind) Dwelling $ $ Secondary Schools DEC District Satisfactory arrangements 5457 Per $ 4,375.50 $ 23,877,103.50 Based on DEC figures Secondary Schools the WestConnex Stage 1B (M4 East) investigate reprioritising intersection DEC District 5457 Per $ 4,375.50 $ 23,877,103.50 Based on DEC figures (monetarySatisfactory contribution, arrangements works in ki nd) Dwelling signals to allow additional green time for north‐south streets (monetary contribution, works in kind) Dwelling CONTRIBUTIONS TOTAL: $ 107,019,476.34 CONTRIBUTIONS TOTAL: $ 107,019,476.34 SHORT Road Extension of eastbound right turn bay from Parramatta Road to Wentworth Council Regional/local Developer Contributions $ ‐ $ ‐ Notes: Notes: (2016 ‐ 2023) Road (pinch point works) Plan 1 As per IPART Local Infrastructure Benchmark Costs 1 As per IPART Local InfrastructureRoad Benchmark Costs Construct additional eastbound right turn bay from Parramatta Road into Council Regional/local Developer Contributions $ ‐ $ ‐ 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 2 Unit price in Column I adjusted from November 2014 (date of IPART Local InfrastructureShaftsbury Benchmark Road Costs (pinch Final point Report works) publication) to November 2016 by CPI Plan 3 Unit price to be indexed in accordance with CPI 3 Unit price to be indexed in accordanceRoad with CPI Potential upgrade / signalisation of intersections along Shaftesbury Road to Council Regional/local Developer Contributions $ ‐ $ ‐ improve traffic efficiency and circulation Plan

OPEN SPACE AND RECREATION SHORT Sportsground Support synthetic playing fields in Blair Park or other similar embellishment Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) to existing facility. Plan SUBTOTAL $ ‐ Sportsground 2 sportsground (4 playing fields) Council Local Developer Contributions 100000 m2 $ 64.64 $ 6,464,000.00 IPART ITEM 3.1 (D) Plan Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 29 Outdoor sports court 1 multipurpose court Council Local Developer Contributions 1 $ 105,054.99 $ 105,054.99 IPART ITEM 3.4 (D) Plan Kings Bay

KINGS BAY PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Cyling Link* costing applied to both sides of William Street between Gipps Street and Parramatta Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Walker Street between Parramatta Road and Gipps Street Council Local Developer Contributions 160 m $ 255.00 $ 81,600 IPART ITEM 1.18 Plan Prioritised Walking Link* costing applied to both sides of William Street between Parramatta Road and Queens Road Council Local Developer Contributions 175 m $ 225.00 $ 39,375 IPART ITEM 1.11 + ITEM 3.19 road Plan Spencer Street between Walker Street to William Street Council Local Developer Contributions 500 m $ 225.00 $ 112,500 IPART ITEM 1.11 + ITEM 3.19 Plan SHORT Parramatta Road between Wychbury Lane and Rosebank College Council Local Developer Contributions 700 m $ 225.00 $ 157,500 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) Plan Desired Through Site Link Parramatta Road to Gipps Street near Bayview Street Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Gipps Street near Charles Heath Reserve Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Kings Road Council Local Opportunity through 250 m $ ‐ $ ‐ development Parramatta Road to Gipps Street between Harris Road and Courland Street Council Local Opportunity through 170 m $ ‐ $ ‐ development SUBTOTAL $ 482,775 Prioritised Cyling Link* costing applied to both sides of Parramatta Road between Lucas Road and Walker Street Council Local Developer Contributions 150 m $ 255.00 $ 76,500 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Barnwell Park between Lyons Road West and Gipps Street Council Local Developer Contributions 550 m $ 255.00 $ 280,500 IPART ITEM 1.18 MEDIUM Plan (2021 ‐ 2031) Acton Street from Monash Parade to Queen Street Council Local Developer Contributions 390 m $ 255.00 $ 198,900 IPART ITEM 1.18 Plan Desired Through Site Link Parramatta Road to Wychbury Avenue Council Local Opportunity through 90 m $ ‐ $ ‐ development SUBTOTAL $ 555,900 TOTAL $ 1,038,675 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park Facility Council Local Developer Contributions $ ‐ $ ‐ Plan Library Additional floor space to be provided within Five Dock Library, approximately Council Local Developer Contributions 39 m2 $ 4,572.36 $ 178,322 IPART 4.2 39m2 Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ SHORT and George Street Community Centre Plan (2016 ‐ 2023) Childcare Support the provision of 110 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 13 Before School Care Places sector 44 After School Care Places 31 Vacation Care Places SUBTOTAL $ 178,322 Meeting space Support the redevelopment of the Concord Community Centre. Should Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,647 IPART 4.1 include at least one meeting room with an area of approximately 60m2 Plan

Library A floor area of 144m2 to be provided. This could be within facilities. Council Local Developer Contributions 114 m2 $ 4,572.36 $ 521,249 IPART 4.2 Plan Cultural space Support the provision of cultural space within an existing facility or potential Council Local Developer Contributions $ ‐ $ ‐ MEDIUM TO LONG TERM new facility such as within the proposed Concord Community and Recreation Plan (2024 ‐ 2054) Precinct. Childcare Support the provision of 181 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 24 Before School Care Places sector 83 After School Care Places 59 Vacation Care Places SUBTOTAL $ 739,896 TOTAL $ 918,218 ROAD/INTERSECTION UPGRADE Road All existing signalised intersections in the Precinct – Post implementation of RMS/Council $ ‐ $ ‐ SHORT WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals (2016 ‐ 2023) to allow additional green time for north‐south streets

TOTAL $ ‐ Road Regatta Road/Queens Road ‐ Provide new signals to improve pedestrian RMS/Council $ ‐ $ ‐ access into Precinct. Road Regatta Road/Parramatta Road ‐ Provide new signals to improve pedestrian RMS/Council $ ‐ $ ‐ access across Parramatta Road. MEDIUM TO LONG TERM Road Walker Street/Parramatta Road ‐ Provide westbound right turn bay into RMS/Council $ ‐ $ ‐ (2024 ‐ 2054) Walker Street for access into the western half of the Precinct. 30 Road Walker Street/Queens Road ‐ Allow eastbound right turn into Walker St for RMS/Council $ ‐ $ ‐ access into the western half of the Precinct. Kings Bay

KINGS BAY PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Cyling Link* costing applied to both sides of William Street between Gipps Street and Parramatta Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Walker Street between Parramatta Road and Gipps Street Council Local Developer Contributions 160 m $ 255.00 $ 81,600 IPART ITEM 1.18 Plan Prioritised Walking Link* costing applied to both sides of William Street between Parramatta Road and Queens Road Council Local Developer Contributions 175 m $ 225.00 $ 39,375 IPART ITEM 1.11 + ITEM 3.19 road Plan Spencer Street between Walker Street to William Street Council Local Developer Contributions 500 m $ 225.00 $ 112,500 IPART ITEM 1.11 + ITEM 3.19 Plan SHORT Parramatta Road between Wychbury Lane and Rosebank College Council Local Developer Contributions 700 m $ 225.00 $ 157,500 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) Plan Desired Through Site Link Parramatta Road to Gipps Street near Bayview Street Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Gipps Street near Charles Heath Reserve Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Kings Road Council Local Opportunity through 250 m $ ‐ $ ‐ development Parramatta Road to Gipps Street between Harris Road and Courland Street Council Local Opportunity through 170 m $ ‐ $ ‐ development SUBTOTAL $ 482,775 Prioritised Cyling Link* costing applied to both sides of Parramatta Road between Lucas Road and Walker Street Council Local Developer Contributions 150 m $ 255.00 $ 76,500 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Barnwell Park between Lyons Road West and Gipps Street Council Local Developer Contributions 550 m $ 255.00 $ 280,500 IPART ITEM 1.18 MEDIUM Plan (2021 ‐ 2031) Acton Street from Monash Parade to Queen Street Council Local Developer Contributions 390 m $ 255.00 $ 198,900 IPART ITEM 1.18 Plan Desired Through Site Link Parramatta Road to Wychbury Avenue Council Local Opportunity through 90 m $ ‐ $ ‐ development SUBTOTAL $ 555,900 TOTAL $ 1,038,675 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park Facility Council Local Developer Contributions $ ‐ $ ‐ Plan Library Additional floor space to be provided within Five Dock Library, approximately Council Local Developer Contributions 39 m2 $ 4,572.36 $ 178,322 IPART 4.2 39m2 Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ SHORT and George Street Community Centre Plan (2016 ‐ 2023) Childcare Support the provision of 110 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 13 Before School Care Places sector 44 After School Care Places 31 Vacation Care Places SUBTOTAL $ 178,322 Meeting space Support the redevelopment of the Concord Community Centre. Should Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,647 IPART 4.1 include at least one meeting room with an area of approximately 60m2 Plan

Library A floor area of 144m2 to be provided. This could be within facilities. Council Local Developer Contributions 114 m2 $ 4,572.36 $ 521,249 IPART 4.2 Plan Cultural space Support the provision of cultural space within an existing facility or potential Council Local Developer Contributions $ ‐ $ ‐ MEDIUM TO LONG TERM new facility such as within the proposed Concord Community and Recreation Plan (2024 ‐ 2054) Precinct. Childcare Support the provision of 181 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 24 Before School Care Places sector 83 After School Care Places 59 Vacation Care Places SUBTOTAL $ 739,896 TOTAL $ 918,218 ROAD/INTERSECTION UPGRADE Road All existing signalised intersections in the Precinct – Post implementation of RMS/Council $ ‐ $ ‐ SHORT WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals (2016 ‐ 2023) to allow additional green time for north‐south streets

TOTAL $ ‐ Road Regatta Road/Queens Road ‐ Provide new signals to improve pedestrian RMS/Council $ ‐ $ ‐ access into Precinct. Road Regatta Road/Parramatta Road ‐ Provide new signals to improve pedestrian RMS/Council $ ‐ $ ‐ access across Parramatta Road. MEDIUM TO LONG TERM Road Walker Street/Parramatta Road ‐ Provide westbound right turn bay into RMS/Council $ ‐ $ ‐ (2024 ‐ 2054) Walker Street for access into the western half of the Precinct. Road Walker Street/Queens Road ‐ Allow eastbound right turn into Walker St for RMS/Council Parramatta Road Corridor Urban Transformation $ Strategy‐ $ | Infrastructure‐ Schedule 31 access into the western half of the Precinct. KINGS BAY PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Cyling Link* costing applied to both sides of William Street between Gipps Street and Parramatta Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Walker Street between Parramatta Road and Gipps Street Council Local Developer Contributions 160 m $ 255.00 $ 81,600 IPART ITEM 1.18 Plan Prioritised Walking Link* costing applied to both sides of William Street between Parramatta Road and Queens Road Council Local Developer Contributions 175 m $ 225.00 $ 39,375 IPART ITEM 1.11 + ITEM 3.19 road Plan Spencer Street between Walker Street to William Street Council Local Developer Contributions 500 m $ 225.00 $ 112,500 IPART ITEM 1.11 + ITEM 3.19 Plan SHORT Parramatta Road between Wychbury Lane and Rosebank College Council Local Developer Contributions 700 m $ 225.00 $ 157,500 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) Plan Desired Through Site Link Parramatta Road to Gipps Street near Bayview Street Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Gipps Street near Charles Heath Reserve Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Kings Road Council Local Opportunity through 250 m $ ‐ $ ‐ development Parramatta Road to Gipps Street between Harris Road and Courland Street Council Local Opportunity through 170 m $ ‐ $ ‐ development SUBTOTAL $ 482,775 Prioritised Cyling Link* costing applied to both sides of Parramatta Road between Lucas Road and Walker Street Council Local Developer Contributions 150 m $ 255.00 $ 76,500 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Barnwell Park between Lyons Road West and Gipps Street Council Local Developer Contributions 550 m $ 255.00 $ 280,500 IPART ITEM 1.18 MEDIUM Plan (2021 ‐ 2031) Acton Street from Monash Parade to Queen Street Council Local Developer Contributions 390 m $ 255.00 $ 198,900 IPART ITEM 1.18 Plan Desired Through Site Link Parramatta Road to Wychbury Avenue Council Local Opportunity through 90 m $ ‐ $ ‐ development SUBTOTAL $ 555,900 TOTAL $ 1,038,675 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park Facility Council Local Developer Contributions $ ‐ $ ‐ Plan Library Additional floor space to be provided within Five Dock Library, approximately Council Local Developer Contributions 39 m2 $ 4,572.36 $ 178,322 IPART 4.2 39m2 Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ SHORT and George Street Community Centre Plan (2016 ‐ 2023) Childcare Support the provision of 110 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 13 Before School Care Places sector 44 After School Care Places 31 Vacation Care Places SUBTOTAL $ 178,322 Meeting space Support the redevelopment of the Concord Community Centre. Should Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,647 IPART 4.1 include at least one meeting room with an area of approximately 60m2 Plan

Library A floor area of 144m2 to be provided. This could be within facilities. Council Local Developer Contributions 114 m2 $ 4,572.36 $ 521,249 IPART 4.2 Plan Cultural space Support the provision of cultural space within an existing facility or potential Council Local Developer Contributions $ ‐ $ ‐ MEDIUM TO LONG TERM new facility such as within the proposed Concord Community and Recreation Plan (2024 ‐ 2054) Precinct. Childcare Support the provision of 181 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ Kings Bay 24 Before School Care Places sector 83 After School Care Places 59 Vacation Care Places KINGS BAY PRECINCT SUBTOTAL $ 739,896 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ Cost 918,218 Source ROAD/INTERSECTION UPGRADE Prioritised Cyling Link* costing applied to both sides of William Street between Gipps Street and Parramatta Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800 IPART ITEM 1.18 Roadroad ‐ single lane, on road cycleway, including surface All existing signalised intersections in the Precinct – Post implementation of RMS/Council Plan $ ‐ $ ‐ SHORT treatment and signage ‐ without kerb separation WestConnexWalker Street Stage between 1B (M4 Parramatta East) investigate Road and reprioritising Gipps Street intersection signals Council Local Developer Contributions 160 m $ 255.00 $ 81,600 IPART ITEM 1.18 (2016 ‐ 2023) to allow additional green time for north‐south streets Plan Prioritised Walking Link* costing applied to both sides of William Street between Parramatta Road and Queens Road Council Local Developer Contributions 175 m $ 225.00 $ 39,375 IPART ITEM 1.11 + ITEM 3.19 road Plan TOTAL $ ‐ Road SpencerRegatta Road/QueensStreet between Road Walker ‐ Provide Street new to William signals toStreet improve pedestrian CouncilRMS/Council Local Developer Contributions 500 m $ 225.00‐ $ 112,500‐ IPART ITEM 1.11 + ITEM 3.19 access into Precinct. Plan SHORT Road ParramattaRegatta Road/Parramatta Road between Road Wychbury ‐ Provide Lane new and signals Rosebank to improve College pedestrian CouncilRMS/Council Local Developer Contributions 700 m $ 225.00‐ $ 157,500‐ IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) access across Parramatta Road. Plan MEDIUM TO LONG TERM RoadDesired Through Site Link WalkerParramatta Street/Parramatta Road to Gipps StreetRoad ‐ nearProvide Bayview westbound Street right turn bay into CouncilRMS/Council Local Opportunity through 170 m $ ‐ $ ‐ (2024 ‐ 2054) Walker Street for access into the western half of the Precinct. development Road ParramattaWalker Street/Queens Road to Gipps Road Street ‐ Allow near eastbound Charles Heath right turnReserve into Walker St for RMS/CouncilCouncil Local Opportunity through 170 m $ ‐ $ ‐ access into the western half of the Precinct. development Road WilliamParramatta Street/Parramatta Road to Kings Road Road ‐ New signals to be provided with CouncilRMS/Council Local Opportunity through 250 m $ ‐ $ ‐ unrestricted turns out of William Street. Signals to include pedestrian and development cycleParramatta crossings Road to toimprove Gipps Streetlocal and between active Harristransport Road access. and Courland Street Council Local Opportunity through 170 m $ ‐ $ ‐ development TOTAL $ ‐ OPEN SPACE AND RECREATION SUBTOTAL $ 482,775 SportsgroundPrioritised Cyling Link* costing applied to both sides of SupportParramatta development Road between of Concord Lucas Road Oval andwith Walker a premier Street rectangular field Council Local Developer Contributions 150 m $ 255.00‐ $ 76,500‐ IPART ITEM 1.18 SHORT road ‐ single lane, on road cycleway, including surface Plan (2016 ‐ 2023) Outdoortreatment sports and signage court ‐ without kerb separation RefurbishBarnwell Park Burwood between Park Lyons Tennis Road Courts West and Gipps Street Council Local Developer Contributions 550 m $ 255.00‐ $ 280,500‐ IPART ITEM 1.18 MEDIUM Plan (2021 ‐ 2031) Acton Street from Monash Parade to Queen Street Council Local Developer Contributions 390 m $SUBTOTAL 255.00 $ 198,900‐ IPART ITEM 1.18 Urban plaza Spencer Street Plaza Council Local OpportunityPlan through 1300 m2 $ ‐ $ ‐ Desired Through Site Link Parramatta Road to Wychbury Avenue Council Local developmentOpportunity through 90 m $ ‐ $ ‐ New local open space On land bound by Parramatta Road, Harris Road, Queens Road, and Courland Council Local Opportunitydevelopment through 4000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM Street development SUBTOTAL $ 555,900 (2024 ‐ 2054) Sportsground 1 sportsground (2 playing fields) Council Local Developer Contributions 50000 m2 $TOTAL 64.64 $ 3,232,0001,038,675 COMMUNITY INFRASTRUCTURE/FACILITIES Plan NewMeeting local space open space NewSupport linear the park upgrade on William of the StreetBurwood between Park Facility Parramatta Road and Queens CouncilCouncil Local OpportunityDeveloper Contributions through 3000 m2 $ ‐ $ ‐ Road developmentPlan Library Additional floor space to be provided within Five Dock Library, approximately Council Local Developer Contributions 39 m2 $SUBTOTAL 4,572.36 $ 3,232,000178,322 IPART 4.2 39m2 Plan TOTAL $ 3,232,000 PUBLIC TRANSPORT NETWORK Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ SHORT Bus Enhancedand George bus Street priority Community measures. Centre 50% attributable costs to be TfNSW Regional/ Plan $ ‐ $ ‐ (2016 ‐ 2023) Childcare Supportpaid by development. the provision of 110 places Private/Not for profit LocalState $ ‐ $ ‐ sector SHORT Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) 13 Before School Care Places sector 44 After School Care Places 31 Vacation Care Places TOTALSUBTOTAL $ 178,322‐ Meeting space Support the redevelopment of the Concord Community Centre. Should Council Local DeveloperCONTRIBUTIONS Contributions TOTAL : 60 m2 $ 3,644.11 $ 5,188,893 218,647 IPART 4.1 include at least one meeting room with an area of approximately 60m2 Plan

KINGS BAY PRECINCT ‐ URBAN AMENITYLibrary IMPROVEMENTS PROGRAM (UAIP) A floor area of 144m2 to be provided. This could be within facilities. Council Local Developer Contributions 114 m2 $ 4,572.36 $ 521,249 IPART 4.2 Item Description Responsibility HierarchyPlan Mechanism Measure Unit Rate Cost CulturalNew local space open space Support New playing the provision fields on ofCharles cultural Heath space Reserve within an existing facility or potential CouncilCouncil Local DeveloperUAIP Contributions $ ‐ $ ‐ ‐ MEDIUM TO LONG TERM Proposed cycling link newIncorporation facility such of asWangal within Park the intoproposed the Regional Concord Bicycle Community and Recreation Council Local PlanUAIP $ ‐ $ SHORT ‐ (2024 ‐ 2054) NetworkPrecinct. (2016 ‐ 2023) MultiChildcare‐purpose facility ContributionSupport the provision towards theof 181 Inner places West Central Vision as per Private/NotCouncil for profit Local UAIP $ ‐ $ ‐ ‐ Canada Bay Council concept plan sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 24 Before School Care Places sector 83 After School Care Places KINGS BAY PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE 59 Vacation Care Places Item Description Responsibility Hierarchy Mechanism Measure Unit RateSUBTOTAL Cost$ 739,896 SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 477797 m2 TOTAL$ 58.26 $ 27,836,453.22918,218 Based on TfNSW figures ROAD/INTERSECTION(2016 ‐ 2023) UPGRADE development (monetary contributions, works in kind) RoadHospital AllHospital existing beds signalised and services intersections at Concord in the Hospital Precinct – Post implementation of RMS/Council Sydney Local Health Regional On the capital works Hospital beds and services ‐ $additional at‐ Concord $ Hospital as per‐ Based on info from SLHD SHORT WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals District program for NSW the established flow patterns. The SLHD and the WSLHD have (2016 ‐ 2023) to allow additional green time for north‐south streets undertaken detailed planning for these hospital redvelopments. The component of these developments which relate to the MEDIUM TO LONG TERM Parramatta Road Urban Transformation TOTAL Project $ should be ‐ (2024 ‐ 2054) Road Regatta Road/Queens Road ‐ Provide new signals to improve pedestrian RMS/Council discussed with the Ministry of$ Health. ‐ $ ‐ Primary Schools Newaccess school/classroom into Precinct. provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 2510 Per $ 7,151.00 $ 17,949,010 Based on DEC figures Road developmentRegatta Road/Parramatta Road ‐ Provide new signals to improve pedestrian RMS/Council (monetary contributions, works in kind) Dwelling $ ‐ $ ‐ access across Parramatta Road. Secondary Schools DEC Local Satisfactory arrangements 2510 Per $ 4,375.50 $ 10,982,505 Based on DEC figures MEDIUM TO LONG TERM Road Walker Street/Parramatta Road ‐ Provide westbound right turn bay into RMS/Council (monetary contributions, works in kind) Dwelling $ ‐ $ ‐ (2024 ‐ 2054) Walker Street for access into the western half of the Precinct. CONTRIBUTIONS TOTAL : $ 56,767,968 32 Road Walker Street/Queens Road ‐ Allow eastbound right turn into Walker St for RMS/Council $ ‐ $ ‐ Notes: access into the western half of the Precinct. 1 As per IPART Local Infrastructure Benchmark Costs 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 3 Unit price to be indexed in accordance with CPI KINGS BAY PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source Prioritised Cyling Link* costing applied to both sides of William Street between Gipps Street and Parramatta Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Walker Street between Parramatta Road and Gipps Street Council Local Developer Contributions 160 m $ 255.00 $ 81,600 IPART ITEM 1.18 Plan Prioritised Walking Link* costing applied to both sides of William Street between Parramatta Road and Queens Road Council Local Developer Contributions 175 m $ 225.00 $ 39,375 IPART ITEM 1.11 + ITEM 3.19 road Plan Spencer Street between Walker Street to William Street Council Local Developer Contributions 500 m $ 225.00 $ 112,500 IPART ITEM 1.11 + ITEM 3.19 Plan SHORT Parramatta Road between Wychbury Lane and Rosebank College Council Local Developer Contributions 700 m $ 225.00 $ 157,500 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) Plan Desired Through Site Link Parramatta Road to Gipps Street near Bayview Street Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Gipps Street near Charles Heath Reserve Council Local Opportunity through 170 m $ ‐ $ ‐ development Parramatta Road to Kings Road Council Local Opportunity through 250 m $ ‐ $ ‐ development Parramatta Road to Gipps Street between Harris Road and Courland Street Council Local Opportunity through 170 m $ ‐ $ ‐ development SUBTOTAL $ 482,775 Prioritised Cyling Link* costing applied to both sides of Parramatta Road between Lucas Road and Walker Street Council Local Developer Contributions 150 m $ 255.00 $ 76,500 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation Barnwell Park between Lyons Road West and Gipps Street Council Local Developer Contributions 550 m $ 255.00 $ 280,500 IPART ITEM 1.18 MEDIUM Plan (2021 ‐ 2031) Acton Street from Monash Parade to Queen Street Council Local Developer Contributions 390 m $ 255.00 $ 198,900 IPART ITEM 1.18 Plan Desired Through Site Link Parramatta Road to Wychbury Avenue Council Local Opportunity through 90 m $ ‐ $ ‐ development SUBTOTAL $ 555,900 TOTAL $ 1,038,675 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting space Support the upgrade of the Burwood Park Facility Council Local Developer Contributions $ ‐ $ ‐ Plan Library Additional floor space to be provided within Five Dock Library, approximately Council Local Developer Contributions 39 m2 $ 4,572.36 $ 178,322 IPART 4.2 39m2 Plan Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ SHORT and George Street Community Centre Plan (2016 ‐ 2023) Childcare Support the provision of 110 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 13 Before School Care Places sector 44 After School Care Places 31 Vacation Care Places SUBTOTAL $ 178,322 Meeting space Support the redevelopment of the Concord Community Centre. Should Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,647 IPART 4.1 include at least one meeting room with an area of approximately 60m2 Plan

Library A floor area of 144m2 to be provided. This could be within facilities. Council Local Developer Contributions 114 m2 $ 4,572.36 $ 521,249 IPART 4.2 Plan Cultural space Support the provision of cultural space within an existing facility or potential Council Local Developer Contributions $ ‐ $ ‐ MEDIUM TO LONG TERM new facility such as within the proposed Concord Community and Recreation Plan (2024 ‐ 2054) Precinct. Childcare Support the provision of 181 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ Kings Bay 24 Before School Care Places sector 83 After School Care Places 59 Vacation Care Places KINGS BAY PRECINCT SUBTOTAL $ 739,896 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ Cost 918,218 Source ROAD/INTERSECTION UPGRADE Prioritised Cyling Link* costing applied to both sides of William Street between Gipps Street and Parramatta Road Council Local Developer Contributions 180 m $ 255.00 $ 91,800 IPART ITEM 1.18 Roadroad ‐ single lane, on road cycleway, including surface All existing signalised intersections in the Precinct – Post implementation of RMS/Council Plan $ ‐ $ ‐ SHORT treatment and signage ‐ without kerb separation WestConnexWalker Street Stage between 1B (M4 Parramatta East) investigate Road and reprioritising Gipps Street intersection signals Council Local Developer Contributions 160 m $ 255.00 $ 81,600 IPART ITEM 1.18 (2016 ‐ 2023) to allow additional green time for north‐south streets Plan Prioritised Walking Link* costing applied to both sides of William Street between Parramatta Road and Queens Road Council Local Developer Contributions 175 m $ 225.00 $ 39,375 IPART ITEM 1.11 + ITEM 3.19 road Plan TOTAL $ ‐ Road SpencerRegatta Road/QueensStreet between Road Walker ‐ Provide Street new to William signals toStreet improve pedestrian CouncilRMS/Council Local Developer Contributions 500 m $ 225.00‐ $ 112,500‐ IPART ITEM 1.11 + ITEM 3.19 access into Precinct. Plan SHORT Road ParramattaRegatta Road/Parramatta Road between Road Wychbury ‐ Provide Lane new and signals Rosebank to improve College pedestrian CouncilRMS/Council Local Developer Contributions 700 m $ 225.00‐ $ 157,500‐ IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) access across Parramatta Road. Plan MEDIUM TO LONG TERM RoadDesired Through Site Link ParramattaWalker Street/Parramatta Road to Gipps StreetRoad ‐ nearProvide Bayview westbound Street right turn bay into CouncilRMS/Council Local Opportunity through 170 m $ ‐ $ ‐ (2024 ‐ 2054) Walker Street for access into the western half of the Precinct. development Road ParramattaWalker Street/Queens Road to Gipps Road Street ‐ Allow near eastbound Charles Heath right turnReserve into Walker St for RMS/CouncilCouncil Local Opportunity through 170 m $ ‐ $ ‐ access into the western half of the Precinct. development Road ParramattaWilliam Street/Parramatta Road to Kings Road Road ‐ New signals to be provided with CouncilRMS/Council Local Opportunity through 250 m $ ‐ $ ‐ unrestricted turns out of William Street. Signals to include pedestrian and development cycleParramatta crossings Road to toimprove Gipps Streetlocal and between active Harristransport Road access. and Courland Street Council Local Opportunity through 170 m $ ‐ $ ‐ development TOTAL $ ‐ OPEN SPACE AND RECREATION SUBTOTAL $ 482,775 SportsgroundPrioritised Cyling Link* costing applied to both sides of SupportParramatta development Road between of Concord Lucas Road Oval andwith Walker a premier Street rectangular field Council Local Developer Contributions 150 m $ 255.00‐ $ 76,500‐ IPART ITEM 1.18 SHORT road ‐ single lane, on road cycleway, including surface Plan (2016 ‐ 2023) Outdoortreatment sports and signage court ‐ without kerb separation RefurbishBarnwell Park Burwood between Park Lyons Tennis Road Courts West and Gipps Street Council Local Developer Contributions 550 m $ 255.00‐ $ 280,500‐ IPART ITEM 1.18 MEDIUM Plan (2021 ‐ 2031) Acton Street from Monash Parade to Queen Street Council Local Developer Contributions 390 m $SUBTOTAL 255.00 $ 198,900‐ IPART ITEM 1.18 Urban plaza Spencer Street Plaza Council Local OpportunityPlan through 1300 m2 $ ‐ $ ‐ Desired Through Site Link Parramatta Road to Wychbury Avenue Council Local developmentOpportunity through 90 m $ ‐ $ ‐ New local open space On land bound by Parramatta Road, Harris Road, Queens Road, and Courland Council Local Opportunitydevelopment through 4000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM Street development SUBTOTAL $ 555,900 (2024 ‐ 2054) Sportsground 1 sportsground (2 playing fields) Council Local Developer Contributions 50000 m2 $TOTAL 64.64 $ 3,232,0001,038,675 COMMUNITY INFRASTRUCTURE/FACILITIES Plan NewMeeting local space open space NewSupport linear the park upgrade on William of the StreetBurwood between Park Facility Parramatta Road and Queens CouncilCouncil Local OpportunityDeveloper Contributions through 3000 m2 $ ‐ $ ‐ Road developmentPlan Library Additional floor space to be provided within Five Dock Library, approximately Council Local Developer Contributions 39 m2 $SUBTOTAL 4,572.36 $ 3,232,000178,322 IPART 4.2 39m2 Plan TOTAL $ 3,232,000 PUBLIC TRANSPORT NETWORK Cultural space Provision of exhibition space/facilities within the Burwood Community Hub Council Local Developer Contributions $ ‐ $ ‐ SHORT Bus Enhancedand George bus Street priority Community measures. Centre 50% attributable costs to be TfNSW Regional/ Plan $ ‐ $ ‐ (2016 ‐ 2023) Childcare Supportpaid by development. the provision of 110 places Private/Not for profit LocalState $ ‐ $ ‐ sector SHORT Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) 13 Before School Care Places sector 44 After School Care Places 31 Vacation Care Places TOTALSUBTOTAL $ 178,322‐ Meeting space Support the redevelopment of the Concord Community Centre. Should Council Local DeveloperCONTRIBUTIONS Contributions TOTAL : 60 m2 $ 3,644.11 $ 5,188,893 218,647 IPART 4.1 include at least one meeting room with an area of approximately 60m2 Plan

KINGS BAY PRECINCT ‐ URBAN AMENITYLibrary IMPROVEMENTS PROGRAM (UAIP) A floor area of 144m2 to be provided. This could be within facilities. Council Local Developer Contributions 114 m2 $ 4,572.36 $ 521,249 IPART 4.2 Item Description Responsibility HierarchyPlan Mechanism Measure Unit Rate Cost CulturalNew local space open space SupportNew playing the provision fields on ofCharles cultural Heath space Reserve within an existing facility or potential CouncilCouncil Local DeveloperUAIP Contributions $ ‐ $ ‐ ‐ MEDIUM TO LONG TERM Proposed cycling link newIncorporation facility such of asWangal within Park the intoproposed the Regional Concord Bicycle Community and Recreation Council Local PlanUAIP $ ‐ $ SHORT ‐ (2024 ‐ 2054) NetworkPrecinct. (2016 ‐ 2023) MultiChildcare‐purpose facility ContributionSupport the provision towards theof 181 Inner places West Central Vision as per CouncilPrivate/Not for profit Local UAIP $ ‐ $ ‐ ‐ Canada Bay Council concept plan sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 24 Before School Care Places sector 83 After School Care Places KINGS BAY PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE 59 Vacation Care Places Item Description Responsibility Hierarchy Mechanism Measure Unit RateSUBTOTAL Cost$ 739,896 SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 477797 m2 TOTAL$ 58.26 $ 27,836,453.22918,218 Based on TfNSW figures ROAD/INTERSECTION(2016 ‐ 2023) UPGRADE development (monetary contributions, works in kind) RoadHospital AllHospital existing beds signalised and services intersections at Concord in the Hospital Precinct – Post implementation of RMS/Council Sydney Local Health Regional On the capital works Hospital beds and services ‐ $additional at‐ Concord $ Hospital as per‐ Based on info from SLHD SHORT WestConnex Stage 1B (M4 East) investigate reprioritising intersection signals District program for NSW the established flow patterns. The SLHD and the WSLHD have (2016 ‐ 2023) to allow additional green time for north‐south streets undertaken detailed planning for these hospital redvelopments. The component of these developments which relate to the MEDIUM TO LONG TERM Parramatta Road Urban Transformation TOTAL Project $ should be ‐ (2024 ‐ 2054) Road Regatta Road/Queens Road ‐ Provide new signals to improve pedestrian RMS/Council discussed with the Ministry of$ Health. ‐ $ ‐ Primary Schools Newaccess school/classroom into Precinct. provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 2510 Per $ 7,151.00 $ 17,949,010 Based on DEC figures Road Regattadevelopment Road/Parramatta Road ‐ Provide new signals to improve pedestrian RMS/Council (monetary contributions, works in kind) Dwelling $ ‐ $ ‐ access across Parramatta Road. Secondary Schools DEC Local Satisfactory arrangements 2510 Per $ 4,375.50 $ 10,982,505 Based on DEC figures MEDIUM TO LONG TERM Road Walker Street/Parramatta Road ‐ Provide westbound right turn bay into RMS/Council (monetary contributions, works in kind) Dwelling $ ‐ $ ‐ (2024 ‐ 2054) Walker Street for access into the western half of the Precinct. CONTRIBUTIONS TOTAL : $ 56,767,968 Road Walker Street/Queens Road ‐ Allow eastbound right turn into Walker St for RMS/Council Parramatta Road Corridor Urban Transformation $ Strategy‐ $ | Infrastructure‐ Schedule 33 Notes: access into the western half of the Precinct. 1 As per IPART Local Infrastructure Benchmark Costs 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 3 Unit price to be indexed in accordance with CPI Road William Street/Parramatta Road ‐ New signals to be provided with RMS/Council $ ‐ $ ‐ Road unrestrictedWilliam Street/Parramatta turns out of William Road ‐ Street.New signals Signals to to be include provided pedestrian with and RMS/Council $ ‐ $ ‐ cycleunrestricted crossings turns to improve out of William local and Street. active Signals transport to include access. pedestrian and cycle crossings to improve local and active transport access. TOTAL $ ‐ OPEN SPACE AND RECREATION TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Support development of Concord Oval with a premier rectangular field Council Local Developer Contributions $ ‐ $ ‐ SHORT Sportsground Support development of Concord Oval with a premier rectangular field Council Local PlanDeveloper Contributions $ ‐ $ ‐ (2016SHORT ‐ 2023) Outdoor sports court Refurbish Burwood Park Tennis Courts Council Local DeveloperPlan Contributions $ ‐ $ ‐ (2016 ‐ 2023) Outdoor sports court Refurbish Burwood Park Tennis Courts Council Local PlanDeveloper Contributions $ ‐ $ ‐ Plan SUBTOTAL $ ‐ Urban plaza Spencer Street Plaza Council Local Opportunity through 1300 m2 $SUBTOTAL‐ $ ‐ Urban plaza Spencer Street Plaza Council Local developmentOpportunity through 1300 m2 $ ‐ $ ‐ New local open space On land bound by Parramatta Road, Harris Road, Queens Road, and Courland Council Local developmentOpportunity through 4000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM New local open space OnStreet land bound by Parramatta Road, Harris Road, Queens Road, and Courland Council Local developmentOpportunity through 4000 m2 $ ‐ $ ‐ MEDIUM(2024 TO ‐ LONG2054) TERM Sportsground 1Street sportsground (2 playing fields) Council Local Developerdevelopment Contributions 50000 m2 $ 64.64 $ 3,232,000 (2024 ‐ 2054) Sportsground 1 sportsground (2 playing fields) Council Local PlanDeveloper Contributions 50000 m2 $ 64.64 $ 3,232,000 New local open space New linear park on William Street between Parramatta Road and Queens Council Local PlanOpportunity through 3000 m2 $ ‐ $ ‐ New local open space NewRoad linear park on William Street between Parramatta Road and Queens Council Local developmentOpportunity through 3000 m2 $ ‐ $ ‐ Road development SUBTOTAL $ 3,232,000 TOTALSUBTOTAL $ 3,232,000 PUBLIC TRANSPORT NETWORK TOTAL $ 3,232,000 PUBLIC TRANSPORT NETWORK Bus Enhanced bus priority measures. 50% attributable costs to be TfNSW Regional/ $ ‐ $ ‐ Bus TfNSW Regional/ $ ‐ $ ‐ paidEnhanced by development. bus priority measures. 50% attributable costs to be State paid by development. State SHORT (2016SHORT ‐ 2023) (2016 ‐ 2023)

TOTAL $ ‐ TOTAL $ ‐ CONTRIBUTIONS TOTAL : $ 5,188,893 Kings Bay CONTRIBUTIONS TOTAL : $ 5,188,893

KINGS BAY PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) KINGS BAY PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost New local open space New playing fields on Charles Heath Reserve Council Local UAIP $ ‐ $ ‐ New local open space New playing fields on Charles Heath Reserve Council Local UAIP $ ‐ $ Proposed cycling link Incorporation of Wangal Park into the Regional Bicycle Council Local UAIP $ ‐ $ ‐ SHORT Proposed cycling link Incorporation of Wangal Park into the Regional Bicycle Council Local UAIP $ ‐ $ SHORT Network ‐ (2016 ‐ 2023) Network (2016 ‐ 2023) Multi‐purpose facility Contribution towards the Inner West Central Vision as per Council Local UAIP $ ‐ $ ‐ Multi‐purpose facility ContributionCanada Bay Council towards concept the Inner plan West Central Vision as per Council Local UAIP $ ‐ $ ‐ Canada Bay Council concept plan

KINGS BAY PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE KINGS BAY PRECINCT ‐ REGIONAL Item/ STATE INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 477797 m2 $ 58.26 $ 27,836,453.22 Based on TfNSW figures SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional 477797 m2 $ 58.26 $ 27,836,453.22 Based on TfNSW figures (2016 ‐ 2023) development (Satisfactorymonetary contributions, arrangements works in kind) (2016 ‐ 2023) Hospital developmentHospital beds and services at Concord Hospital Sydney Local Health Regional( Onmonetary the capital contributions, works works in kind) Hospital beds and services ‐ additional at Concord Hospital as per Based on info from SLHD Hospital Hospital beds and services at Concord Hospital DistrictSydney Local Health Regional Onprogram the capital for NSW works Hospitalthe established beds and flow services patterns. ‐ additional The SLHD at and Concord the WSLHD Hospital have as per Based on info from SLHD District program for NSW theundertaken established detailed flow patterns.planning forThe these SLHD hospital and the redvelopments.WSLHD have undertakenThe component detailed of these planning developments for these hospitalwhich relate redvelopments. to the The component of these developments which relate to the MEDIUM TO LONG TERM Parramatta Road Urban Transformation Project should be Parramatta Road Urban Transformation Project should be MEDIUM(2024 TO ‐ LONG2054) TERM discussed with the Ministry of Health. (2024 ‐ 2054) discussed with the Ministry of Health. Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 2510 Per $ 7,151.00 $ 17,949,010 Based on DEC figures Primary Schools developmentNew school/classroom provision. 50% of total attributable cost to be paid by DEC Local (Satisfactorymonetary contributions, arrangements works in kind) 2510Dwelling Per $ 7,151.00 $ 17,949,010 Based on DEC figures development (monetary contributions, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 2510 Per $ 4,375.50 $ 10,982,505 Based on DEC figures Secondary Schools DEC Local 2510 Per $ 4,375.50 $ 10,982,505 Based on DEC figures (Satisfactorymonetary contributions, arrangements works in kind) Dwelling Dwelling (monetary contributions, works in kind) CONTRIBUTIONS TOTAL : $ 56,767,968 CONTRIBUTIONS TOTAL : $ 56,767,968 Notes: Notes:1 As per IPART Local Infrastructure Benchmark Costs 21 UnitAs per price IPART in Column Local InfrastructureI adjusted from Benchmark November Costs 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 32 Unit price toin beColumn indexed I adjusted in accordance from November with CPI 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 3 Unit price to be indexed in accordance with CPI

34 Road William Street/Parramatta Road ‐ New signals to be provided with RMS/Council $ ‐ $ ‐ Road unrestrictedWilliam Street/Parramatta turns out of William Road ‐ Street.New signals Signals to to be include provided pedestrian with and RMS/Council $ ‐ $ ‐ cycleunrestricted crossings turns to improve out of William local and Street. active Signals transport to include access. pedestrian and cycle crossings to improve local and active transport access. TOTAL $ ‐ OPEN SPACE AND RECREATION TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Support development of Concord Oval with a premier rectangular field Council Local Developer Contributions $ ‐ $ ‐ SHORT Sportsground Support development of Concord Oval with a premier rectangular field Council Local PlanDeveloper Contributions $ ‐ $ ‐ (2016SHORT ‐ 2023) Outdoor sports court Refurbish Burwood Park Tennis Courts Council Local DeveloperPlan Contributions $ ‐ $ ‐ (2016 ‐ 2023) Outdoor sports court Refurbish Burwood Park Tennis Courts Council Local PlanDeveloper Contributions $ ‐ $ ‐ Plan SUBTOTAL $ ‐ Urban plaza Spencer Street Plaza Council Local Opportunity through 1300 m2 $SUBTOTAL‐ $ ‐ Urban plaza Spencer Street Plaza Council Local developmentOpportunity through 1300 m2 $ ‐ $ ‐ New local open space On land bound by Parramatta Road, Harris Road, Queens Road, and Courland Council Local Opportunitydevelopment through 4000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM New local open space OnStreet land bound by Parramatta Road, Harris Road, Queens Road, and Courland Council Local developmentOpportunity through 4000 m2 $ ‐ $ ‐ MEDIUM(2024 TO ‐ LONG2054) TERM Sportsground 1Street sportsground (2 playing fields) Council Local Developerdevelopment Contributions 50000 m2 $ 64.64 $ 3,232,000 (2024 ‐ 2054) Sportsground 1 sportsground (2 playing fields) Council Local PlanDeveloper Contributions 50000 m2 $ 64.64 $ 3,232,000 New local open space New linear park on William Street between Parramatta Road and Queens Council Local PlanOpportunity through 3000 m2 $ ‐ $ ‐ New local open space NewRoad linear park on William Street between Parramatta Road and Queens Council Local developmentOpportunity through 3000 m2 $ ‐ $ ‐ Road development SUBTOTAL $ 3,232,000 TOTALSUBTOTAL $ 3,232,000 PUBLIC TRANSPORT NETWORK TOTAL $ 3,232,000 PUBLIC TRANSPORT NETWORK Bus Enhanced bus priority measures. 50% attributable costs to be TfNSW Regional/ $ ‐ $ ‐ Bus TfNSW Regional/ $ ‐ $ ‐ paidEnhanced by development. bus priority measures. 50% attributable costs to be State paid by development. State SHORT (2016SHORT ‐ 2023) (2016 ‐ 2023)

TOTAL $ ‐ TOTAL $ ‐ CONTRIBUTIONS TOTAL : $ 5,188,893 Kings Bay CONTRIBUTIONS TOTAL : $ 5,188,893

KINGS BAY PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) KINGS BAY PRECINCT ‐ URBAN AMENITYItem IMPROVEMENTS PROGRAM (UAIP) Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost New local open space New playing fields on Charles Heath Reserve Council Local UAIP $ ‐ $ ‐ New local open space New playing fields on Charles Heath Reserve Council Local UAIP $ ‐ $ Proposed cycling link Incorporation of Wangal Park into the Regional Bicycle Council Local UAIP $ ‐ $ ‐ SHORT Proposed cycling link Incorporation of Wangal Park into the Regional Bicycle Council Local UAIP $ ‐ $ SHORT Network ‐ (2016 ‐ 2023) Network (2016 ‐ 2023) Multi‐purpose facility Contribution towards the Inner West Central Vision as per Council Local UAIP $ ‐ $ ‐ Multi‐purpose facility ContributionCanada Bay Council towards concept the Inner plan West Central Vision as per Council Local UAIP $ ‐ $ ‐ Canada Bay Council concept plan

KINGS BAY PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE KINGS BAY PRECINCT ‐ REGIONAL Item/ STATE INFRASTRUCTURE Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 477797 m2 $ 58.26 $ 27,836,453.22 Based on TfNSW figures SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional 477797 m2 $ 58.26 $ 27,836,453.22 Based on TfNSW figures (2016 ‐ 2023) development (Satisfactorymonetary contributions, arrangements works in kind) (2016 ‐ 2023) Hospital developmentHospital beds and services at Concord Hospital Sydney Local Health Regional( Onmonetary the capital contributions, works works in kind) Hospital beds and services ‐ additional at Concord Hospital as per Based on info from SLHD Hospital Hospital beds and services at Concord Hospital DistrictSydney Local Health Regional Onprogram the capital for NSW works theHospital established beds and flow services patterns. ‐ additional The SLHD at and Concord the WSLHD Hospital have as per Based on info from SLHD District program for NSW undertakenthe established detailed flow patterns.planning forThe these SLHD hospital and the redvelopments.WSLHD have Theundertaken component detailed of these planning developments for these hospitalwhich relate redvelopments. to the The component of these developments which relate to the MEDIUM TO LONG TERM Parramatta Road Urban Transformation Project should be Parramatta Road Urban Transformation Project should be MEDIUM(2024 TO ‐ LONG2054) TERM discussed with the Ministry of Health. (2024 ‐ 2054) discussed with the Ministry of Health. Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 2510 Per $ 7,151.00 $ 17,949,010 Based on DEC figures Primary Schools developmentNew school/classroom provision. 50% of total attributable cost to be paid by DEC Local (Satisfactorymonetary contributions, arrangements works in kind) 2510Dwelling Per $ 7,151.00 $ 17,949,010 Based on DEC figures development (monetary contributions, works in kind) Dwelling Secondary Schools DEC Local Satisfactory arrangements 2510 Per $ 4,375.50 $ 10,982,505 Based on DEC figures Secondary Schools DEC Local 2510 Per $ 4,375.50 $ 10,982,505 Based on DEC figures (Satisfactorymonetary contributions, arrangements works in kind) Dwelling Dwelling (monetary contributions, works in kind) CONTRIBUTIONS TOTAL : $ 56,767,968 CONTRIBUTIONS TOTAL : $ 56,767,968 Notes: Notes:1 As per IPART Local Infrastructure Benchmark Costs 21 UnitAs per price IPART in Column Local InfrastructureI adjusted from Benchmark November Costs 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 32 Unit price toin beColumn indexed I adjusted in accordance from November with CPI 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 3 Unit price to be indexed in accordance with CPI

Parramatta Road Corridor Urban Transformation Strategy | Infrastructure Schedule 35 Taverners Hill

TAVERNERS HILL PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Nestor Lane between Carrington Street and Brown Street Local Developer Contributions 210 m $ 255.00 $ 107,100.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Tebbutt Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Parramatta Road between Tebbutt Street and Carrington Street Inner West Council Local Developer Contributions 100 m $ 225.00 $ 22,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Tebbut Street to George Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 230,850.00 Prioritised Walking Link* costing applied to both sides of Lords Road between light rail line and Flood Street Inner West Council Local Developer Contributions 410 m $ 225.00 $ 92,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan MEDIUM TO LONG TERM Flood Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 460 m $ 225.00 $ 103,500.00 IPART ITEM 1.11 + ITEM 3.19 (2024 ‐ 2054) Plan Carrington Street Inner West Council Local Developer Contributions 150 m $ 225.00 $ 33,750.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 229,500.00 TOTAL $ 460,350.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting and cultural spaces Embellishment of existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan Library Expansion of existing library (Ashfield or Haberfield) to allow for an Inner West Council Local Developer Contributions 47 m2 $ 4,572.36 $ 214,900.92 IPART 4.2 additional 47m2 of floor space Plan SHORT Childcare Support the provision of 36 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector

Outside of school hours (OOSH) Support the provision of: 4 Before School Care Places, Private/Not for profit Local $ ‐ $ ‐ 14 After School Care Places, 10 Vacation Care Places sector SUBTOTAL $ 214,900.92 Childcare Support the provision of 114 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 15 Before School Care Places sector 52 After School Care Places 37 Vacation Care Places MEDIUM TO LONG TERM Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 (2024 ‐ 2054) relocation of Leichhardt Library and Marketplace Community Room Plan

Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 61 m2 $ 4,572.36 $ 278,913.96 IPART 4.2 additional 61m2 of floor space Plan Cultural space Cultural space within an existing facility or within the relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan SUBTOTAL $ 497,560.56 TOTAL $ 712,461.48 ROAD/INTERSECTION UPGRADE Road The Flood Street/Parramatta Road intersection has been identified as a focus Inner West Council Local $ ‐ $ ‐ for facilitating better north‐south movements across Parramatta Road for all SHORT road users, as well as improving access into the Precinct. The opportunity (2016 ‐ 2023) exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sportsground Support development of hockey facilities with Inner West Council Local Developer Contributions $ ‐ $ ‐ SHORT(2016 ‐ 2023) Lambert Park Plan SUBTOTAL $ ‐ Sportsground Embellishment of existing facilities Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Outdoor sportsground Embellishment of existing. To be determined based on audit. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2024 ‐ 2054) Plan New Passive Open Space New linear park ‐ Tebbutt Street to Upward Street Inner West Council Local Developer Contributions 450 m2 $ 240.00 $ 108,000.00 Industry Advice Plan SUBTOTAL $ 108,000.00 TOTAL $ 108,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. SUBTOTAL $ ‐ 36 TOTAL $ ‐ CONTRIBUTIONS TOTAL : $ 1,049,961.48 Taverners Hill

TAVERNERS HILL PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Nestor Lane between Carrington Street and Brown Street Inner West Council Local Developer Contributions 210 m $ 255.00 $ 107,100.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Tebbutt Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Parramatta Road between Tebbutt Street and Carrington Street Inner West Council Local Developer Contributions 100 m $ 225.00 $ 22,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Tebbut Street to George Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 230,850.00 Prioritised Walking Link* costing applied to both sides of Lords Road between light rail line and Flood Street Inner West Council Local Developer Contributions 410 m $ 225.00 $ 92,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan MEDIUM TO LONG TERM Flood Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 460 m $ 225.00 $ 103,500.00 IPART ITEM 1.11 + ITEM 3.19 (2024 ‐ 2054) Plan Carrington Street Inner West Council Local Developer Contributions 150 m $ 225.00 $ 33,750.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 229,500.00 TOTAL $ 460,350.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting and cultural spaces Embellishment of existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan Library Expansion of existing library (Ashfield or Haberfield) to allow for an Inner West Council Local Developer Contributions 47 m2 $ 4,572.36 $ 214,900.92 IPART 4.2 additional 47m2 of floor space Plan SHORT Childcare Support the provision of 36 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector

Outside of school hours (OOSH) Support the provision of: 4 Before School Care Places, Private/Not for profit Local $ ‐ $ ‐ 14 After School Care Places, 10 Vacation Care Places sector SUBTOTAL $ 214,900.92 Childcare Support the provision of 114 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 15 Before School Care Places sector 52 After School Care Places 37 Vacation Care Places MEDIUM TO LONG TERM Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 (2024 ‐ 2054) relocation of Leichhardt Library and Marketplace Community Room Plan

Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 61 m2 $ 4,572.36 $ 278,913.96 IPART 4.2 additional 61m2 of floor space Plan Cultural space Cultural space within an existing facility or within the relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan SUBTOTAL $ 497,560.56 TOTAL $ 712,461.48 ROAD/INTERSECTION UPGRADE Road The Flood Street/Parramatta Road intersection has been identified as a focus Inner West Council Local $ ‐ $ ‐ for facilitating better north‐south movements across Parramatta Road for all SHORT road users, as well as improving access into the Precinct. The opportunity (2016 ‐ 2023) exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sportsground Support development of hockey facilities with Inner West Council Local Developer Contributions $ ‐ $ ‐ SHORT(2016 ‐ 2023) Lambert Park Plan SUBTOTAL $ ‐ Sportsground Embellishment of existing facilities Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Outdoor sportsground Embellishment of existing. To be determined based on audit. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2024 ‐ 2054) Plan New Passive Open Space New linear park ‐ Tebbutt Street to Upward Street Inner West Council Local Developer Contributions 450 m2 $ 240.00 $ 108,000.00 Industry Advice Plan SUBTOTAL $ 108,000.00 TOTAL $ 108,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. SUBTOTAL $ ‐ Parramatta Road Corridor Urban Transformation TOTAL Strategy $ | Infrastructure‐ Schedule 37 CONTRIBUTIONS TOTAL : $ 1,049,961.48 TAVERNERS HILL PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Nestor Lane between Carrington Street and Brown Street Inner West Council Local Developer Contributions 210 m $ 255.00 $ 107,100.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Tebbutt Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Parramatta Road between Tebbutt Street and Carrington Street Inner West Council Local Developer Contributions 100 m $ 225.00 $ 22,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Tebbut Street to George Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 230,850.00 Prioritised Walking Link* costing applied to both sides of Lords Road between light rail line and Flood Street Inner West Council Local Developer Contributions 410 m $ 225.00 $ 92,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan MEDIUM TO LONG TERM Flood Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 460 m $ 225.00 $ 103,500.00 IPART ITEM 1.11 + ITEM 3.19 (2024 ‐ 2054) Plan Carrington Street Inner West Council Local Developer Contributions 150 m $ 225.00 $ 33,750.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 229,500.00 TOTAL $ 460,350.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting and cultural spaces Embellishment of existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan Library Expansion of existing library (Ashfield or Haberfield) to allow for an Inner West Council Local Developer Contributions 47 m2 $ 4,572.36 $ 214,900.92 IPART 4.2 additional 47m2 of floor space Plan SHORT Childcare Support the provision of 36 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector

Outside of school hours (OOSH) Support the provision of: 4 Before School Care Places, Private/Not for profit Local $ ‐ $ ‐ 14 After School Care Places, 10 Vacation Care Places sector SUBTOTAL $ 214,900.92 Childcare Support the provision of 114 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 15 Before School Care Places sector 52 After School Care Places 37 Vacation Care Places MEDIUM TO LONG TERM Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 (2024 ‐ 2054) relocation of Leichhardt Library and Marketplace Community Room Plan

Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 61 m2 $ 4,572.36 $ 278,913.96 IPART 4.2 additional 61m2 of floor space Plan Cultural space Cultural space within an existing facility or within the relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan SUBTOTAL $ 497,560.56 TOTAL $ 712,461.48 ROAD/INTERSECTION UPGRADE Road The Flood Street/Parramatta Road intersection has been identified as a focus Inner West Council Local $ ‐ $ ‐ for facilitating better north‐south movements across Parramatta Road for all SHORT road users, as well as improving access into the Precinct. The opportunity (2016 ‐ 2023) exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sportsground Support development of hockey facilities with Inner West Council Local Developer Contributions $ ‐ $ ‐ SHORT(2016 ‐ 2023) Lambert Park Plan SUBTOTAL $ ‐ Sportsground Embellishment of existing facilities Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Outdoor sportsground Embellishment of existing. To be determined based on audit. Inner West Council Local Developer Contributions $ ‐ $ ‐ Taverners(2024 ‐ 2054) Hill Plan New Passive Open Space New linear park ‐ Tebbutt Street to Upward Street Inner West Council Local Developer Contributions 450 m2 $ 240.00 $ 108,000.00 Industry Advice Plan TAVERNERS HILL PRECINCT SUBTOTAL $ 108,000.00 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ Cost 108,000.00 Source ACTIVE PUBLIC TRANSPORTTRANSPORT NETWORKNETWORK MEDIUM TO LONG TERM PrioritisedRail & Light Cyling Rail Link* costing applied to both sides of NestorInvestigate Lane improved between frequenciesCarrington Street at Lewisham and Brown rail stationStreet and Taverners Hill InnerTfNSW West Council LocalRegional Developer Contributions 210 m $ 255.00‐ $ 107,100.00‐ IPART ITEM 1.18 (2024 ‐ 2054) road ‐ single lane, on road cycleway, including surface Light Rail stop to support growth in the Precinct. Plan treatment and signage ‐ without kerb separation SUBTOTAL $ ‐ TOTAL $ ‐ SHORT Prioritised Walking Link* costing applied to both sides of Tebbutt Street between Parramatta Road and Lords Road Inner West Council Local DeveloperCONTRIBUTIONS Contributions TOTAL : 450 m $ 225.00 $ 1,049,961.48 101,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Parramatta Road between Tebbutt Street and Carrington Street Inner West Council Local Developer Contributions 100 m $ 225.00 $ 22,500.00 IPART ITEM 1.11 + ITEM 3.19 TAVERNERS HILL PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) TAVERNERS HILL PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Plan Item Description Responsibility Hierarchy Mechanism Unit Rate Cost DesiredItem Through Site Link TebbutDescription Street to George Street CouncilResponsibility LocalHierarchy Opportunity Mechanism through 150Unit m $Rate ‐ $Cost ‐ SHORT Prioritised Walking and Cycling Link Greenway connection under Parramatta Road Council Local UAIP $ ‐ $ ‐ SHORT Prioritised Walking and Cycling Link Greenway connection under Parramatta Road Council Local developmentUAIP $ ‐ $ ‐ (2016 ‐ 2023) Prioritised Walking and Cycling Link Greenway connection under Longport Street Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) Prioritised Walking and Cycling Link Greenway connection under Longport Street Council Local UAIP SUBTOTAL$ ‐ $ 230,850.00‐ Prioritised Walking Link* costing applied to both sides of Lords Road between light rail line and Flood Street Inner West Council Local Developer Contributions 410 m $ 225.00 $ 92,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan MEDIUM TO LONG TERM Flood Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 460 m $ 225.00 $ 103,500.00 IPART ITEM 1.11 + ITEM 3.19 TAVERNERS HILL PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE TAVERNERS(2024 HILL ‐ PRECINCT2054) ‐ REGIONAL / STATE INFRASTRUCTURE Plan Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Based on TfNSW figures Item CarringtonDescription Street InnerResponsibility West Council LocalHierarchy Developer Mechanism Contributions Measure150 Unit m $Rate 225.00 $Cost 33,750.00 IPARTBased ITEMon TfNSW 1.11 +figures ITEM 3.19 SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 519623 m2 $ 58.26 $ 30,273,235.98 Based on TfNSW figures SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional PlanSatisfactory arrangements 519623 m2 $ 58.26 $ 30,273,235.98 Based on TfNSW figures (2016 ‐ 2023) development (monetary contributions, works in kind) (2016 ‐ 2023) development (monetary contributions, works in kind) SUBTOTAL $ 229,500.00 Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1351 Per $ 7,151.00 $ 9,661,001.00 Based on DEC figures Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1351 Per TOTAL$ 7,151.00 $ 9,661,001.00 460,350.00 Based on DEC figures MEDIUM TO LONG TERM development (monetary contributions, works in kind) Dwelling COMMUNITYMEDIUM TOINFRASTRUCTURE/FACILITIES LONG TERM development (monetary contributions, works in kind) Dwelling (2024 ‐ 2054) Secondary Schools DEC Local Satisfactory arrangements 1351 Per $ 4,375.50 $ 5,911,300.50 (2024 ‐ 2054) MeetingSecondary and Schools cultural spaces Embellishment of existing community centres InnerDEC West Council Local DeveloperSatisfactory Contributions arrangements 1351 Per $ 4,375.50‐ $ 5,911,300.50‐ (monetary contributions, works in kind) Dwelling Plan(monetary contributions, works in kind) Dwelling Hospital Hospital beds and services at Royal Prince Alfred Hospital and Canterbury Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Prince Alfred and Based on info from SLHD HospitalLibrary HospitalExpansion beds of existing and services library at (Ashfield Royal Prince or Haberfield) Alfred Hospital to allow and for Canterbury an InnerSydney West Local Council Health LocalRegional OnDeveloper the capital Contributions works Hospital47 beds and services m2 ‐ $additional 4,572.36 at Prince$ Alfred 214,900.92and IPARTBased 4.2on info from SLHD Hospital District program for NSW for Royal Canterbury Hospitals as per the established flow patterns. The Hospitaladditional 47m2 of floor space District Planprogram for NSW for Royal Canterbury Hospitals as per the established flow patterns. The Prince Alfred SLHD have undertaken detailed planning for these hospital SHORT Childcare Private/Not for profit Local Prince Alfred SLHD have undertaken detailed$ planning‐ for $ these hospital ‐ Support the provision of 36 places redvelopments. The component of these developments which (2016 ‐ 2023) sector redvelopments. The component of these developments which relate to the Parramatta Road Urban Transformation Project relate to the Parramatta Road Urban Transformation Project should be discussed with the Ministry of Health. should be discussed with the Ministry of Health. CONTRIBUTIONS TOTAL $ 45,845,537.48 Outside of school hours (OOSH) Support the provision of: 4 Before School Care Places, Private/Not for profit Local CONTRIBUTIONS$ TOTAL‐ $ $ 45,845,537.48‐ 14 After School Care Places, 10 Vacation Care Places sector Notes: Notes: SUBTOTAL $ 214,900.92 1 As per IPART Local Infrastructure Benchmark Costs 1 As per IPART Local InfrastructureChildcare Benchmark Costs Support the provision of 114 places Private/Not for profit Local $ ‐ $ ‐ 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI sector 3 Unit price to be indexed in accordance with CPI 3 Unit price to be indexed in accordanceOutside ofwith school CPI hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 15 Before School Care Places sector 52 After School Care Places 37 Vacation Care Places MEDIUM TO LONG TERM Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 (2024 ‐ 2054) relocation of Leichhardt Library and Marketplace Community Room Plan

Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 61 m2 $ 4,572.36 $ 278,913.96 IPART 4.2 additional 61m2 of floor space Plan Cultural space Cultural space within an existing facility or within the relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan SUBTOTAL $ 497,560.56 TOTAL $ 712,461.48 ROAD/INTERSECTION UPGRADE Road The Flood Street/Parramatta Road intersection has been identified as a focus Inner West Council Local $ ‐ $ ‐ for facilitating better north‐south movements across Parramatta Road for all SHORT road users, as well as improving access into the Precinct. The opportunity (2016 ‐ 2023) exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sportsground Support development of hockey facilities with Inner West Council Local Developer Contributions $ ‐ $ ‐ SHORT(2016 ‐ 2023) Lambert Park Plan SUBTOTAL $ ‐ Sportsground Embellishment of existing facilities Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Outdoor sportsground Embellishment of existing. To be determined based on audit. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2024 ‐ 2054) Plan New Passive Open Space New linear park ‐ Tebbutt Street to Upward Street Inner West Council Local Developer Contributions 450 m2 $ 240.00 $ 108,000.00 Industry Advice Plan SUBTOTAL $ 108,000.00 TOTAL $ 108,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. SUBTOTAL $ ‐ 38 TOTAL $ ‐ CONTRIBUTIONS TOTAL : $ 1,049,961.48 TAVERNERS HILL PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Nestor Lane between Carrington Street and Brown Street Inner West Council Local Developer Contributions 210 m $ 255.00 $ 107,100.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Tebbutt Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Parramatta Road between Tebbutt Street and Carrington Street Inner West Council Local Developer Contributions 100 m $ 225.00 $ 22,500.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Tebbut Street to George Street Council Local Opportunity through 150 m $ ‐ $ ‐ development SUBTOTAL $ 230,850.00 Prioritised Walking Link* costing applied to both sides of Lords Road between light rail line and Flood Street Inner West Council Local Developer Contributions 410 m $ 225.00 $ 92,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan MEDIUM TO LONG TERM Flood Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 460 m $ 225.00 $ 103,500.00 IPART ITEM 1.11 + ITEM 3.19 (2024 ‐ 2054) Plan Carrington Street Inner West Council Local Developer Contributions 150 m $ 225.00 $ 33,750.00 IPART ITEM 1.11 + ITEM 3.19 Plan SUBTOTAL $ 229,500.00 TOTAL $ 460,350.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting and cultural spaces Embellishment of existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan Library Expansion of existing library (Ashfield or Haberfield) to allow for an Inner West Council Local Developer Contributions 47 m2 $ 4,572.36 $ 214,900.92 IPART 4.2 additional 47m2 of floor space Plan SHORT Childcare Support the provision of 36 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector

Outside of school hours (OOSH) Support the provision of: 4 Before School Care Places, Private/Not for profit Local $ ‐ $ ‐ 14 After School Care Places, 10 Vacation Care Places sector SUBTOTAL $ 214,900.92 Childcare Support the provision of 114 places Private/Not for profit Local $ ‐ $ ‐ sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 15 Before School Care Places sector 52 After School Care Places 37 Vacation Care Places MEDIUM TO LONG TERM Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 (2024 ‐ 2054) relocation of Leichhardt Library and Marketplace Community Room Plan

Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 61 m2 $ 4,572.36 $ 278,913.96 IPART 4.2 additional 61m2 of floor space Plan Cultural space Cultural space within an existing facility or within the relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan SUBTOTAL $ 497,560.56 TOTAL $ 712,461.48 ROAD/INTERSECTION UPGRADE Road The Flood Street/Parramatta Road intersection has been identified as a focus Inner West Council Local $ ‐ $ ‐ for facilitating better north‐south movements across Parramatta Road for all SHORT road users, as well as improving access into the Precinct. The opportunity (2016 ‐ 2023) exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sportsground Support development of hockey facilities with Inner West Council Local Developer Contributions $ ‐ $ ‐ SHORT(2016 ‐ 2023) Lambert Park Plan SUBTOTAL $ ‐ Sportsground Embellishment of existing facilities Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Outdoor sportsground Embellishment of existing. To be determined based on audit. Inner West Council Local Developer Contributions $ ‐ $ ‐ Taverners(2024 ‐ 2054) Hill Plan New Passive Open Space New linear park ‐ Tebbutt Street to Upward Street Inner West Council Local Developer Contributions 450 m2 $ 240.00 $ 108,000.00 Industry Advice Plan TAVERNERS HILL PRECINCT SUBTOTAL $ 108,000.00 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ Cost 108,000.00 Source ACTIVE PUBLIC TRANSPORTTRANSPORT NETWORKNETWORK MEDIUM TO LONG TERM PrioritisedRail & Light Cyling Rail Link* costing applied to both sides of NestorInvestigate Lane improved between frequenciesCarrington Street at Lewisham and Brown rail stationStreet and Taverners Hill InnerTfNSW West Council LocalRegional Developer Contributions 210 m $ 255.00‐ $ 107,100.00‐ IPART ITEM 1.18 (2024 ‐ 2054) road ‐ single lane, on road cycleway, including surface Light Rail stop to support growth in the Precinct. Plan treatment and signage ‐ without kerb separation SUBTOTAL $ ‐ TOTAL $ ‐ SHORT Prioritised Walking Link* costing applied to both sides of Tebbutt Street between Parramatta Road and Lords Road Inner West Council Local DeveloperCONTRIBUTIONS Contributions TOTAL : 450 m $ 225.00 $ 1,049,961.48 101,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Parramatta Road between Tebbutt Street and Carrington Street Inner West Council Local Developer Contributions 100 m $ 225.00 $ 22,500.00 IPART ITEM 1.11 + ITEM 3.19 TAVERNERS HILL PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) TAVERNERS HILL PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Plan Item Description Responsibility Hierarchy Mechanism Unit Rate Cost DesiredItem Through Site Link TebbutDescription Street to George Street CouncilResponsibility LocalHierarchy Opportunity Mechanism through 150Unit m $Rate ‐ $Cost ‐ SHORT Prioritised Walking and Cycling Link Greenway connection under Parramatta Road Council Local UAIP $ ‐ $ ‐ SHORT Prioritised Walking and Cycling Link Greenway connection under Parramatta Road Council Local developmentUAIP $ ‐ $ ‐ (2016 ‐ 2023) Prioritised Walking and Cycling Link Greenway connection under Longport Street Council Local UAIP $ ‐ $ ‐ (2016 ‐ 2023) Prioritised Walking and Cycling Link Greenway connection under Longport Street Council Local UAIP SUBTOTAL$ ‐ $ 230,850.00‐ Prioritised Walking Link* costing applied to both sides of Lords Road between light rail line and Flood Street Inner West Council Local Developer Contributions 410 m $ 225.00 $ 92,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan MEDIUM TO LONG TERM Flood Street between Parramatta Road and Lords Road Inner West Council Local Developer Contributions 460 m $ 225.00 $ 103,500.00 IPART ITEM 1.11 + ITEM 3.19 TAVERNERS HILL PRECINCT ‐ REGIONAL / STATE INFRASTRUCTURE TAVERNERS(2024 HILL ‐ PRECINCT2054) ‐ REGIONAL / STATE INFRASTRUCTURE Plan Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Based on TfNSW figures Item CarringtonDescription Street InnerResponsibility West Council LocalHierarchy Developer Mechanism Contributions Measure150 Unit m $Rate 225.00 $Cost 33,750.00 IPARTBased ITEMon TfNSW 1.11 +figures ITEM 3.19 SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 519623 m2 $ 58.26 $ 30,273,235.98 Based on TfNSW figures SHORT Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional PlanSatisfactory arrangements 519623 m2 $ 58.26 $ 30,273,235.98 Based on TfNSW figures (2016 ‐ 2023) development (monetary contributions, works in kind) (2016 ‐ 2023) development (monetary contributions, works in kind) SUBTOTAL $ 229,500.00 Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1351 Per $ 7,151.00 $ 9,661,001.00 Based on DEC figures Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local Satisfactory arrangements 1351 Per TOTAL$ 7,151.00 $ 9,661,001.00 460,350.00 Based on DEC figures MEDIUM TO LONG TERM development (monetary contributions, works in kind) Dwelling COMMUNITYMEDIUM TOINFRASTRUCTURE/FACILITIES LONG TERM development (monetary contributions, works in kind) Dwelling (2024 ‐ 2054) Secondary Schools DEC Local Satisfactory arrangements 1351 Per $ 4,375.50 $ 5,911,300.50 (2024 ‐ 2054) MeetingSecondary and Schools cultural spaces Embellishment of existing community centres InnerDEC West Council Local DeveloperSatisfactory Contributions arrangements 1351 Per $ 4,375.50‐ $ 5,911,300.50‐ (monetary contributions, works in kind) Dwelling Plan(monetary contributions, works in kind) Dwelling Hospital Hospital beds and services at Royal Prince Alfred Hospital and Canterbury Sydney Local Health Regional On the capital works Hospital beds and services ‐ additional at Prince Alfred and Based on info from SLHD HospitalLibrary HospitalExpansion beds of existing and services library at (Ashfield Royal Prince or Haberfield) Alfred Hospital to allow and for Canterbury an InnerSydney West Local Council Health LocalRegional OnDeveloper the capital Contributions works Hospital47 beds and services m2 ‐ $additional 4,572.36 at Prince$ Alfred 214,900.92and IPARTBased 4.2on info from SLHD Hospital District program for NSW for Royal Canterbury Hospitals as per the established flow patterns. The Hospitaladditional 47m2 of floor space District Planprogram for NSW for Royal Canterbury Hospitals as per the established flow patterns. The Prince Alfred SLHD have undertaken detailed planning for these hospital SHORT Childcare Private/Not for profit Local Prince Alfred SLHD have undertaken detailed$ planning‐ for $ these hospital ‐ Support the provision of 36 places redvelopments. The component of these developments which (2016 ‐ 2023) sector redvelopments. The component of these developments which relate to the Parramatta Road Urban Transformation Project relate to the Parramatta Road Urban Transformation Project should be discussed with the Ministry of Health. should be discussed with the Ministry of Health. CONTRIBUTIONS TOTAL $ 45,845,537.48 Outside of school hours (OOSH) Support the provision of: 4 Before School Care Places, Private/Not for profit Local CONTRIBUTIONS$ TOTAL‐ $ $ 45,845,537.48‐ 14 After School Care Places, 10 Vacation Care Places sector Notes: Notes: SUBTOTAL $ 214,900.92 1 As per IPART Local Infrastructure Benchmark Costs 1 As per IPART Local InfrastructureChildcare Benchmark Costs Support the provision of 114 places Private/Not for profit Local $ ‐ $ ‐ 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI sector 3 Unit price to be indexed in accordance with CPI 3 Unit price to be indexed in accordanceOutside ofwith school CPI hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 15 Before School Care Places sector 52 After School Care Places 37 Vacation Care Places MEDIUM TO LONG TERM Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 (2024 ‐ 2054) relocation of Leichhardt Library and Marketplace Community Room Plan

Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 61 m2 $ 4,572.36 $ 278,913.96 IPART 4.2 additional 61m2 of floor space Plan Cultural space Cultural space within an existing facility or within the relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan SUBTOTAL $ 497,560.56 TOTAL $ 712,461.48 ROAD/INTERSECTION UPGRADE Road The Flood Street/Parramatta Road intersection has been identified as a focus Inner West Council Local $ ‐ $ ‐ for facilitating better north‐south movements across Parramatta Road for all SHORT road users, as well as improving access into the Precinct. The opportunity (2016 ‐ 2023) exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

TOTAL $ ‐ OPEN SPACE AND RECREATION Outdoor sportsground Support development of hockey facilities with Inner West Council Local Developer Contributions $ ‐ $ ‐ SHORT(2016 ‐ 2023) Lambert Park Plan SUBTOTAL $ ‐ Sportsground Embellishment of existing facilities Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Outdoor sportsground Embellishment of existing. To be determined based on audit. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2024 ‐ 2054) Plan New Passive Open Space New linear park ‐ Tebbutt Street to Upward Street Inner West Council Local Developer Contributions 450 m2 $ 240.00 $ 108,000.00 Industry Advice Plan SUBTOTAL $ 108,000.00 TOTAL $ 108,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. SUBTOTAL $ ‐ Parramatta Road Corridor Urban Transformation TOTAL Strategy $ | Infrastructure‐ Schedule 39 CONTRIBUTIONS TOTAL : $ 1,049,961.48 Leichhardt

LEICHHARDT PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Railway Street between Parramatta Road at Renwick Street and Queen Street Inner West Council Local Developer Contributions 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Parramatta Road between Renwick Street and Catherine Street Inner West Council Local Developer Contributions 600 m $ 225.00 $ 135,000.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Norton Street between Marion Street and Elswick Street Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Renwick Street to Balmain Road Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 277,050.00 Prioritised Walking Link* costing applied to both sides of Parramatta Road to Petersham Street Inner West Council Local Developer Contributions 35 m $ 225.00 $ 7,875.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Renwick Street to Norton Street Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ MEDIUM development (2021 ‐ 2031) Norton Street south of Leichhardt Public School Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ development Norton Street to Balmain Road including McDonald Road link Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 7,875.00 TOTAL $ 284,925.00 Meeting space Embellishment of existing facilities such as Annandale Neighbourhood Inner West Council Local Developer Contributions 60 m2 $ ‐ $ ‐ Centre, White Creek Cottage or Booler Community Centre Plan Library Approximately 25m2 of floor space required Inner West Council Local Developer Contributions 25 m2 $ 4,572.36 $ 114,309.00 IPART 4.2 Plan Cultural Space Embellishment of facilities within existing community centres. Inner West Council Local $ ‐ $ ‐ SHORT Childcare Support the provision of 67 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 8 Before School Care Places sector 27 After School Care Places 19 Vacation Care Places SUBTOTAL $ 114,309.00 Cultural Space Cultural space within an existing facility or within relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 relocation of Leichhardt Library and Marketplace Community Room Plan

Childcare Support the provision of 76 places Private/Not for profit Local $ ‐ $ ‐ MEDIUM TO LONG TERM sector (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 10 Before School Care Places sector 35 After School Care Places 25 Vacation Care Places Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 91 m2 $ 4,572.36 $ 416,084.76 IPART 4.2 additional 91m2 of floorspace Plan SUBTOTAL $ 416,084.76 TOTAL $ 530,393.76 ROAD/INTERSECTION UPGRADE SHORT Road Balmain Road/Parramatta Road – Upgrade intersection to improve RMS/Inner West Regional $ ‐ $ ‐ (2016 ‐ 2023) pedestrian crossing opportunities. Council SUBTOTAL $ ‐ Road Crystal Street/Parramatta Road and Norton Street/Parramatta Road – Right RMS/Inner West Regional $ ‐ $ ‐ MEDIUM turns from Parramatta Road will require more green time to improve access Council (2021 ‐ 2031) into the Precinct. These are the only right turn opportunities for several kilometres SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Embellishment of existing facilities at Camperdown Park. Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan SHORT Outdoor Sports Court Embellishment of existing facilities at Richard Murden Reserve. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Plan New Passive Open Space Conversion of Petersham Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 300 m2 $ 240.00 $ 72,000.00 Industry Advice Road and Queen Street Plan SUBTOTAL $ 72,000.00 TOTAL $ 72,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. 40 CONTRIBUTIONS TOTAL : $ 602,393.76

LEICHHARDT PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Leichhardt

LEICHHARDT PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Railway Street between Parramatta Road at Renwick Street and Queen Street Inner West Council Local Developer Contributions 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Parramatta Road between Renwick Street and Catherine Street Inner West Council Local Developer Contributions 600 m $ 225.00 $ 135,000.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Norton Street between Marion Street and Elswick Street Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Renwick Street to Balmain Road Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 277,050.00 Prioritised Walking Link* costing applied to both sides of Parramatta Road to Petersham Street Inner West Council Local Developer Contributions 35 m $ 225.00 $ 7,875.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Renwick Street to Norton Street Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ MEDIUM development (2021 ‐ 2031) Norton Street south of Leichhardt Public School Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ development Norton Street to Balmain Road including McDonald Road link Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 7,875.00 TOTAL $ 284,925.00 Meeting space Embellishment of existing facilities such as Annandale Neighbourhood Inner West Council Local Developer Contributions 60 m2 $ ‐ $ ‐ Centre, White Creek Cottage or Booler Community Centre Plan Library Approximately 25m2 of floor space required Inner West Council Local Developer Contributions 25 m2 $ 4,572.36 $ 114,309.00 IPART 4.2 Plan Cultural Space Embellishment of facilities within existing community centres. Inner West Council Local $ ‐ $ ‐ SHORT Childcare Support the provision of 67 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 8 Before School Care Places sector 27 After School Care Places 19 Vacation Care Places SUBTOTAL $ 114,309.00 Cultural Space Cultural space within an existing facility or within relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 relocation of Leichhardt Library and Marketplace Community Room Plan

Childcare Support the provision of 76 places Private/Not for profit Local $ ‐ $ ‐ MEDIUM TO LONG TERM sector (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 10 Before School Care Places sector 35 After School Care Places 25 Vacation Care Places Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 91 m2 $ 4,572.36 $ 416,084.76 IPART 4.2 additional 91m2 of floorspace Plan SUBTOTAL $ 416,084.76 TOTAL $ 530,393.76 ROAD/INTERSECTION UPGRADE SHORT Road Balmain Road/Parramatta Road – Upgrade intersection to improve RMS/Inner West Regional $ ‐ $ ‐ (2016 ‐ 2023) pedestrian crossing opportunities. Council SUBTOTAL $ ‐ Road Crystal Street/Parramatta Road and Norton Street/Parramatta Road – Right RMS/Inner West Regional $ ‐ $ ‐ MEDIUM turns from Parramatta Road will require more green time to improve access Council (2021 ‐ 2031) into the Precinct. These are the only right turn opportunities for several kilometres SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Embellishment of existing facilities at Camperdown Park. Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan SHORT Outdoor Sports Court Embellishment of existing facilities at Richard Murden Reserve. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Plan New Passive Open Space Conversion of Petersham Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 300 m2 $ 240.00 $ 72,000.00 Industry Advice Road and Queen Street Plan SUBTOTAL $ 72,000.00 TOTAL $ 72,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. CONTRIBUTIONSParramatta TOTAL Road : Corridor Urban Transformation Strategy$ | Infrastructure 602,393.76 Schedule 41

LEICHHARDT PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) LEICHHARDT PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Railway Street between Parramatta Road at Renwick Street and Queen Street Inner West Council Local Developer Contributions 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Parramatta Road between Renwick Street and Catherine Street Inner West Council Local Developer Contributions 600 m $ 225.00 $ 135,000.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Norton Street between Marion Street and Elswick Street Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Renwick Street to Balmain Road Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 277,050.00 Prioritised Walking Link* costing applied to both sides of Parramatta Road to Petersham Street Inner West Council Local Developer Contributions 35 m $ 225.00 $ 7,875.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Renwick Street to Norton Street Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ MEDIUM development (2021 ‐ 2031) Norton Street south of Leichhardt Public School Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ development Norton Street to Balmain Road including McDonald Road link Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 7,875.00 TOTAL $ 284,925.00 Meeting space Embellishment of existing facilities such as Annandale Neighbourhood Inner West Council Local Developer Contributions 60 m2 $ ‐ $ ‐ Centre, White Creek Cottage or Booler Community Centre Plan Library Approximately 25m2 of floor space required Inner West Council Local Developer Contributions 25 m2 $ 4,572.36 $ 114,309.00 IPART 4.2 Plan Cultural Space Embellishment of facilities within existing community centres. Inner West Council Local $ ‐ $ ‐ SHORT Childcare Support the provision of 67 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 8 Before School Care Places sector 27 After School Care Places 19 Vacation Care Places SUBTOTAL $ 114,309.00 Cultural Space Cultural space within an existing facility or within relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 relocation of Leichhardt Library and Marketplace Community Room Plan

Childcare Support the provision of 76 places Private/Not for profit Local $ ‐ $ ‐ MEDIUM TO LONG TERM sector (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 10 Before School Care Places sector 35 After School Care Places 25 Vacation Care Places Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 91 m2 $ 4,572.36 $ 416,084.76 IPART 4.2 additional 91m2 of floorspace Plan SUBTOTAL $ 416,084.76 TOTAL $ 530,393.76 ROAD/INTERSECTION UPGRADE SHORT Road Balmain Road/Parramatta Road – Upgrade intersection to improve RMS/Inner West Regional $ ‐ $ ‐ (2016 ‐ 2023) pedestrian crossing opportunities. Council SUBTOTAL $ ‐ Road Crystal Street/Parramatta Road and Norton Street/Parramatta Road – Right RMS/Inner West Regional $ ‐ $ ‐ MEDIUM turns from Parramatta Road will require more green time to improve access Council (2021 ‐ 2031) into the Precinct. These are the only right turn opportunities for several kilometres SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Embellishment of existing facilities at Camperdown Park. Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan SHORT Outdoor Sports Court Embellishment of existing facilities at Richard Murden Reserve. Inner West Council Local Developer Contributions $ ‐ $ ‐ Leichhardt(2016 ‐ 2023) Plan New Passive Open Space Conversion of Petersham Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 300 m2 $ 240.00 $ 72,000.00 Industry Advice Road and Queen Street Plan LEICHHARDT PRECINCT SUBTOTAL $ 72,000.00 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTALRate $ Cost 72,000.00 Source ACTIVEPUBLIC TRANSPORTTRANSPORT NETWORKNETWORK MEDIUM TO LONG TERM RailPrioritised & Light Cyling Rail Link* costing applied to both sides of InvestigateRailway Street improved between frequencies Parramatta at RoadLewisham at Renwick rail station Street and and Taverners Queen Street Hill TfNSWInner West CouncilRegional Local Developer Contributions 80 m $ 255.00‐ $ 40,800.00‐ IPART ITEM 1.18 (2024 ‐ 2054) road ‐ single lane, on road cycleway, including surface Light Rail stop to support growth in the Precinct. Plan treatment and signage ‐ without kerb separation CONTRIBUTIONS TOTAL : $ 602,393.76

SHORT Prioritised Walking Link* costing applied to both sides of Parramatta Road between Renwick Street and Catherine Street Inner West Council Local Developer Contributions 600 m $ 225.00 $ 135,000.00 IPART ITEM 1.11 + ITEM 3.19 LEICHHARDT(2016 PRECINCT ‐ 2023) ‐ URBAN AMENITYItemroad IMPROVEMENTS PROGRAM (UAIP) Description Responsibility HierarchyPlan Mechanism Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Unit Rate Cost Public Domain NortonPublic domain Street betweenimprovements Marion to Street key north and ‐Elswicksouth streets Street perpendicular to Inner West Council Local DeveloperUAIP Contributions 450 m $ 225.00‐ $ 101,250.00- IPART ITEM 1.11 + ITEM 3.19 Public Domain PublicParramatta domain Road improvements including Rofe to St,key Renwick north‐south St, Norton streets St, perpendicular Balmain Rd, to Inner West Council Local PlanUAIP $ ‐ $ - Desired Through Site Link RenwickParramattaCatherine Street St Road and to Crystalincluding Balmain St RoadRofe St, Renwick St, Norton St, Balmain Rd, Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ SHORT Catherine St and Crystal St SHORT Proposed cycling link New cycle connection along Dot Lane between Norton Inner West Council Local developmentUAIP $ ‐ $ - (2016 ‐ 2023) Proposed cycling link New cycle connection along Dot Lane between Norton Inner West Council Local UAIP $ ‐ $ (2016 ‐ 2023) Street and Hay Street SUBTOTAL $ 277,050.00- Street and Hay Street PrioritisedNew Passive Walking Open Space Link* costing applied to both sides of ParramattaConversion ofRoad Petersham to Petersham Street Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 35 m $ 225.00‐ $ 7,875.00- IPART ITEM 1.11 + ITEM 3.19 roadNew Passive Open Space RoadConversion and Queen of Petersham Street Street into a new pocket park between Parramatta Inner West Council Local PlanDeveloper Contributions $ ‐ $ - Desired Through Site Link RenwickRoad and Street Queen to Street Norton Street Inner West Council Local OpportunityPlan through 70 m $ ‐ $ ‐ MEDIUM development (2021 ‐ 2031) Norton Street south of Leichhardt Public School Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ LEICHHARDT PRECINCT ‐ SPECIAL INFRASTRUCTURE CONTRIBUTION (SIC) development LEICHHARDT PRECINCT ‐ SPECIAL INFRASTRUCTURE CONTRIBUTIONItem (SIC) Norton Street to Balmain Road includingDecription McDonald Road link InnerResponsibility West Council LocalHierarchy Opportunity Mechanism through Measure260 Unit m $ Rate ‐ $ Cost ‐ Community Health FacilityItem 20m² facility/room for health, otherDecription agency and community service provision SydneyResponsibility Local Health LocalHierarchy developmentSatisfactory Mechanism arrangements Measure20 Unit m2 $ 3,644.11Rate $ Cost 72,882.20 IPART 4.1 SHORT Community Health Facility 20m² facility/room for health, other agency and community service provision DistrictSydney Local Health Local (monetarySatisfactory contributions, arrangements works in kind) 20 m2 $SUBTOTAL 3,644.11 $ 72,882.20 7,875.00 IPART 4.1 SHORT District (monetary contributions, works in kind) (2016 ‐ 2023) Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 227574 m2 TOTAL$ 58.26 $ 13,258,437.94 284,925.00 Based on TfNSW figures (2016 ‐ 2023) MeetingBus space EmbellishmentdevelopmentEnhanced bus priorty of existing measures. facilities 50% such of totalas Annandale attributable Neighbourhood cost to be paid by InnerTfNSW West Council LocalRegional Developer(monetarySatisfactory contributions, Contributions arrangements works in kind) 22757460 m2 $$ 58.26‐ $ 13,258,437.94‐ Based on TfNSW figures Hospital Centre,developmentHospital White beds andCreek services Cottage – orBalmain Booler & Community Royal Prince Centre Alfred Hospitals Sydney Local Health RegionalPlan On(monetary the capital contributions, works works in kind) Hospital beds and services ‐ additional at Prince Alfred and Based on info from SLHD LibraryHospital ApproximatelyHospital beds and 25m2 services of floor – Balmainspace required & Royal Prince Alfred Hospitals Inner DistrictSydney West Local Council Health LocalRegional DeveloperOnprogram the capital for Contributions NSW works for Royal BalmainHospital25 Hospitalsbeds and asservices m2 per the ‐ $additional established 4,572.36 at flow Prince$ patterns. Alfred 114,309.00 Theand SLHD IPARTBased 4.2on info from SLHD District PlanprogramPrince Alfred for NSW for Royal haveBalmain undertaken Hospitals detailed as per the planning established for these flow hospital patterns. The SLHD Cultural Space Embellishment of facilities within existing community centres. Inner West Council Local Prince Alfred redvelopments.have undertaken The detailed component planning $ of thesefor these‐ developments $ hospital which ‐ SHORT redvelopments. The component of these developments which MEDIUM TO LONG TERM Childcare Support the provision of 67 places Private/Not for profit Local relate to the Parramatta Road $ Urban Transformation‐ $ Project ‐ (2016 ‐ 2023) relate to the Parramatta Road Urban Transformation Project MEDIUM(2024 TO ‐ LONG2054) TERM sector should be discussed with the Ministry of Health. (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local should be discussed with the $ Ministry of‐ Health. $ ‐ Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local 1093 Per $ 7,151.00 $ 7,816,043.00 Based on DEC figures 8 Before School Care Places sector Satisfactory arrangements Primary Schools Newdevelopment school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetarySatisfactory contributions, arrangements works in kind) 1093Dwelling Per $ 7,151.00 $ 7,816,043.00 Based on DEC figures 27 After School Care Places Secondary Schools development DEC Local (monetary contributions, works in kind) 1093Dwelling Per $ 4,375.50 $ 4,782,421.50 Based on DEC figures 19 Vacation Care Places Satisfactory arrangements Secondary Schools DEC Local (monetarySatisfactory contributions, arrangements works in kind) 1093Dwelling Per $ 4,375.50 $ 4,782,421.50 Based on DEC figures (monetary contributions, works in kind) Dwelling SUBTOTAL $ 114,309.00 CONTRIBUTIONS TOTAL $ 25,929,784.64 Cultural Space Cultural space within an existing facility or within relocated Leichhardt Inner West Council Local Developer Contributions CONTRIBUTIONS $ TOTAL‐ $$ 25,929,784.64‐ Community Centre Plan Notes: Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Notes:1 As per IPART Local Infrastructure Benchmark Costs relocation of Leichhardt Library and Marketplace Community Room Plan 12 AsUnit per price IPART in Column Local InfrastructureI adjusted from Benchmark November Costs 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 23 Unit price into Columnbe indexed I adjusted in accordance from November with CPI 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI Childcare Support the provision of 76 places Private/Not for profit Local $ ‐ $ ‐ 3 MEDIUMUnit price TO to LONGbe indexed TERM in accordance with CPI sector (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 10 Before School Care Places sector 35 After School Care Places 25 Vacation Care Places Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 91 m2 $ 4,572.36 $ 416,084.76 IPART 4.2 additional 91m2 of floorspace Plan SUBTOTAL $ 416,084.76 TOTAL $ 530,393.76 ROAD/INTERSECTION UPGRADE SHORT Road Balmain Road/Parramatta Road – Upgrade intersection to improve RMS/Inner West Regional $ ‐ $ ‐ (2016 ‐ 2023) pedestrian crossing opportunities. Council SUBTOTAL $ ‐ Road Crystal Street/Parramatta Road and Norton Street/Parramatta Road – Right RMS/Inner West Regional $ ‐ $ ‐ MEDIUM turns from Parramatta Road will require more green time to improve access Council (2021 ‐ 2031) into the Precinct. These are the only right turn opportunities for several kilometres SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Embellishment of existing facilities at Camperdown Park. Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan SHORT Outdoor Sports Court Embellishment of existing facilities at Richard Murden Reserve. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Plan New Passive Open Space Conversion of Petersham Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 300 m2 $ 240.00 $ 72,000.00 Industry Advice Road and Queen Street Plan SUBTOTAL $ 72,000.00 TOTAL $ 72,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. 42 CONTRIBUTIONS TOTAL : $ 602,393.76

LEICHHARDT PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) LEICHHARDT PRECINCT Item Description Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Railway Street between Parramatta Road at Renwick Street and Queen Street Inner West Council Local Developer Contributions 80 m $ 255.00 $ 40,800.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

SHORT Prioritised Walking Link* costing applied to both sides of Parramatta Road between Renwick Street and Catherine Street Inner West Council Local Developer Contributions 600 m $ 225.00 $ 135,000.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) road Plan Norton Street between Marion Street and Elswick Street Inner West Council Local Developer Contributions 450 m $ 225.00 $ 101,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Renwick Street to Balmain Road Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 277,050.00 Prioritised Walking Link* costing applied to both sides of Parramatta Road to Petersham Street Inner West Council Local Developer Contributions 35 m $ 225.00 $ 7,875.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Desired Through Site Link Renwick Street to Norton Street Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ MEDIUM development (2021 ‐ 2031) Norton Street south of Leichhardt Public School Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ development Norton Street to Balmain Road including McDonald Road link Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ development SUBTOTAL $ 7,875.00 TOTAL $ 284,925.00 Meeting space Embellishment of existing facilities such as Annandale Neighbourhood Inner West Council Local Developer Contributions 60 m2 $ ‐ $ ‐ Centre, White Creek Cottage or Booler Community Centre Plan Library Approximately 25m2 of floor space required Inner West Council Local Developer Contributions 25 m2 $ 4,572.36 $ 114,309.00 IPART 4.2 Plan Cultural Space Embellishment of facilities within existing community centres. Inner West Council Local $ ‐ $ ‐ SHORT Childcare Support the provision of 67 places Private/Not for profit Local $ ‐ $ ‐ (2016 ‐ 2023) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 8 Before School Care Places sector 27 After School Care Places 19 Vacation Care Places SUBTOTAL $ 114,309.00 Cultural Space Cultural space within an existing facility or within relocated Leichhardt Inner West Council Local Developer Contributions $ ‐ $ ‐ Community Centre Plan Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 relocation of Leichhardt Library and Marketplace Community Room Plan

Childcare Support the provision of 76 places Private/Not for profit Local $ ‐ $ ‐ MEDIUM TO LONG TERM sector (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 10 Before School Care Places sector 35 After School Care Places 25 Vacation Care Places Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 91 m2 $ 4,572.36 $ 416,084.76 IPART 4.2 additional 91m2 of floorspace Plan SUBTOTAL $ 416,084.76 TOTAL $ 530,393.76 ROAD/INTERSECTION UPGRADE SHORT Road Balmain Road/Parramatta Road – Upgrade intersection to improve RMS/Inner West Regional $ ‐ $ ‐ (2016 ‐ 2023) pedestrian crossing opportunities. Council SUBTOTAL $ ‐ Road Crystal Street/Parramatta Road and Norton Street/Parramatta Road – Right RMS/Inner West Regional $ ‐ $ ‐ MEDIUM turns from Parramatta Road will require more green time to improve access Council (2021 ‐ 2031) into the Precinct. These are the only right turn opportunities for several kilometres SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Embellishment of existing facilities at Camperdown Park. Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan SHORT Outdoor Sports Court Embellishment of existing facilities at Richard Murden Reserve. Inner West Council Local Developer Contributions $ ‐ $ ‐ Leichhardt(2016 ‐ 2023) Plan New Passive Open Space Conversion of Petersham Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 300 m2 $ 240.00 $ 72,000.00 Industry Advice Road and Queen Street Plan LEICHHARDT PRECINCT SUBTOTAL $ 72,000.00 Item Description Responsibility Hierarchy Mechanism Measure Unit TOTALRate $ Cost 72,000.00 Source ACTIVEPUBLIC TRANSPORTTRANSPORT NETWORKNETWORK MEDIUM TO LONG TERM RailPrioritised & Light Cyling Rail Link* costing applied to both sides of InvestigateRailway Street improved between frequencies Parramatta at RoadLewisham at Renwick rail station Street and and Taverners Queen Street Hill TfNSWInner West CouncilRegional Local Developer Contributions 80 m $ 255.00‐ $ 40,800.00‐ IPART ITEM 1.18 (2024 ‐ 2054) road ‐ single lane, on road cycleway, including surface Light Rail stop to support growth in the Precinct. Plan treatment and signage ‐ without kerb separation CONTRIBUTIONS TOTAL : $ 602,393.76

SHORT Prioritised Walking Link* costing applied to both sides of Parramatta Road between Renwick Street and Catherine Street Inner West Council Local Developer Contributions 600 m $ 225.00 $ 135,000.00 IPART ITEM 1.11 + ITEM 3.19 LEICHHARDT(2016 PRECINCT ‐ 2023) ‐ URBAN AMENITYItemroad IMPROVEMENTS PROGRAM (UAIP) Description Responsibility HierarchyPlan Mechanism Unit Rate Cost Item Description Responsibility Hierarchy Mechanism Unit Rate Cost Public Domain NortonPublic domain Street betweenimprovements Marion to Street key north and ‐Elswicksouth streets Street perpendicular to Inner West Council Local DeveloperUAIP Contributions 450 m $ 225.00‐ $ 101,250.00- IPART ITEM 1.11 + ITEM 3.19 Public Domain ParramattaPublic domain Road improvements including Rofe to St,key Renwick north‐south St, Norton streets St, perpendicular Balmain Rd, to Inner West Council Local PlanUAIP $ ‐ $ - Desired Through Site Link RenwickParramattaCatherine Street St Road and to Crystalincluding Balmain St RoadRofe St, Renwick St, Norton St, Balmain Rd, Inner West Council Local Opportunity through 260 m $ ‐ $ ‐ SHORT Catherine St and Crystal St SHORT Proposed cycling link New cycle connection along Dot Lane between Norton Inner West Council Local developmentUAIP $ ‐ $ - (2016 ‐ 2023) Proposed cycling link New cycle connection along Dot Lane between Norton Inner West Council Local UAIP $ ‐ $ (2016 ‐ 2023) Street and Hay Street SUBTOTAL $ 277,050.00- Street and Hay Street PrioritisedNew Passive Walking Open Space Link* costing applied to both sides of ParramattaConversion ofRoad Petersham to Petersham Street Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 35 m $ 225.00‐ $ 7,875.00- IPART ITEM 1.11 + ITEM 3.19 roadNew Passive Open Space RoadConversion and Queen of Petersham Street Street into a new pocket park between Parramatta Inner West Council Local PlanDeveloper Contributions $ ‐ $ - Desired Through Site Link RenwickRoad and Street Queen to Street Norton Street Inner West Council Local OpportunityPlan through 70 m $ ‐ $ ‐ MEDIUM development (2021 ‐ 2031) Norton Street south of Leichhardt Public School Inner West Council Local Opportunity through 70 m $ ‐ $ ‐ LEICHHARDT PRECINCT ‐ SPECIAL INFRASTRUCTURE CONTRIBUTION (SIC) development LEICHHARDT PRECINCT ‐ SPECIAL INFRASTRUCTURE CONTRIBUTIONItem (SIC) Norton Street to Balmain Road includingDecription McDonald Road link InnerResponsibility West Council LocalHierarchy Opportunity Mechanism through Measure260 Unit m $ Rate ‐ $ Cost ‐ Community Health FacilityItem 20m² facility/room for health, otherDecription agency and community service provision SydneyResponsibility Local Health LocalHierarchy developmentSatisfactory Mechanism arrangements Measure20 Unit m2 $ 3,644.11Rate $ Cost 72,882.20 IPART 4.1 SHORT Community Health Facility 20m² facility/room for health, other agency and community service provision DistrictSydney Local Health Local (monetarySatisfactory contributions, arrangements works in kind) 20 m2 $SUBTOTAL 3,644.11 $ 72,882.20 7,875.00 IPART 4.1 SHORT District (monetary contributions, works in kind) (2016 ‐ 2023) Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 227574 m2 TOTAL$ 58.26 $ 13,258,437.94 284,925.00 Based on TfNSW figures (2016 ‐ 2023) MeetingBus space EmbellishmentdevelopmentEnhanced bus priorty of existing measures. facilities 50% such of totalas Annandale attributable Neighbourhood cost to be paid by InnerTfNSW West Council LocalRegional Developer(monetarySatisfactory contributions, Contributions arrangements works in kind) 22757460 m2 $$ 58.26‐ $ 13,258,437.94‐ Based on TfNSW figures Hospital Centre,developmentHospital White beds andCreek services Cottage – orBalmain Booler & Community Royal Prince Centre Alfred Hospitals Sydney Local Health RegionalPlan On(monetary the capital contributions, works works in kind) Hospital beds and services ‐ additional at Prince Alfred and Based on info from SLHD LibraryHospital ApproximatelyHospital beds and 25m2 services of floor – Balmainspace required & Royal Prince Alfred Hospitals Inner DistrictSydney West Local Council Health LocalRegional DeveloperOnprogram the capital for Contributions NSW works for Royal HospitalBalmain25 Hospitalsbeds and asservices m2 per the ‐ $additional established 4,572.36 at flow Prince$ patterns. Alfred 114,309.00 Theand SLHD IPARTBased 4.2on info from SLHD District PlanprogramPrince Alfred for NSW for Royal haveBalmain undertaken Hospitals detailed as per the planning established for these flow hospital patterns. The SLHD Cultural Space Embellishment of facilities within existing community centres. Inner West Council Local Prince Alfred redvelopments.have undertaken The detailed component planning $ of thesefor these‐ developments $ hospital which ‐ SHORT redvelopments. The component of these developments which MEDIUM TO LONG TERM Childcare Support the provision of 67 places Private/Not for profit Local relate to the Parramatta Road $ Urban Transformation‐ $ Project ‐ (2016 ‐ 2023) relate to the Parramatta Road Urban Transformation Project MEDIUM(2024 TO ‐ LONG2054) TERM sector should be discussed with the Ministry of Health. (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local should be discussed with the $ Ministry of‐ Health. $ ‐ Primary Schools New school/classroom provision. 50% of total attributable cost to be paid by DEC Local 1093 Per $ 7,151.00 $ 7,816,043.00 Based on DEC figures 8 Before School Care Places sector Satisfactory arrangements Primary Schools Newdevelopment school/classroom provision. 50% of total attributable cost to be paid by DEC Local (monetarySatisfactory contributions, arrangements works in kind) 1093Dwelling Per $ 7,151.00 $ 7,816,043.00 Based on DEC figures 27 After School Care Places Secondary Schools development DEC Local (monetary contributions, works in kind) 1093Dwelling Per $ 4,375.50 $ 4,782,421.50 Based on DEC figures 19 Vacation Care Places Satisfactory arrangements Secondary Schools DEC Local (monetarySatisfactory contributions, arrangements works in kind) 1093Dwelling Per $ 4,375.50 $ 4,782,421.50 Based on DEC figures (monetary contributions, works in kind) Dwelling SUBTOTAL $ 114,309.00 CONTRIBUTIONS TOTAL $ 25,929,784.64 Cultural Space Cultural space within an existing facility or within relocated Leichhardt Inner West Council Local Developer Contributions CONTRIBUTIONS $ TOTAL‐ $$ 25,929,784.64‐ Community Centre Plan Notes: Meeting space Additional meeting room with a minimum size of 60m2 to be included within Inner West Council Local Developer Contributions 60 m2 $ 3,644.11 $ 218,646.60 IPART 4.1 Notes:1 As per IPART Local Infrastructure Benchmark Costs relocation of Leichhardt Library and Marketplace Community Room Plan 12 AsUnit per price IPART in Column Local InfrastructureI adjusted from Benchmark November Costs 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI 23 Unit price into Columnbe indexed I adjusted in accordance from November with CPI 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI Childcare Support the provision of 76 places Private/Not for profit Local $ ‐ $ ‐ 3 MEDIUMUnit price TO to LONGbe indexed TERM in accordance with CPI sector (2024 ‐ 2054) Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 10 Before School Care Places sector 35 After School Care Places 25 Vacation Care Places Library Support expansion or relocation of Leichhardt Library to accommodate an Inner West Council Local Developer Contributions 91 m2 $ 4,572.36 $ 416,084.76 IPART 4.2 additional 91m2 of floorspace Plan SUBTOTAL $ 416,084.76 TOTAL $ 530,393.76 ROAD/INTERSECTION UPGRADE SHORT Road Balmain Road/Parramatta Road – Upgrade intersection to improve RMS/Inner West Regional $ ‐ $ ‐ (2016 ‐ 2023) pedestrian crossing opportunities. Council SUBTOTAL $ ‐ Road Crystal Street/Parramatta Road and Norton Street/Parramatta Road – Right RMS/Inner West Regional $ ‐ $ ‐ MEDIUM turns from Parramatta Road will require more green time to improve access Council (2021 ‐ 2031) into the Precinct. These are the only right turn opportunities for several kilometres SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Sportsground Embellishment of existing facilities at Camperdown Park. Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan SHORT Outdoor Sports Court Embellishment of existing facilities at Richard Murden Reserve. Inner West Council Local Developer Contributions $ ‐ $ ‐ (2016 ‐ 2023) Plan New Passive Open Space Conversion of Petersham Street into a new pocket park between Parramatta Inner West Council Local Developer Contributions 300 m2 $ 240.00 $ 72,000.00 Industry Advice Road and Queen Street Plan SUBTOTAL $ 72,000.00 TOTAL $ 72,000.00 PUBLIC TRANSPORT NETWORK MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. CONTRIBUTIONSParramatta TOTAL Road : Corridor Urban Transformation Strategy$ | Infrastructure 602,393.76 Schedule 43

LEICHHARDT PRECINCT ‐ URBAN AMENITY IMPROVEMENTS PROGRAM (UAIP) Camperdown

CAMPERDOWN PRECINCT Item Measure Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Albion Street to Cahill Street Inner West Council Local Developer Contributions 60 m $ 255.00 $ 30,600.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Parramatta Road between Johnstons Creek and Booth Street/Mallet Street Inner West Council Local Opportunity through 415 m $ 225.00 $ 93,375.00 IPART ITEM 1.11 + ITEM 3.19 road development SHORT Pyrmont Bridge Road between Parramatta Road and Booth Street Inner West Council Local Developer Contributions 325 m $ 225.00 $ 146,250.00 IPART ITEM 1.18 (2016 ‐ 2021) Plan Bignell Lane (East of Mallet St) Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Gordon Street between Parramatta Road and Water Street Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Parramatta Road to Pyrmont Bridge Road Inner West Council Local Opportunity through 50 m $ ‐ $ ‐ development SUBTOTAL $ 310,725.00 Prioritised Cyling Link* costing applied to both sides of Guihen Street between Johnston's Creek and Booth Street Inner West Council Local Developer Contributions 225 m $ 255.00 $ 114,750.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Johnstons Creek to Pyrmont Bridge Road Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Street from Parramatta Road to Derby Street Inner West Council Local Developer Contributions 280 m $ 225.00 $ 225.00 $ 225.00 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Booth Street and Mallett Street between Guihen Street and Fowler Street Inner West Council Local Opportunity through 650 m $ 225.00 $ 146,250.00 IPART ITEM 1.11 + ITEM 3.19 development Desired Through Site Link Denison Street to Australia Street Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Hordern Place to O'Dea Reserve Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Water Street to Booth Street along Gehrig Lane Inner West Council Local Developer Contributions 220 m $ ‐ $ ‐ Plan SUBTOTAL $ 281,475.00 TOTAL $ 592,200.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting Space Embellishment to existing facilities such as Brown Street Community Hall, Inner West Council Local Developer Contributions $ ‐ $ ‐ Booler Community Centre, Annandale Neighbourhood Centre or Whites Plan Creek Cottage Cultural Space Embellishment of facilities within existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Childcare Support the provision of 49 places Private/Not for profit Local $ ‐ $ ‐ (2024 ‐ 2054) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 7 Before School Care Places sector 22 After School Care Places 16 Vacation Care Places TOTAL $ ‐ ROAD/INTERSECTION UPGRADE Road The Pyrmont Bridge Road/Parramatta Road intersection has been identified RMS $ ‐ $ ‐ for an upgrade to improve pedestrian crossing opportunities by providing a pedestrian crossing on the western approach. The intersection is also a focus SHORT for facilitating better north‐south movements across Parramatta Road for all (2016 ‐ 2023) road users, as well as improving access into the Precinct. The opportunity exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Upgrade and embellishment ‐Passive Open Space Johnstons Creek Corridor upgrade Inner West Council Local Developer Contributions 1100 m2$ 220.00 $ 242,000.00 Industry Advice Plan Sportsground Embellishment of existing or development with the to Inner West Council Local Developer Contributions $ ‐ $ ‐ facilitate community use of facilities Plan New Passive Open Space On land bound by Cahill Street, CahillLane and Johnstons Creek Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM development (2024 ‐ 2054) On land bound by Chester Street and Johnstons Creek Inner West Council Local Opportunity through 2500 m2 $ ‐ $ ‐ development On land bound by Parramatta Road and Cardigan Street Inner West Council Local Opportunity through 1500 m2 $ ‐ $ ‐ development 44 O'Dea Reserve expansion Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ development TOTAL $ 242,000.00 PUBLIC TRANSPORT NETWORK Camperdown

CAMPERDOWN PRECINCT Item Measure Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Albion Street to Cahill Street Inner West Council Local Developer Contributions 60 m $ 255.00 $ 30,600.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Parramatta Road between Johnstons Creek and Booth Street/Mallet Street Inner West Council Local Opportunity through 415 m $ 225.00 $ 93,375.00 IPART ITEM 1.11 + ITEM 3.19 road development SHORT Pyrmont Bridge Road between Parramatta Road and Booth Street Inner West Council Local Developer Contributions 325 m $ 225.00 $ 146,250.00 IPART ITEM 1.18 (2016 ‐ 2021) Plan Bignell Lane (East of Mallet St) Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Gordon Street between Parramatta Road and Water Street Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Parramatta Road to Pyrmont Bridge Road Inner West Council Local Opportunity through 50 m $ ‐ $ ‐ development SUBTOTAL $ 310,725.00 Prioritised Cyling Link* costing applied to both sides of Guihen Street between Johnston's Creek and Booth Street Inner West Council Local Developer Contributions 225 m $ 255.00 $ 114,750.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Johnstons Creek to Pyrmont Bridge Road Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Australia Street from Parramatta Road to Derby Street Inner West Council Local Developer Contributions 280 m $ 225.00 $ 225.00 $ 225.00 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Booth Street and Mallett Street between Guihen Street and Fowler Street Inner West Council Local Opportunity through 650 m $ 225.00 $ 146,250.00 IPART ITEM 1.11 + ITEM 3.19 development Desired Through Site Link Denison Street to Australia Street Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Hordern Place to O'Dea Reserve Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Water Street to Booth Street along Gehrig Lane Inner West Council Local Developer Contributions 220 m $ ‐ $ ‐ Plan SUBTOTAL $ 281,475.00 TOTAL $ 592,200.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting Space Embellishment to existing facilities such as Brown Street Community Hall, Inner West Council Local Developer Contributions $ ‐ $ ‐ Booler Community Centre, Annandale Neighbourhood Centre or Whites Plan Creek Cottage Cultural Space Embellishment of facilities within existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Childcare Support the provision of 49 places Private/Not for profit Local $ ‐ $ ‐ (2024 ‐ 2054) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 7 Before School Care Places sector 22 After School Care Places 16 Vacation Care Places TOTAL $ ‐ ROAD/INTERSECTION UPGRADE Road The Pyrmont Bridge Road/Parramatta Road intersection has been identified RMS $ ‐ $ ‐ for an upgrade to improve pedestrian crossing opportunities by providing a pedestrian crossing on the western approach. The intersection is also a focus SHORT for facilitating better north‐south movements across Parramatta Road for all (2016 ‐ 2023) road users, as well as improving access into the Precinct. The opportunity exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Upgrade and embellishment ‐Passive Open Space Johnstons Creek Corridor upgrade Inner West Council Local Developer Contributions 1100 m2$ 220.00 $ 242,000.00 Industry Advice Plan Sportsground Embellishment of existing or development with the University of Sydney to Inner West Council Local Developer Contributions $ ‐ $ ‐ facilitate community use of facilities Plan New Passive Open Space On land bound by Cahill Street, CahillLane and Johnstons Creek Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM development (2024 ‐ 2054) On land bound by Chester Street and Johnstons Creek Inner West Council Local Opportunity through 2500 m2 $ ‐ $ ‐ development On land bound by Parramatta Road and Cardigan Street Inner West Council Local Opportunity through 1500 m2 $ ‐ $ ‐ development O'Dea Reserve expansion Inner West Council Local OpportunityParramatta through Road Corridor1000 Urban m2Transformation $ Strategy‐ $ | Infrastructure‐ Schedule 45 development TOTAL $ 242,000.00 PUBLIC TRANSPORT NETWORK CAMPERDOWN PRECINCT Item Measure Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Albion Street to Cahill Street Inner West Council Local Developer Contributions 60 m $ 255.00 $ 30,600.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Parramatta Road between Johnstons Creek and Booth Street/Mallet Street Inner West Council Local Opportunity through 415 m $ 225.00 $ 93,375.00 IPART ITEM 1.11 + ITEM 3.19 road development SHORT Pyrmont Bridge Road between Parramatta Road and Booth Street Inner West Council Local Developer Contributions 325 m $ 225.00 $ 146,250.00 IPART ITEM 1.18 (2016 ‐ 2021) Plan Bignell Lane (East of Mallet St) Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Gordon Street between Parramatta Road and Water Street Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Parramatta Road to Pyrmont Bridge Road Inner West Council Local Opportunity through 50 m $ ‐ $ ‐ development SUBTOTAL $ 310,725.00 Prioritised Cyling Link* costing applied to both sides of Guihen Street between Johnston's Creek and Booth Street Inner West Council Local Developer Contributions 225 m $ 255.00 $ 114,750.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Johnstons Creek to Pyrmont Bridge Road Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Australia Street from Parramatta Road to Derby Street Inner West Council Local Developer Contributions 280 m $ 225.00 $ 225.00 $ 225.00 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Booth Street and Mallett Street between Guihen Street and Fowler Street Inner West Council Local Opportunity through 650 m $ 225.00 $ 146,250.00 IPART ITEM 1.11 + ITEM 3.19 development Desired Through Site Link Denison Street to Australia Street Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Hordern Place to O'Dea Reserve Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Water Street to Booth Street along Gehrig Lane Inner West Council Local Developer Contributions 220 m $ ‐ $ ‐ Plan SUBTOTAL $ 281,475.00 TOTAL $ 592,200.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting Space Embellishment to existing facilities such as Brown Street Community Hall, Inner West Council Local Developer Contributions $ ‐ $ ‐ Booler Community Centre, Annandale Neighbourhood Centre or Whites Plan Creek Cottage Cultural Space Embellishment of facilities within existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Childcare Support the provision of 49 places Private/Not for profit Local $ ‐ $ ‐ (2024 ‐ 2054) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 7 Before School Care Places sector 22 After School Care Places 16 Vacation Care Places TOTAL $ ‐ ROAD/INTERSECTION UPGRADE Road The Pyrmont Bridge Road/Parramatta Road intersection has been identified RMS $ ‐ $ ‐ for an upgrade to improve pedestrian crossing opportunities by providing a pedestrian crossing on the western approach. The intersection is also a focus SHORT for facilitating better north‐south movements across Parramatta Road for all (2016 ‐ 2023) road users, as well as improving access into the Precinct. The opportunity Camperdown exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

CAMPERDOWN PRECINCT SUBTOTAL $ ‐ Item Measure Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ Cost ‐ Source OPENACTIVE SPACE TRANSPORT AND RECREATION NETWORK UpgradePrioritised and Cyling embellishment Link* costing ‐Passive applied Opento both Space sides of JohnstonsAlbion Street Creek to CahillCorridor Street upgrade Inner West Council Local Developer Contributions 110060 m2 m $ 220.00255.00 $ 242,000.00 30,600.00 IPARTIndustry ITEM Advice 1.18 road ‐ single lane, on road cycleway, including surface Plan Sportsgroundtreatment and signage ‐ without kerb separation Embellishment of existing or development with the University of Sydney to Inner West Council Local Developer Contributions $ ‐ $ ‐ facilitate community use of facilities Plan New Passive Open Space On land bound by Cahill Street, CahillLane and Johnstons Creek Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM Prioritised Walking Link* costing applied to both sides of Parramatta Road between Johnstons Creek and Booth Street/Mallet Street Inner West Council Local developmentOpportunity through 415 m $ 225.00 $ 93,375.00 IPART ITEM 1.11 + ITEM 3.19 (2024 ‐ 2054) road On land bound by Chester Street and Johnstons Creek Inner West Council Local Opportunitydevelopment through 2500 m2 $ ‐ $ ‐ SHORT Pyrmont Bridge Road between Parramatta Road and Booth Street Inner West Council Local developmentDeveloper Contributions 325 m $ 225.00 $ 146,250.00 IPART ITEM 1.18 (2016 ‐ 2021) On land bound by Parramatta Road and Cardigan Street Inner West Council Local PlanOpportunity through 1500 m2 $ ‐ $ ‐ Bignell Lane (East of Mallet St) Inner West Council Local developmentDeveloper Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 O'Dea Reserve expansion Inner West Council Local OpportunityPlan through 1000 m2 $ ‐ $ ‐ Gordon Street between Parramatta Road and Water Street Inner West Council Local Developerdevelopment Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan TOTAL $ 242,000.00 PUBLIC TRANSPORT NETWORK Desired Through Site Link Parramatta Road to Pyrmont Bridge Road Inner West Council Local Opportunity through 50 m $ ‐ $ ‐ MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional development $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. SUBTOTAL $ 310,725.00 Prioritised Cyling Link* costing applied to both sides of Guihen Street between Johnston's Creek and Booth Street Inner West Council Local Developer Contributions 225 m $TOTAL 255.00 $ 114,750.00‐ IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface PlanCONTRIBUTIONS TOTAL : $ 834,200.00 treatment and signage ‐ without kerb separation

CAMPERDOWN PRECINCT ‐ URBANPrioritised AMENITY Walking IMPROVEMENTS Link* costing PROGRAM applied (UAIP) to both sides of Johnstons Creek to Pyrmont Bridge Road Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Itemroad Description Responsibility HierarchyPlan Mechanism Unit Rate Cost Proposed cycling link AustraliaPublic domain Street improvements from Parramatta and Road cycle to connection Derby Street to Inner West Council Local DeveloperUAIP Contributions 280 m $ 225.00‐ $ 225.00- $ 225.00 MEDIUM TO LONG TERM Pyrmont Bridge Road between Parramatta Road and Mallett Plan (2024SHORT ‐ 2054) BoothStreet Street and Mallett Street between Guihen Street and Fowler Street Inner West Council Local Opportunity through 650 m $ 225.00 $ 146,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) Proposed cycling link New north‐south pedestrian and cycle connection along Johnstons Creek Inner West Council Local developmentUAIP $ ‐ $ - Desired Through Site Link Denisonfrom Booth Street Street to Australia to Parramatta Street Road Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Hordern Place to O'Dea Reserve Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan CAMPERDOWN PRECINCT ‐ SPECIAL INFRASTRUCTURE CONTRIBUTION (SIC) Water Street to Booth Street along Gehrig Lane Inner West Council Local Developer Contributions 220 m $ ‐ $ ‐ Item Description Responsibility HierarchyPlan Mechanism Measure Unit Rate Cost Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 283235 m2 SUBTOTAL$ 58.26 $ 16,501,271.10 281,475.00 Based on TfNSW figures SHORT development (monetary contribution, works in kind) TOTAL $ 592,200.00 COMMUNITY(2016 INFRASTRUCTURE/FACILITIES ‐ 2023) Community Health Facility Expand existing facility Sydney Local Health Regional Capital works program for Hospital beds and services ‐ additional at Prince Alfred Hospital as per Based on SLHD info District NSW the established flow patterns. The SLHD have undertaken detailed Meeting Space Embellishment to existing facilities such as Brown Street Community Hall, Inner West Council Local Developer Contributions planning for these hospital redvelopments. $ ‐ The $ component of these ‐ Hospital BoolerHospital Community beds and services Centre, atAnnandale Royal Prince Neighbourhood Alfred Hospital Centre or Whites Sydney Local Health RegionalPlan On the capital works developments which relate to the to the Parramatta Road Urban Creek Cottage District program for NSW Transformation Project should be discussed with the Ministry of Health. MEDIUM TO LONG TERM CulturalPrimary SchoolsSpace EmbellishmentNew school/classroom of facilities provision. within 50%existing of total community attributable centres cost to be paid by InnerDEC West Council Local SatisfactoryDeveloper Contributions arrangements 705 Per $$ 7,151.00‐ $ 5,041,455.00‐ Based on DEC figures (2024 ‐ 2054) development (monetaryPlan contribution, works in kind) Dwelling MEDIUM TO LONG TERM ChildcareSecondary Schools Support the provision of 49 places Private/NotDEC for profit Local Satisfactory arrangements 705 Per $$ 4,375.50‐ $ 3,084,727.50‐ Based on DEC figures (2024 ‐ 2054) sector (monetary contribution, works in kind) Dwelling Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local CONTRIBUTIONS$ TOTAL ‐ $$ 24,627,453.60‐ 7 Before School Care Places sector Notes: 22 After School Care Places 1 As per IPART Local Infrastructure Benchmark Costs 16 Vacation Care Places 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI TOTAL $ ‐ ROAD/INTERSECTION3 Unit price to be indexed UPGRADE in accordance with CPI Road The Pyrmont Bridge Road/Parramatta Road intersection has been identified RMS $ ‐ $ ‐ for an upgrade to improve pedestrian crossing opportunities by providing a pedestrian crossing on the western approach. The intersection is also a focus SHORT for facilitating better north‐south movements across Parramatta Road for all (2016 ‐ 2023) road users, as well as improving access into the Precinct. The opportunity exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Upgrade and embellishment ‐Passive Open Space Johnstons Creek Corridor upgrade Inner West Council Local Developer Contributions 1100 m2$ 220.00 $ 242,000.00 Industry Advice Plan Sportsground Embellishment of existing or development with the University of Sydney to Inner West Council Local Developer Contributions $ ‐ $ ‐ facilitate community use of facilities Plan New Passive Open Space On land bound by Cahill Street, CahillLane and Johnstons Creek Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM development (2024 ‐ 2054) On land bound by Chester Street and Johnstons Creek Inner West Council Local Opportunity through 2500 m2 $ ‐ $ ‐ development On land bound by Parramatta Road and Cardigan Street Inner West Council Local Opportunity through 1500 m2 $ ‐ $ ‐ development 46 O'Dea Reserve expansion Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ development TOTAL $ 242,000.00 PUBLIC TRANSPORT NETWORK CAMPERDOWN PRECINCT Item Measure Responsibility Hierarchy Mechanism Measure Unit Rate Cost Source ACTIVE TRANSPORT NETWORK Prioritised Cyling Link* costing applied to both sides of Albion Street to Cahill Street Inner West Council Local Developer Contributions 60 m $ 255.00 $ 30,600.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Parramatta Road between Johnstons Creek and Booth Street/Mallet Street Inner West Council Local Opportunity through 415 m $ 225.00 $ 93,375.00 IPART ITEM 1.11 + ITEM 3.19 road development SHORT Pyrmont Bridge Road between Parramatta Road and Booth Street Inner West Council Local Developer Contributions 325 m $ 225.00 $ 146,250.00 IPART ITEM 1.18 (2016 ‐ 2021) Plan Bignell Lane (East of Mallet St) Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Gordon Street between Parramatta Road and Water Street Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan Desired Through Site Link Parramatta Road to Pyrmont Bridge Road Inner West Council Local Opportunity through 50 m $ ‐ $ ‐ development SUBTOTAL $ 310,725.00 Prioritised Cyling Link* costing applied to both sides of Guihen Street between Johnston's Creek and Booth Street Inner West Council Local Developer Contributions 225 m $ 255.00 $ 114,750.00 IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface Plan treatment and signage ‐ without kerb separation

Prioritised Walking Link* costing applied to both sides of Johnstons Creek to Pyrmont Bridge Road Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 road Plan Australia Street from Parramatta Road to Derby Street Inner West Council Local Developer Contributions 280 m $ 225.00 $ 225.00 $ 225.00 MEDIUM TO LONG TERM Plan (2024 ‐ 2054) Booth Street and Mallett Street between Guihen Street and Fowler Street Inner West Council Local Opportunity through 650 m $ 225.00 $ 146,250.00 IPART ITEM 1.11 + ITEM 3.19 development Desired Through Site Link Denison Street to Australia Street Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Hordern Place to O'Dea Reserve Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Water Street to Booth Street along Gehrig Lane Inner West Council Local Developer Contributions 220 m $ ‐ $ ‐ Plan SUBTOTAL $ 281,475.00 TOTAL $ 592,200.00 COMMUNITY INFRASTRUCTURE/FACILITIES Meeting Space Embellishment to existing facilities such as Brown Street Community Hall, Inner West Council Local Developer Contributions $ ‐ $ ‐ Booler Community Centre, Annandale Neighbourhood Centre or Whites Plan Creek Cottage Cultural Space Embellishment of facilities within existing community centres Inner West Council Local Developer Contributions $ ‐ $ ‐ Plan MEDIUM TO LONG TERM Childcare Support the provision of 49 places Private/Not for profit Local $ ‐ $ ‐ (2024 ‐ 2054) sector Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local $ ‐ $ ‐ 7 Before School Care Places sector 22 After School Care Places 16 Vacation Care Places TOTAL $ ‐ ROAD/INTERSECTION UPGRADE Road The Pyrmont Bridge Road/Parramatta Road intersection has been identified RMS $ ‐ $ ‐ for an upgrade to improve pedestrian crossing opportunities by providing a pedestrian crossing on the western approach. The intersection is also a focus SHORT for facilitating better north‐south movements across Parramatta Road for all (2016 ‐ 2023) road users, as well as improving access into the Precinct. The opportunity Camperdown exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

CAMPERDOWN PRECINCT SUBTOTAL $ ‐ Item Measure Responsibility Hierarchy Mechanism Measure Unit TOTAL Rate $ Cost ‐ Source OPENACTIVE SPACE TRANSPORT AND RECREATION NETWORK UpgradePrioritised and Cyling embellishment Link* costing ‐Passive applied Opento both Space sides of JohnstonsAlbion Street Creek to CahillCorridor Street upgrade Inner West Council Local Developer Contributions 110060 m2 m $ 220.00255.00 $ 242,000.00 30,600.00 IPARTIndustry ITEM Advice 1.18 road ‐ single lane, on road cycleway, including surface Plan Sportsgroundtreatment and signage ‐ without kerb separation Embellishment of existing or development with the University of Sydney to Inner West Council Local Developer Contributions $ ‐ $ ‐ facilitate community use of facilities Plan New Passive Open Space On land bound by Cahill Street, CahillLane and Johnstons Creek Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM Prioritised Walking Link* costing applied to both sides of Parramatta Road between Johnstons Creek and Booth Street/Mallet Street Inner West Council Local Opportunitydevelopment through 415 m $ 225.00 $ 93,375.00 IPART ITEM 1.11 + ITEM 3.19 (2024 ‐ 2054) road On land bound by Chester Street and Johnstons Creek Inner West Council Local developmentOpportunity through 2500 m2 $ ‐ $ ‐ SHORT Pyrmont Bridge Road between Parramatta Road and Booth Street Inner West Council Local Developerdevelopment Contributions 325 m $ 225.00 $ 146,250.00 IPART ITEM 1.18 (2016 ‐ 2021) On land bound by Parramatta Road and Cardigan Street Inner West Council Local PlanOpportunity through 1500 m2 $ ‐ $ ‐ Bignell Lane (East of Mallet St) Inner West Council Local Developerdevelopment Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 O'Dea Reserve expansion Inner West Council Local PlanOpportunity through 1000 m2 $ ‐ $ ‐ Gordon Street between Parramatta Road and Water Street Inner West Council Local Developerdevelopment Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Plan TOTAL $ 242,000.00 PUBLIC TRANSPORT NETWORK Desired Through Site Link Parramatta Road to Pyrmont Bridge Road Inner West Council Local Opportunity through 50 m $ ‐ $ ‐ MEDIUM TO LONG TERM Rail & Light Rail Investigate improved frequencies at Lewisham rail station and Taverners Hill TfNSW Regional development $ ‐ $ ‐ (2024 ‐ 2054) Light Rail stop to support growth in the Precinct. SUBTOTAL $ 310,725.00 Prioritised Cyling Link* costing applied to both sides of Guihen Street between Johnston's Creek and Booth Street Inner West Council Local Developer Contributions 225 m $TOTAL 255.00 $ 114,750.00‐ IPART ITEM 1.18 road ‐ single lane, on road cycleway, including surface PlanCONTRIBUTIONS TOTAL : $ 834,200.00 treatment and signage ‐ without kerb separation

CAMPERDOWN PRECINCT ‐ URBANPrioritised AMENITY Walking IMPROVEMENTS Link* costing PROGRAM applied (UAIP) to both sides of Johnstons Creek to Pyrmont Bridge Road Inner West Council Local Developer Contributions 90 m $ 225.00 $ 20,250.00 IPART ITEM 1.11 + ITEM 3.19 Itemroad Description Responsibility HierarchyPlan Mechanism Unit Rate Cost Proposed cycling link AustraliaPublic domain Street improvements from Parramatta and Road cycle to connection Derby Street to Inner West Council Local DeveloperUAIP Contributions 280 m $ 225.00‐ $ 225.00- $ 225.00 MEDIUM TO LONG TERM Pyrmont Bridge Road between Parramatta Road and Mallett Plan (2024SHORT ‐ 2054) BoothStreet Street and Mallett Street between Guihen Street and Fowler Street Inner West Council Local Opportunity through 650 m $ 225.00 $ 146,250.00 IPART ITEM 1.11 + ITEM 3.19 (2016 ‐ 2023) Proposed cycling link New north‐south pedestrian and cycle connection along Johnstons Creek Inner West Council Local developmentUAIP $ ‐ $ - Desired Through Site Link Denisonfrom Booth Street Street to Australia to Parramatta Street Road Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan Hordern Place to O'Dea Reserve Inner West Council Local Developer Contributions 70 m $ ‐ $ ‐ Plan CAMPERDOWN PRECINCT ‐ SPECIAL INFRASTRUCTURE CONTRIBUTION (SIC) Water Street to Booth Street along Gehrig Lane Inner West Council Local Developer Contributions 220 m $ ‐ $ ‐ Item Description Responsibility HierarchyPlan Mechanism Measure Unit Rate Cost Bus Enhanced bus priorty measures. 50% of total attributable cost to be paid by TfNSW Regional Satisfactory arrangements 283235 m2 SUBTOTAL$ 58.26 $ 16,501,271.10 281,475.00 Based on TfNSW figures SHORT development (monetary contribution, works in kind) TOTAL $ 592,200.00 COMMUNITY(2016 INFRASTRUCTURE/FACILITIES ‐ 2023) Community Health Facility Expand existing facility Sydney Local Health Regional Capital works program for Hospital beds and services ‐ additional at Prince Alfred Hospital as per Based on SLHD info District NSW the established flow patterns. The SLHD have undertaken detailed Meeting Space Embellishment to existing facilities such as Brown Street Community Hall, Inner West Council Local Developer Contributions planning for these hospital redvelopments. $ ‐ The $ component of these ‐ Hospital BoolerHospital Community beds and services Centre, atAnnandale Royal Prince Neighbourhood Alfred Hospital Centre or Whites Sydney Local Health RegionalPlan On the capital works developments which relate to the to the Parramatta Road Urban Creek Cottage District program for NSW Transformation Project should be discussed with the Ministry of Health. MEDIUM TO LONG TERM CulturalPrimary SchoolsSpace EmbellishmentNew school/classroom of facilities provision. within 50%existing of total community attributable centres cost to be paid by InnerDEC West Council Local SatisfactoryDeveloper Contributions arrangements 705 Per $$ 7,151.00‐ $ 5,041,455.00‐ Based on DEC figures (2024 ‐ 2054) development (monetaryPlan contribution, works in kind) Dwelling MEDIUM TO LONG TERM ChildcareSecondary Schools Support the provision of 49 places Private/NotDEC for profit Local Satisfactory arrangements 705 Per $$ 4,375.50‐ $ 3,084,727.50‐ Based on DEC figures (2024 ‐ 2054) sector (monetary contribution, works in kind) Dwelling Outside of school hours (OOSH) Support the provision of: Private/Not for profit Local CONTRIBUTIONS$ TOTAL ‐ $$ 24,627,453.60‐ 7 Before School Care Places sector Notes: 22 After School Care Places 1 As per IPART Local Infrastructure Benchmark Costs 16 Vacation Care Places 2 Unit price in Column I adjusted from November 2014 (date of IPART Local Infrastructure Benchmark Costs Final Report publication) to November 2016 by CPI TOTAL $ ‐ ROAD/INTERSECTION3 Unit price to be indexed UPGRADE in accordance with CPI Road The Pyrmont Bridge Road/Parramatta Road intersection has been identified RMS $ ‐ $ ‐ for an upgrade to improve pedestrian crossing opportunities by providing a pedestrian crossing on the western approach. The intersection is also a focus SHORT for facilitating better north‐south movements across Parramatta Road for all (2016 ‐ 2023) road users, as well as improving access into the Precinct. The opportunity exists to investigate reprioritisation of the signals to allow additional green time post implementation of WestConnex Stage 3 (M4‐M5 Link).

SUBTOTAL $ ‐ TOTAL $ ‐ OPEN SPACE AND RECREATION Upgrade and embellishment ‐Passive Open Space Johnstons Creek Corridor upgrade Inner West Council Local Developer Contributions 1100 m2$ 220.00 $ 242,000.00 Industry Advice Plan Sportsground Embellishment of existing or development with the University of Sydney to Inner West Council Local Developer Contributions $ ‐ $ ‐ facilitate community use of facilities Plan New Passive Open Space On land bound by Cahill Street, CahillLane and Johnstons Creek Inner West Council Local Opportunity through 1000 m2 $ ‐ $ ‐ MEDIUM TO LONG TERM development (2024 ‐ 2054) On land bound by Chester Street and Johnstons Creek Inner West Council Local Opportunity through 2500 m2 $ ‐ $ ‐ development On land bound by Parramatta Road and Cardigan Street Inner West Council Local Opportunity through 1500 m2 $ ‐ $ ‐ development O'Dea Reserve expansion Inner West Council Local OpportunityParramatta through Road Corridor1000 Urban m2Transformation $ Strategy‐ $ | Infrastructure‐ Schedule 47 development TOTAL $ 242,000.00 PUBLIC TRANSPORT NETWORK For further information:

1300 730 627

[email protected]

urbangrowth.nsw.gov.au