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MCU16-0038_NegotiatedICN-N1133 (Rev1)_(ResNo.2)_139 EumundiNoosaRdNOOSAVILLE

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INFRASTRUCTURE CHARGE CALCULATION DETAILS:
The infrastructure charge is calculated in accordance with Council’s Infrastructure Charges Resolution incorporating the charge apportionment (break-
up) agreement with Unitywater in compliance with the Sustainable Planning Act 2009 and Statutory Regulatory Provision (adopted charges) applying
at the time of issuing the notice.
   NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.2) 2014 (Effective 16 February 2015)
   INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                                                   Base Date:           01-July-2014          29-July-2016
                                                                                                                                    Colum n 7
                        Colum n 1
                 Use under The Noosa Plan
                                                                                                                                     COUNCIL                               Council Charge Calculation                                             At AICS 2016
                                                                                                                                     CHARGE
                                                                      Colum n 2                      Colum n 3
                                                                                                                                   Per Table 10.1                                  EXISTING               NET                CHARGE                 Indexed
                                                                  Developm ent class              Unit of m easure
                                                                                                                           (Charges breakup) of Adopted     APPROVED
                          Defined use                                                                                                                                                (QTY)            CHARGEABLE             AMOUNT                CHARGE
                                                                                                                                Charge in Column 6              (QTY)
                                                                                                                              ($ per unit of measure)                               (Credit)              (QTY)                   $               AMOUNT $
   Industrial business
   • Type 1 Warehouse                                                    Industry                     m2 GFA                           $32                       1596                 2240                 -644                       -$20,608          -$20,834.69
   • Type 2 Production, alteration, repackaging and repairing
   Retail business
   • Type 3 Landscape and rural
   • Type 4 Show room                                            Commercial (bulk goods)              m2 GFA                          $119                        644                                      644                         $76,636           $77,486.66
   • Type 6 Hardw are Store
   • Type 7 Garden

                                                                                                                                                                           Sub-Total, Non-Residential =                          $56,028.00            $56,651.97

                       STORMWATER                                ALL Non-Residential Uses        m2 impervious area                    $10                         0                    0                   0                            $0.00               $0.00
           (Non-Residential Development only)


                                                                                                                                                                                                                                                  At AICS 2016
                                                                                                                                                                                                           Base Date:       01-July-2014
                                                                                                                                                                                                                                                  29 July 2016

                                                                                                                                                               CALCULATED INFRASTRUCTURE CHARGE =                                $56,028.00          $56,652.00

                                                                                                                          Other                           Not Applicable                                                                 $0.00               $0.00

                                                                                                  REDUCTIONS              Rebate                          Not Applicable                                                                 $0.00               $0.00

                                                                                                                          Trunk Infrastructure Offset Not Applicable                                                                     $0.00               $0.00


                                                                                                                                                  *NET INFRASTRUCTURE CHARGE PAYABLE =                                           $56,028.00          $56,652.00


   ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTUE NETWORKS
   The infrastructure charge payable will be allocated to Council “Trunk ” infrastructure network s in accordance with Council’s Resolution as follows:

                                                                                       Column 4                                                                                                                                  * Net          * Net
                                                                 Allocation of Council infrastructure charge to trunk                                                              Reductions                               Infrastructure Infrastructure
      Council “Trunk” Infrastructure Network                                                                                      Calculated
                                                                               infrastructure networks                                                                                                                     Charge Payable Charge Payable
                   (Table 10.2)                                                                                             Infrastructure Charge
                                                                                                                                                                                                                            (At Base Date:        (At AICS 2016
                                                                Residential Development     Non-Residential Development                                         Other                Rebate               Offset             1 July 2014)          29 July 2016)

   Transport            (Charge Type: icA3trans)                          40%                          85%                                   $47,624.00                    $0.00              $0.00                $0.00          $47,624.00           $48,155.00

   Public Parks & Land for Community Facilities
                                                                          50%                          15%                                    $8,404.00                    $0.00              $0.00                $0.00              $8,404.00         $8,497.00
                        (Charge Type: icA3parkCF )

   Stormwater           (Charge Type: icA3storm )                         10%                          100%                                       $0.00                    $0.00              $0.00                $0.00                 $0.00               $0.00

            * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                                 $56,028.00                    $0.00              $0.00                $0.00          $56,028.00           $56,652.00


   ADDITIONAL NOTES:
   The Negotiated Infrastructure Charge relates to changing the use of Tenancy 3 (originally 800m2 to negotiated 644m2)


                                                                                                  PO Box 141                            P. (07) 5329 6500                   [email protected]
                                                                                                  TEWANTIN QLD 4565                     F. (07) 5329 6501                   www.noosa.qld.gov.au                      ICN - Page 3
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