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Decison package_Noosa Chocolate Factory
Attached to the e-mail MCU16/0098 & OPW16/0183 - Request to change existing approval - 21 Venture Drive NOOSAVILLE.
Original PDF page 35, section 1. The text section number identifies this passage in the reader.
Noosa Council documents
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 (Amendment 1) (Effective 28 October 2016)
INFRASTRUCTURE CHARGE CALCULATION Base Date: 01-July-2014
Colum n 7
Colum n 1
Use under The Noosa Plan
COUNCIL Council Charge Calculation
CHARGE
Colum n 2 Colum n 3
Per Table 10.1 EXISTING NET CHARGE
Developm ent class Unit of m easure
(Charges breakup) of Adopted APPROVED
Defined use (QTY) CHARGEABLE AMOUNT
Charge in Column 6 (QTY)
($ per unit of measure) (Credit) (QTY) $
Lot
Non-Residential (Lot Reconfiguration) Non-Residential $16,800 0 0.9 -1 -$15,120
(equivalent to 3 or more bedroom dwelling unit)
Ancillary dw elling unit 3 or more bedroom dw elling unit $16,800 0 0 0 $0
&
Multiple housing
Residential 2 bedroom dw elling unit $12,000 0 0 0 $0
• Type 2 Duplex
• Type 4 Conventional
• Type 5 Relocatable 1 bedroom dw elling unit $7,800 1 0 1 $7,800
Entertainment and dining business
Commercial (retail) m2 GFA $153 60 0 60 $9,180
• Type 1 Food & beverages
Industrial business
• Type 1 Warehouse Industry m2 GFA $32 655 0 655 $20,960
• Type 2 Production, alteration, repackaging and repairing
Sub-Total, Residential = $7,800.00
Sub-Total, Non-Residential = $15,020.00
STORMWATER ALL Non-Residential Uses m2 impervious area $10 1342 0 1,342 $13,420.00
(Non-Residential Development only)
(Current at CPI :
Base Date: 01-July-2014
September 2016)
CALCULATED INFRASTRUCTURE CHARGE = $36,240.00 $37,790.00
Other 0 $0.00 $0.00
Council Policy “Infrastructure Charges Rebates For Community
REDUCTIONS Rebate $0.00 $0.00
Organisations”
Trunk Infrastructure Offset Remaining Pathw ay Offset under 152007.1626.3 $1,047.00 $1,092.00
*NET INFRASTRUCTURE CHARGE PAYABLE = $35,193.00 $36,698.00
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
Calculated
Allocation of Council infrastructure charge to trunk Reductions Infrastructure Infrastructure
Council “Trunk” Infrastructure Network Infrastructure Charge
infrastructure networks Charge Payable Charge Payable
(Table 10.2) (At Base Date:
(At Base Date: (Current at CPI:
Residential Development Non-Residential Development 1 July 2014) Other Rebate Offset 1 July 2014) September 2016)
Transport (Charge Type: icA3trans) 40% 85% $15,887.00 $0.00 $0.00 $1,047.00 $14,840.00 $15,475.00
Public Parks & Land for Community Facilities
50% 15% $6,153.00 $0.00 $0.00 $0.00 $6,153.00 $6,416.00
(Charge Type: icA3parkCF )
Stormwater (Charge Type: icA3storm ) 10% 100% $14,200.00 $0.00 $0.00 $0.00 $14,200.00 $14,807.00
* Subject to Automatic Increase Provision until date of payment. *TOTALS = $36,240.00 $0.00 $0.00 $1,047.00 $35,193.00 $36,698.00
PO Box 141 P. (07) 5329 6500 [email protected]
TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 3
Document Set ID: 20202283
Version: 1, Version Date: 18/11/2016 Print Date: 22 November 2016, 1:58 PM
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