Original source · versioned page text
MCU16-0038_ICN.N1133_(ResNo.2)_139 EumundiNoosaRdNOOSAVILLE
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
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) $
Industrial business
• Type 1 Warehouse Industry m2 GFA $32 1440 2240 -800 -$25,600
• Type 2 Production, alteration, repackaging and repairing
Retail business
• Type 3 Landscape and rural
• Type 4 Show room Commercial (bulk goods) m2 GFA $119 800 800 $95,200
• Type 6 Hardw are Store
• Type 7 Garden
Sub-Total, Non-Residential = $69,600.00
STORMWATER ALL Non-Residential Uses m2 impervious area $10 0 0 0 $0.00
(Non-Residential Development only)
Base Date: 01-July-2014
CALCULATED INFRASTRUCTURE CHARGE = $69,600.00
Other Not Applicable $0.00
REDUCTIONS Rebate Not Applicable $0.00
Trunk Infrastructure Offset Not Applicable $0.00
*NET INFRASTRUCTURE CHARGE PAYABLE = $69,600.00
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
Allocation of Council infrastructure charge to trunk Reductions Infrastructure
Council “Trunk” Infrastructure Network Calculated
infrastructure networks Charge Payable
(Table 10.2) Infrastructure Charge
(At Base Date:
Residential Development Non-Residential Development Other Rebate Offset 1 July 2014)
Transport (Charge Type: icA3trans) 40% 85% $59,160.00 $0.00 $0.00 $0.00 $59,160.00
Public Parks & Land for Community Facilities
50% 15% $10,440.00 $0.00 $0.00 $0.00 $10,440.00
(Charge Type: icA3parkCF )
Stormwater (Charge Type: icA3storm ) 10% 100% $0.00 $0.00 $0.00 $0.00 $0.00
* Subject to Automatic Increase Provision until date of payment. *TOTALS = $69,600.00 $0.00 $0.00 $0.00 $69,600.00
ADDITIONAL NOTES:
The infrastructure charge relates to changing the use of Tenancy 3.
PO Box 141 P. (07) 5329 6500 [email protected]
TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 3
See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalSearchable page text hides email addresses. Original files are unchanged and may show email addresses.