MCU16-0066_ICN.N1172_(ResNo.2-A1)_6 TaylorCourtCOOROY

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)                   $
Entertainment and dining business                                                                 2
                                                          Commercial (retail)                   m GFA                             $153                         405                  0                   405                       $61,965
• Type 1 Food & beverages
Retail business
• Type 1 Local                                            Commercial (retail)                   m2 GFA                            $153                         100                  0                   100                       $15,300
• Type 2 Shop & salon
Retail business                                           b) Service Station
                                                                                                m2 GFA                            $153                         95                   0                   95                        $14,535
• Type 5 Vehicle uses                                     Commercial (retail)

                                                                                                                                                                     Sub-Total, Non-Residential =                            $91,800.00

                   STORMWATER                          ALL Non-Residential Uses            m2 impervious area                      $10                        6463                  0                  6,463                 $64,630.00
        (Non-Residential Development only)


                                                                                                                                                                                                                                            (Current at CPI :
                                                                                                                                                                                                       Base Date:       01-July-2014
                                                                                                                                                                                                                                            September 2016)

                                                                                                                                                            CALCULATED INFRASTRUCTURE CHARGE =                             $156,430.00         $163,121.00
                                                                                                                                                       Equivalent Credit for netw ork contributions paid under
                                                                                                                     Other                                                                                                   $84,767.00           $88,393.00
                                                                                                                                                       2005/2159 for Roads, Pathw ays & Parks only
                                                                                                                                                       Council Policy “Infrastructure Charges Rebates For Community
                                                                                            REDUCTIONS               Rebate                                                                                                        $0.00                $0.00
                                                                                                                                                       Organisations”

                                                                                                                     Trunk Infrastructure Offset                                                                   0               $0.00                $0.00


                                                                                                                                               *NET INFRASTRUCTURE CHARGE PAYABLE =                                          $71,663.00          $74,728.00


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%                                      $78,030.00          $70,997.00                 $0.00                 $0.00          $7,033.00            $7,334.00
Public Parks & Land for Community Facilities
                                                                50%                              15%                                      $13,770.00          $13,770.00                 $0.00                 $0.00               $0.00                $0.00
                    (Charge Type: icA3parkCF )

Stormwater          (Charge Type: icA3storm )                   10%                             100%                                      $64,630.00                 $0.00               $0.00                 $0.00         $64,630.00           $67,395.00

        * Subject to Automatic Increase Provision until date of payment.                     *TOTALS =                                   $156,430.00          $84,767.00                 $0.00                 $0.00         $71,663.00           $74,729.00
# For non-residential development, Stormwater infrastructure charges are not applied on Reconfiguration of a Lot approvals but will apply and be issued on subsequent development

approvals that identifies the applicable m2 impervious area of the development on the site.


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