132008.176.03_ICAN-Rev1

               •    for a “material change of use of premises” approval - prior to the commencement of
                    use;
               • for a “reconfiguring a lot” approval - prior to “Council approval of the plan of subdivision.
    v.         Payment of infrastructure contributions by credit card Mastercard or Visa only. Note: All
               payments made by credit card will incur a 0.5% surcharge to reflect the cost of fees charged for credit card transactions.
    vi.        Please       contact      Council's   Infrastructure     Charges     Officer     (email:
               [email protected]) a minimum of 5 business days prior to payment of the
               infrastructure contributions so a payment advice detailing the amounts applicable at the
               time of payment may be issued to accompany the payment.
A current estimate of the infrastructure contributions required by the development approval is
outlined as follows:
                                                                                                                  Amount Payable
 Decision Notice Condition No.                                                88
                                                                                                                     (current at CPI)
                                                                                                                   December 2016
 Infrastructure Network
                                                                                                                     Index = 110.2


 PSP12 – Public Open Space Contributions                                                                                  $378,499.00


 PSP13 – Contributions in Lieu of Off Street Parking                                                                                 N/A

 PSP16 – Sewerage Headworks Contributions
 (Includes balance of credit for contribution paid under Rezoning Deed R66 taking into account
                                                                                                                                        $0
 previous developments approved under 23117 DA, 23176 DA, 23120 DA, 2005/0699 &
 2008/0175

 PSP17 – Water Supply Headworks Contributions
 (Includes balance of credit for contribution paid under Rezoning Deed R66 taking into account
                                                                                                                          $380,294.00
 previous developments approved under 23117 DA, 23176 DA, 23120 DA, 2005/0699 &
 2008/0175)

 PSP20 – Pathway Trunk Network Contributions
 (Includes balance of credit for trunk pathway constructed under approval 23118 DA taking into
                                                                                                                           $85,549.00
 account previous developments approved under 23117 DA, 23176 DA, 23120 DA, 2005/0699 &
 2008/0175)

 Council Policy – Rural Roadworks Contributions                                                                                      N/A

 Council Policy – Master Drainage Contributions                                                                                      N/A

                                                                                          TOTAL =
                                                                                                                          $844,342.00
                                             (Subject to indexation applicable at date of payment)

NOTE:
The total of all Infrastructure Charges and Contributions for Council trunk infrastructure networks is limited to the maximum
amount permissible under the State Planning Regulatory Provision (adopted charges). The maximum SPRP for Council
networks = $1,381,069.00 at the current AICS 2016 and is subject to automatic indexation until date of payment.



5             FURTHER INFORMATION

Should you require any further information please contact Council’s Infrastructure Charges Officer
at the Tewantin Office:
          •    Telephone: (07) 5449 5139
          •    Email: [email protected]


NOTE: Payment of Water Supply & Sewerage Contributions/Charges to be directed to Unitywater:

          •    Phone: 1300 086 489 or (07) 5431 8333 during office hours; or
          •    E-mail: [email protected]



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