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132005.1133.5 (CHANGE)_ICN.N1090 (REV.2)_(ResNo.2)(Amend-1)_ResortDrNoosaHeads
Stage 9:
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) $
• Community Residence
3 or more bedroom dw elling unit $16,800 7 0 7 $117,600
• Ancillary dw elling unit
&
Multiple housing Residential 2 bedroom dw elling unit $12,000 6 0 6 $72,000
• Type 2 Duplex
• Type 4 Conventional
1 bedroom dw elling unit $7,800 0 0 0 $0
• Type 5 Relocatable
Sub-Total, Residential = $189,600.00
(Current at CPI :
Base Date: 01-July-2014
September 2016)
CALCULATED INFRASTRUCTURE CHARGE = $189,600.00 $197,710.00
Contributions/Charges for a particular netw ork (Clause 8.5)
under Original approval 2005/1133 remaining applicable:
Other • Transport 96.0% Residential (ICP Road, PSP Pathw ay); $167,606.00 $174,775.00
• Transport 95.7% Non-Residential (ICP Road, PSP Pathw ay);
REDUCTIONS • Public Parks & LFC 100% (PSP Open Space)
Council Policy “Infrastructure Charges Rebates For Community
Rebate $0.00 $0.00
Organisations”
Trunk Infrastructure Offset 0 $0.00 $0.00
*NET INFRASTRUCTURE CHARGE PAYABLE = $21,994.00 $22,935.00
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% $75,840.00 $72,806.00 $0.00 $0.00 $3,034.00 $3,164.00
Public Parks & Land for Community Facilities
50% 15% $94,800.00 $94,800.00 $0.00 $0.00 $0.00 $0.00
(Charge Type: icA3parkCF )
Stormwater (Charge Type: icA3storm ) 10% 100% $18,960.00 $0.00 $0.00 $0.00 $18,960.00 $19,771.00
* Subject to Automatic Increase Provision until date of payment. *TOTALS = $189,600.00 $167,606.00 $0.00 $0.00 $21,994.00 $22,935.00
PO Box 141 P. (07) 5329 6500 [email protected]
TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 11
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