132005.1133.5 (CHANGE)_ICN.N1090 (REV.2)_(ResNo.2)(Amend-1)_ResortDrNoosaHeads

Stage 6B (Resort Facilities):
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)                     $
Commercial business
                                                          Commercial (office)                       m2 GFA                          $119                        173                   0                   173                         $20,587
• Type 1 Office
Entertainment and dining business
                                                           Commercial (retail)                      m2 GFA                          $153                        210                   0                   210                         $32,130
• Type 1 Food & beverages
                                                                                                     m2 GFA
Entertainment and dining business                                                                                                    $84                         0                    0                    0                                 $0
                                                                                             (excluding court areas)
                                             (2)    Indoor sport & recreation facility
• Type 2 Recreation, amusement and fitness                                                           m2 GFA
                                                                                                                                     $12                        128                   0                   128                          $1,536
                                                                                                  (court areas)
Retail business
• Type 1 Local                                             Commercial (retail)                      m2 GFA                          $153                        60                    0                   60                           $9,180
• Type 2 Shop & salon

                                                                                                                                                                      Sub-Total, Non-Residential =                               $63,433.00

                   STORMWATER                          ALL Non-Residential Uses               m2 impervious area                     $10                       1047                   0                  1,047                   $10,470.00
        (Non-Residential Development only)


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

                                                                                                                                                             CALCULATED INFRASTRUCTURE CHARGE =                                  $73,903.00            $77,064.00
                                                                                                                                                        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);                  $61,115.00             $63,729.00
                                                                                                                                                        • 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 =                                            $12,788.00            $13,335.00


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%                                   $53,918.00          $51,600.00                 $0.00                  $0.00            $2,318.00              $2,417.00
Public Parks & Land for Community Facilities
                                                                  50%                                15%                                    $9,515.00           $9,515.00                 $0.00                  $0.00                 $0.00                  $0.00
                    (Charge Type: icA3parkCF )

Stormwater          (Charge Type: icA3storm )                     10%                                100%                                  $10,470.00                 $0.00               $0.00                  $0.00           $10,470.00             $10,918.00

        * Subject to Automatic Increase Provision until date of payment.                         *TOTALS =                                 $73,903.00          $61,115.00                 $0.00                  $0.00           $12,788.00             $13,335.00


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                                                                                                  TEWANTIN QLD 4565                    F. (07) 5329 6501                www.noosa.qld.gov.au                        ICN - Page 8