MCU16-0112_ICN.N1173_(ResNo.2-A1)_85 Rene St NOOSAVILLE

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          29-July-2016
                                                                                                                                                     Colum n 7
                     Colum n 1
              Use under The Noosa Plan
                                                                                                                                                      COUNCIL                              Council Charge Calculation                                              (per AICS 2016)
                                                                                                                                                      CHARGE
                                                                   Colum n 2                            Colum n 3
                                                                                                                                                    Per Table 10.1                                  EXISTING                 NET               CHARGE                 Indexed
                                                               Developm ent class                    Unit of m easure
                                                                                                                                            (Charges breakup) of Adopted       APPROVED
                      Defined use                                                                                                                                                                      (QTY)           CHARGEABLE              AMOUNT                CHARGE
                                                                                                                                                 Charge in Column 6                (QTY)
                                                                                                                                               ($ per unit of measure)                                (Credit)              (QTY)                   $               AMOUNT $
                                                                                                               Lot
Non-Residential (Lot Reconfiguration)                             Non-Residential                                                                      $16,800                                            1                    -1                       -$16,800          -$16,986.65
                                                                                         (equivalent to 3 or more bedroom dwelling unit)
Entertainment and dining business                                                                             2
                                                                 Commercial (retail)                        m GFA                                       $153                         118                                      118                       $18,054           $18,254.58
• Type 1 Food & beverages
Industrial business
• Type 1 Warehouse                                                    Industry                              m2 GFA                                       $32                        1582                                     1,582                      $50,624           $51,180.86
• Type 2 Production, alteration, repackaging and repairing

                                                                                                                                                                                           Sub-Total, Non-Residential =                            $51,878.00            $52,448.80

                    STORMWATER                                ALL Non-Residential Uses               m2 impervious area                                  $10                        3580                  0                  3,580                 $35,800.00            $36,158.00
        (Non-Residential Development only)


                                                                                                                                                                                                                                                                   At AICS 2016
                                                                                                                                                                                                                             Base Date:       01-July-2014
                                                                                                                                                                                                                                                                   29 July 2016

                                                                                                                                                                                  CALCULATED INFRASTRUCTURE CHARGE =                               $87,678.00          $88,606.00

                                                                                                                                           Other                                                                                                          $0.00                $0.00
                                                                                                                                                                             Council Policy “Infrastructure Charges Rebates For Community
                                                                                                      REDUCTIONS                           Rebate                                                                                                         $0.00                $0.00
                                                                                                                                                                             Organisations”

                                                                                                                                           Trunk Infrastructure Offset                                                                                    $0.00                $0.00


                                                                                                                                                                     *NET INFRASTRUCTURE CHARGE PAYABLE =                                          $87,678.00          $88,606.00


ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTURE 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:        (At AICS 2016
                                                             Residential Development        Non-Residential Development                              1 July 2014)                  Other               Rebate               Offset             1 July 2014)          29 July 2016)

Transport            (Charge Type: icA3trans)                          40%                                   85%                                               $44,096.00                  $0.00               $0.00                 $0.00         $44,096.00            $44,563.00
Public Parks & Land for Community Facilities
                                                                       50%                                   15%                                                 $7,782.00                 $0.00               $0.00                 $0.00          $7,782.00             $7,864.00
                     (Charge Type: icA3parkCF )

Stormwater           (Charge Type: icA3storm )                         10%                                  100%                                               $35,800.00                  $0.00               $0.00                 $0.00         $35,800.00            $36,179.00

         * Subject to Automatic Increase Provision until date of payment.                               *TOTALS =                                              $87,678.00                  $0.00               $0.00                 $0.00         $87,678.00            $88,606.00



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