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132008.176.03_ICN.N1178_(ResNo.2-A1)_3&7 SerenityClose NOOSA HEADS
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) $
Detached house (& Residential Lot Reconfiguration) Residential 3 or more bedroom dw elling unit (Lot) $16,800 0 2 -2 -$33,600
per suite
$6,000 109 0 109 $654,000
Visitor accommodation (w ith 1 or 2 bedrooms)
• Type 1 Home hosted Residential per suite
$8,400 0 0 0 $0
• Type 3 Rural Short term accommodation (w ith 3 or more bedrooms)
• Type 4 Conventional per bedroom
$6,000 90 0 90 $540,000
(for a bedroom that is not w ithin a suite)
Entertainment and dining business
Commercial (retail) m2 GFA $153 999 0 999 $152,847
• Type 1 Food & beverages
m2 GFA
Entertainment and dining business $84 425 0 425 $35,700
(excluding court areas)
(2) Indoor sport & recreation facility
• Type 2 Recreation, amusement and fitness m2 GFA
$12 0 0 0 $0
(court areas)
Retail business
2
• Type 1 Local Commercial (retail) m GFA $153 50 0 50 $7,650
• Type 2 Shop & salon
Sub-Total, Residential = $1,160,400.00
Sub-Total, Non-Residential = $196,197.00
STORMWATER ALL Non-Residential Uses m2 impervious area $10 930 0 930 $9,300.00
(Non-Residential Development only)
(Current at CPI :
Base Date: 01-July-2014
December 2016)
CALCULATED INFRASTRUCTURE CHARGE = $1,365,897.00 $1,430,816.00
Equivalent development for PSP Infrastructure Contributions
payable under condition 88 of Development Permit:
- Public Parks & LCF netw ork = 100%
Other - Transport netw ork (Road ICP & Pathw ays) Residential 96.0%
$1,214,820.00 $1,272,559.00
& Non-Residential 95.7%
- Stormw ater netw ork = Nil
REDUCTIONS Reduction to limit the total of all Infrastructure Charges and
Contributions for trunk infrastructure to the maximum amount
Other permissible under the State Planning Regulatory Provision
$0.00 $1,338.00
(adopted charges).
Trunk Infrastructure Offset Pathw ay offset has been incorporated in PSP contribution $0.00 $0.00
*NET INFRASTRUCTURE CHARGE PAYABLE = $151,077.00 $156,919.00
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 Other Offset 1 July 2014) December 2016)
Transport (Charge Type: icA3trans) 40% 85% $630,927.00 $605,190.00 $0.00 $0.00 $25,737.00 $25,622.00
Public Parks & Land for Community Facilities
50% 15% $609,630.00 $609,630.00 $0.00 $0.00 $0.00 $0.00
(Charge Type: icA3parkCF )
Stormwater (Charge Type: icA3storm ) 10% 100% $125,340.00 $0.00 $0.00 $0.00 $125,340.00 $131,297.00
* Subject to Automatic Increase Provision until date of payment. *TOTALS = $1,365,897.00 $1,214,820.00 $0.00 $0.00 $151,077.00 $156,919.00
PO Box 141 P. (07) 5329 6500 [email protected]
TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 3
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