MCU14/0083 ICN.N1064 with Info Notice Res (2)

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 (Effective 16 February 2015)
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
                                                               Developm ent class              Unit of m easure
                                                                                                                             (Charges breakup) of       APPROVED                                               CHARGE AMOUNT
                      Defined use                                                                                                                                             (QTY)         CHARGEABLE
                                                                                                                          Adopted Charge in Column 6       (QTY)                                                           $
                                                                                                                            ($ per unit of measure)                          (Credit)           (QTY)
Industrial business
• Type 1 Warehouse                                                    Industry                     m2 GFA                            $32                       556                                  556                          $17,792
• Type 2 Production, alteration, repackaging and repairing

                                                                                                                                                                     Sub-Total, Non-Residential =                           $17,792.00

                    STORMWATER                                ALL Non-Residential Uses        m2 impervious area                     $10                      1019                               1,019                      $10,190.00
        (Non-Residential Development only)



                                                                                                                   CALCULATED INFRASTRUCTURE CHARGE (Current at Base Date 1 July 2014) =                                    $27,982.00

                                                                                                                         Offset for “trunk ” infrastructure               Not Applicable                                          $0.00
                                                                                               REDUCTIONS
                                                                                                                         Rebate / Other                                   Not Applicable                                          $0.00

                                                                                                       *NET INFRASTRUCTURE CHARGE PAYABLE (Current at Base Date 1 July 2014) =                                             $27,982.00


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
                                                              Allocation of Council infrastructure charge to trunk                                                                          * Net Infrastructure Charge Payable
   Council “Trunk” Infrastructure Network                                                                                       Calculated
                                                                            infrastructure networks                                                               Reductions                              (At Base Date:
                (Table 10.2)                                                                                              Infrastructure Charge
                                                                                                                                                              Offset/Rebate/Other                           1 July 2014)
                                                             Residential Development     Non-Residential Development

Transport            (Charge Type: icA3trans)                          40%                          85%                                    $15,123.00                               $0.00                                   $15,123.00

Public Parks & Land for Community Facilities
                                                                       50%                          15%                                     $2,669.00                               $0.00                                      $2,669.00
                     (Charge Type: icA3parkCF )

Stormwater           (Charge Type: icA3storm )                         10%                          100%                                   $10,190.00                               $0.00                                   $10,190.00

         * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                                  $27,982.00                               $0.00                                   $27,982.00




                                                                                         PO Box 141                       P. (07) 5329 6500            [email protected]
                                                                                         TEWANTIN QLD 4565                F. (07) 5329 6501            www.noosa.qld.gov.au                 ICN - Page 3