MCU22-0154_N1852_214 David Low Way PEREGIAN BEACH

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 planning legislation and regulations applying at the time of issuing the notice.
                                               NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.7) 2022 (Effective 19 August 2022)
             Planning Regulation 2017 &
                The Noosa Plan 2020
                                                                                          Current at: 1 July 2022 for the 2022-2023 Financial Year
                      Column 1b                                         Column 2                                        Column 3                                           MCU22/0154
                                                                                                                   COUNCIL          COUNCIL
                                                               Planning Regulation 2017                                                                           COUNCIL CHARGE CALCULATION
                                                                                                                APPORTIONMENT       CHARGE
                                                           Schedule 16 Prescribed amount                                                                                              NET
                           Use
                                               (As inserted by the “Planning Legislation (Fees and Other        (per Charges breakup agreement APPROVED EXISTING                                    CHARGE
                                                                                                                                                                               CHARGEABLE
                                                       Amounts) Amendment Regulation 2021”)                           of Prescribed amount)       QTY     QTY                                      AMOUNT $
                                                                                                                                                                                     QTY
     Commercial (retail)

     1 Adult store
     2 Food and drink outlet
     3 Service industry
                                              for each square metre of gross floor area             $199.80           85%              $169.83      315             271                44                 $7,472.52
     4 Service station
     5 Shop
     6 Shopping centre

     Commercial (office)
     1 Office
                                              for each square metre of gross floor area             $155.40           85%              $132.09       89                                89                $11,756.01
     2 Sales office

                                                                                                                                                          Sub-Total, Non-Residential =                  $19,228.53
     STORMWATER (for Non-Residential Development only)
     ALL Non-Residential Uses
                                              for each square metre impervious to stormwater           $11.10        100%               $11.10      271             271                  0                   $0.00
     (Except for Rural & Minor Uses)

                                                                                                                                                                                                   Calculation at
                                                                                                                                                                                                      Planning
                                                                                                                                                                                                     Regulation
                                                                                                                                                                                                      2022-2023
                                                                                                                                                                                                   Financial Year

                                                                                                                                      CALCULATED INFRASTRUCTURE CHARGE =                                $19,228.00
                                                                                                                                   Transport and/or Stormwater network service reductions due to
                                                                                               Location                                                                                                       $0.00
                                                                                                                                   development location
                                                                                                                                   Council Policy “Infrastructure Charges Rebates For Community
                                                                                               Rebate                                                                                                         $0.00
                                                                                                                                   Organisations”
                                                             REDUCTIONS
                                                                                               Trunk Infrastructure Offset                                                                                    $0.00

                                                                                               Other                                                                                                          $0.00

                                                                                                                      *NET INFRASTRUCTURE CHARGE PAYABLE =                                           $19,228.00

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