MCU14-0102.01 (Change) ICN.N1065-Rev1_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 Adopted      APPROVED                                                        CHARGE AMOUNT
                                  Defined use                                                                                                                                                                        (QTY)            CHARGEABLE
                                                                                                                                                               Charge in Column 6               (QTY)                                                                $
                                                                                                                                                             ($ per unit of measure)                                (Credit)               (QTY)
                                                                                                                          Lot
          Non-Residential (Lot Reconfiguration)                             Non-Residential                                                                         $16,800                                             0                     0                                    $0
                                                                                                   (equivalent to 3 o r mo re bedro o m dwelling unit)
          Entertainment and dining business                                                                              2
                                                                           Commercial (retail)                         m GFA                                         $153                         151                                        151                              $23,103
          • Type 1 Food & beverages
          Industrial business
          • Type 1 Warehouse                                                    Industry                               m2 GFA                                         $32                                              1094                -1,094                            -$35,008
          • Type 2 Production, alteration, repackaging and repairing
          Retail business
          • Type 1 Local                                                   Commercial (retail)                         m2 GFA                                        $153                         100                                        100                              $15,300
          • Type 2 Shop & salon
          Retail business
          • Type 3 Landscape and rural
          • Type 4 Show room                                            Commercial (bulk goods)                        m2 GFA                                        $119                        2240                                       2,240                            $266,560
          • Type 6 Hardw are Store
          • Type 7 Garden
                                                                              a) Standard
                                                                                                                       m2 GFA                                        $119                                               63                   -63                               -$7,497
          Retail business                                                Commercial (bulk goods)
          • Type 5 Vehicle uses                                            b) Service Station
                                                                                                                       m2 GFA                                        $153                         123                                        123                              $18,819
                                                                           Commercial (retail)

                                                                                                                                                                                                           Sub-Total, Non-Residential =                                  $281,277.00

                              STORMWATER                                ALL Non-Residential Uses                m2 impervious area                                    $10                        6588                  3812                 2,776                         $27,760.00
                  (Non-Residential Development only)



                                                                                                                                                     CALCULATED INFRASTRUCTURE CHARGE (Current at Base Date 1 July 2014) =                                               $309,037.00

                                                                                                                                                         Other                            PSP Park Credit 1 x Industrial Lot paid under 23134 DA                           $2,520.00

                                                                                                                 REDUCTIONS                              Rebate                           Not Applicable                                                                       $0.00

                                                                                                                                                         Trunk infrastructure Offset Not Applicable                                                                            $0.00

                                                                                                                                     *NET INFRASTRUCTURE CHARGE PAYABLE (Current at Base Date 1 July 2014) =                                                         $306,517.00


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

          Transport            (Charge Type: icA3trans)                          40%                                     85%                                                $239,085.00                 $0.00                 $0.00                 $0.00                $239,085.00

          Public Parks & Land for Community Facilities
                                                                                 50%                                     15%                                                 $42,192.00           $2,520.00                   $0.00                 $0.00                 $39,672.00
                               (Charge Type: icA3parkCF )

          Stormwater           (Charge Type: icA3storm )                         10%                                    100%                                                 $27,760.00                 $0.00                 $0.00                 $0.00                 $27,760.00

                   * Subject to Automatic Increase Provision until date of payment.                                *TOTALS =                                             $309,037.00              $2,520.00                   $0.00                 $0.00                $306,517.00


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