IC-N2181_MCU26-0008_168 Eumundi Noosa Rd 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 planning legislation and regulations applying at the time of issuing the notice.


                                            NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.10) 2026 (Effective 21 August 2026)
        Planning Regulation 2017 &
           The Noosa Plan 2020
                                                                                            Current at: 1 July 2026 for the 2026-2027 Financial Year
                  Column 1b                                            Column 2                                             Column 3                                               MCU26/0008
                                                                                                                  COUNCIL               COUNCIL
                                                             Planning Regulation 2017                                                                                    COUNCIL CHARGE CALCULATION
                                                                                                               APPORTIONMENT            CHARGE
                                                          Schedule 16 Prescribed amount                                                                                                       NET
                      Use
                                                (As inserted by the “Planning (Prescribed Amounts)             (per Charges breakup agreement        APPROVED          EXISTING                                 CHARGE
                                                                                                                                                                                        CHARGEABLE
                                                          Amendment Regulation 2025”)                                of Prescribed amount)               QTY              QTY                                  AMOUNT $
                                                                                                                                                                                              QTY
Commercial (retail)

2 Food and drink outlet                    for each square metre of gross floor area               $244.50           85%                   $207.82        588                                  588                    $122,198.16
3 Service industry
Other industry
1 Low impact industry
                                           for each square metre of gross floor area                  $67.85         64%                    $43.42                         588                -588                    -$25,530.96
2 Medium impact industry

                                                                                                                                                                Sub-Total, Non-Residential =                          $96,667.20
STORMWATER (for Non-Residential Development only)
ALL Non-Residential Uses
                                           for each square metre impervious to stormwater             $13.60         100%                   $13.60         0                0                   0                          $0.00
(Except for Rural & Minor Uses)


                                                                                                                                                                                                               Calculation at
                                                                                                                                                                                                            Planning Regulation
                                                                                                                                                                                                                 2026-2027
                                                                                                                                                                                                               Financial Year


                                                                                                                                           CALCULATED INFRASTRUCTURE CHARGE =                                         $96,667.00
                                                                                                                                       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 =                                                $96,667.00




ABN 97.969.214.121                                                                                                                                                       PO Box 141
noosa.qld.gov.au                                                                                                                                                   Tewantin QLD 4565
[email protected]                                                                                                                                                   07 5329 6500                   ICN - Page 3