Existing Council MCU RAL and OPW Approval

Noosa Council documents


        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.3) 2018 (Effective 24 September 2018)
                                                                                                                                                                                                                  Base Date at             1/07/2018
         INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                       MCU18/0120                         Planning             At 2018-2019
                                                                                                                                                                                                                  Regulation =           Financial Year
                                                                                                                                          Colum n 6
                              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)                     $
         Industrial business
         • Type 1 Warehouse                                                    Industry                     m2 GFA                          $32.80                        5103                    0                   5,103                   $167,378.40
         • Type 2 Production, alteration, repackaging and repairing

                                                                                                                                                                                  Sub-Total, Non-Residential =                               $167,378.40

                             STORMWATER                                ALL Non-Residential Uses        m2 impervious area                   $10.25                        9456                    0                   9,456                   $96,924.00
                 (Non-Residential Development only)


                                                                                                                                                                                                                                          At 2018-2019
                                                                                                                                                                                                                                         Financial Year

                                                                                                                                                      CALCULATED INFRASTRUCTURE CHARGE =                                                 $264,302.00
                                                                                                                                                                  Equivalent credits for Park, Road and Pathw ays paid under
                                                                                                                                Other                             previous approval 2005/2159
                                                                                                                                                                                                                                             $121,098.00
                                                                                                                                                                  Council Policy “Infrastructure Charges Rebates For Community
                                                                                                        REDUCTIONS              Rebate                                                                                                             $0.00
                                                                                                                                                                  Organisations”

                                                                                                                                Trunk Infrastructure Offset                                                                                        $0.00


                                                                                                                                                 *NET INFRASTRUCTURE CHARGE PAYABLE =                                                    $143,204.00
         ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTURE 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
                                                                       Allocation of Council infrastructure charge to trunk             Calculated                                          Reductions
            Council “Trunk” Infrastructure Network                                                                                                                                                                                          * Total          Infrastructure
                                                                                     infrastructure networks                      Infrastructure Charge
                         (Table 10.2)                                                                                                                                                                                                     Reductions        Charge Payable
                                                                                                                                  (At Planning Regulation
                                                                                                                                                                                                                                                              At 2018-2019
                                                                      Residential Development     Non-Residential Development            2018-2019)                      Other                Rebate                 Offset                                  Financial Year


         Transport            (Charge Type: icA3trans)                          40%                          85%                                 $142,272.00              $95,991.00                   $0.00                   $0.00         -$95,991.00          $46,281.00
         Public Parks & Land for Community Facilities
                                                                                50%                          15%                                     $25,107.00           $25,107.00                   $0.00                   $0.00         -$25,107.00               $0.00
                              (Charge Type: icA3parkCF )

         Stormwater           (Charge Type: icA3storm )                         10%                          100%                                    $96,924.00                  $0.00                 $0.00                   $0.00               $0.00          $96,924.00

                  * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                               $264,303.00             $121,098.00                   $0.00                   $0.00        -$121,098.00         $143,205.00




                                                                                                      PO Box 141                         P. (07) 5329 6500             [email protected]
                                                                                                      TEWANTIN QLD 4565                  F. (07) 5329 6501             www.noosa.qld.gov.au                      ICN - Page 3
Document Set ID: 20742480
Version: 1, Version Date: 28/11/2018                                                                                                                                                                                                   Print Date: 28 November 2018, 4:15 PM