IC-N2122_132007.2446.05_102 Pacific Ave SUNSHINE 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.9) 2025 (Effective 21 August 2025)
        Planning Regulation 2017 &
           The Noosa Plan 2020
                                                                                              Current at: 1 July 2025 for the 2025-2026 Financial Year
                 Column 1b                                              Column 2                                              Column 3                                             132007.2446.05
                                                                                                                  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
 Accommodation (short-term)

                                          for each group of 3 tent or caravan sites               $18,335.20           60%                $11,001.12                                              0                     $0.00


 1 Tourist park                           for each group of 2 tent or caravan sites or less       $13,096.60           60%                  $7,857.96                                             0                     $0.00
 2 Hotel
 3 Short-term accommodation               for each cabin or suite
                                                                                                  $18,335.20           60%                $11,001.12                                              0                     $0.00
 4 Resort complex                         with 3 or more bedrooms
 Other Uses
                                          for each cabin or suite
 8 Non-resident workforce accommodation                                                           $13,096.60           60%                  $7,857.96        3                                    3                $23,573.88
                                          with 2 or less bedrooms

                                          for each bedroom that is not part of a suite            $13,096.60           60%                  $7,857.96                                             0                     $0.00

                                                                                                                                                                    Sub-Total, Residential =                      $23,573.88


                                                                                                                                                                                                             Calculation at
                                                                                                                                                                                                          Planning Regulation
                                                                                                                                                                                                               2024-2025
                                                                                                                                                                                                             Financial Year


                                                                                                                                             CALCULATED INFRASTRUCTURE CHARGE =                                   $23,573.00
                                                                                                                                         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 =                                            $23,573.00

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