MCU15-0116_ICN.N1127_(ResNo.2)_DonovanCourt u3-9 LionelDonovanDrNOOSAVILLE

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                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                        221                 232                  -11                         -$352
• Type 2 Production, alteration, repackaging and repairing
Retail business
• Type 1 Local                                                   Commercial (retail)               m2 GFA                          $153                        11                                       11                         $1,683
• Type 2 Shop & salon

                                                                                                                                                                     Sub-Total, Non-Residential =                             $1,331.00

                    STORMWATER                                ALL Non-Residential Uses        m2 impervious area                    $10                         0                   0                    0                          $0.00
        (Non-Residential Development only)


                                                                                                                                                                                                      Base Date:         01-July-2014

                                                                                                                                                            CALCULATED INFRASTRUCTURE CHARGE =                                $1,331.00

                                                                                                                                                       Not Applicable or
                                                                                                                       Other                                                                                                        $0.00
                                                                                                                                                       OTHER details
                                                                                                                                                       Not Applicable or
                                                                                               REDUCTIONS              Rebate                                                                                                       $0.00
                                                                                                                                                       Council Policy “Infrastructure Charges Rebates For Community
                                                                                                                                                   Not Applicable or
                                                                                                                       Trunk Infrastructure Offset Condition X & details                                                            $0.00


                                                                                                                                               *NET INFRASTRUCTURE CHARGE PAYABLE =                                          $1,331.00


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
                                                              Allocation of Council infrastructure charge to trunk                                                            Reductions                                Infrastructure
   Council “Trunk” Infrastructure Network                                                                                      Calculated
                                                                            infrastructure networks                                                                                                                    Charge Payable
                (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%                                   $1,131.00                  $0.00               $0.00                 $0.00          $1,131.00

Public Parks & Land for Community Facilities
                                                                       50%                          15%                                     $200.00                  $0.00               $0.00                 $0.00              $200.00
                     (Charge Type: icA3parkCF )

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

         * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                                 $1,331.00                  $0.00               $0.00                 $0.00          $1,331.00


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                                                                                           TEWANTIN QLD 4565               F. (07) 5329 6501            www.noosa.qld.gov.au                     ICN - Page 3