MCU16-0079_ICN.N1182_(ResNo.2-A1)_5 Memorial Drive TEWANTIN

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 (Amendment 1) (Effective 28 October 2016)
INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                                                  Base Date:           01-July-2014          29-July-2016
                                                                                                                                Colum n 7
                     Colum n 1
              Use under The Noosa Plan
                                                                                                                                 COUNCIL                             Council Charge Calculation                                              (per AICS 2016)
                                                                                                                                 CHARGE
                                                             Colum n 2                        Colum n 3
                                                                                                                               Per Table 10.1                                 EXISTING                 NET               CHARGE                 Indexed
                                                         Developm ent class                Unit of m easure
                                                                                                                       (Charges breakup) of Adopted      APPROVED
                      Defined use                                                                                                                                                (QTY)           CHARGEABLE              AMOUNT                CHARGE
                                                                                                                            Charge in Column 6               (QTY)
                                                                                                                          ($ per unit of measure)                               (Credit)              (QTY)                   $               AMOUNT $
Commercial business
                                                          Commercial (office)                   m2 GFA                            $119                                             198                 -198                       -$23,562          -$23,822.83
• Type 1 Office
Entertainment and dining business
                                                          Commercial (retail)                   m2 GFA                            $153                         111                  79                  32                         $4,896             $4,950.39
• Type 1 Food & beverages
Entertainment and dining business                                                                 2
                                                             Entertainment                      m GFA                             $170                         573                                      573                       $97,410           $98,481.51
• Type 3 Bar

                                                                                                                                                                     Sub-Total, Non-Residential =                            $78,744.00            $79,609.07

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


                                                                                                                                                                                                                                             At AICS 2016
                                                                                                                                                                                                       Base Date:       01-July-2014
                                                                                                                                                                                                                                             29 July 2016

                                                                                                                                                            CALCULATED INFRASTRUCTURE CHARGE =                               $78,744.00          $79,609.00

                                                                                                                     Other                                                                                                          $0.00                $0.00
                                                                                                                                                       Council Policy “Infrastructure Charges Rebates For Community
                                                                                            REDUCTIONS               Rebate                                                                                                         $0.00                $0.00
                                                                                                                                                       Organisations”

                                                                                                                     Trunk Infrastructure Offset                                                                                    $0.00                $0.00


                                                                                                                                               *NET INFRASTRUCTURE CHARGE PAYABLE =                                          $78,744.00          $79,609.00


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          * Net
                                                                                                                               Calculated
                                                       Allocation of Council infrastructure charge to trunk                                                                   Reductions                                Infrastructure Infrastructure
   Council “Trunk” Infrastructure Network                                                                                Infrastructure Charge
                                                                     infrastructure networks                                                                                                                           Charge Payable Charge Payable
                (Table 10.2)                                                                                                  (At Base Date:
                                                                                                                                                                                                                        (At Base Date:        (At AICS 2016
                                                      Residential Development        Non-Residential Development               1 July 2014)                  Other               Rebate               Offset             1 July 2014)          29 July 2016)

Transport            (Charge Type: icA3trans)                   40%                              85%                                     $66,932.00                  $0.00               $0.00                 $0.00         $66,932.00            $67,667.00
Public Parks & Land for Community Facilities
                                                                50%                              15%                                     $11,812.00                  $0.00               $0.00                 $0.00         $11,812.00            $11,942.00
                    (Charge Type: icA3parkCF )

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

        * Subject to Automatic Increase Provision until date of payment.                     *TOTALS =                                   $78,744.00                  $0.00               $0.00                 $0.00         $78,744.00            $79,609.00


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