MCU16-0012_ICN.N1139_(ResNo.2)_5 Garnet St COOROY

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          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 $
Industrial business
• Type 1 Warehouse                                                    Industry                     m2 GFA                            $32                                             1807                -1,807                      -$57,824          -$58,460.06
• Type 2 Production, alteration, repackaging and repairing
Retail business
• Type 1 Local                                                   Commercial (retail)               m2 GFA                           $153                        1272                                     1,272                       $194,616         $196,778.18
• Type 2 Shop & salon

                                                                                                                                                                          Sub-Total, Non-Residential =                        $136,792.00            $138,318.12

                    STORMWATER                                ALL Non-Residential Uses        m2 impervious area                     $10                        2656                 2901                 -245                  -$2,450.00             -$2,474.50
        (Non-Residential Development only)


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

                                                                                                                                                              CALCULATED INFRASTRUCTURE CHARGE =                              $134,342.00         $135,843.00

                                                                                                                       Other                             Not Applicable                                                                $0.00                $0.00

                                                                                               REDUCTIONS              Rebate                            Not Applicable                                                                $0.00                $0.00

                                                                                                                       Trunk Infrastructure Offset Not Applicable                                                                      $0.00                $0.00


                                                                                                                                                 *NET INFRASTRUCTURE CHARGE PAYABLE =                                         $134,342.00         $135,843.00
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%                                    $116,273.00                 $0.00                $0.00                 $0.00       $116,273.00           $117,572.00
Public Parks & Land for Community Facilities
                                                                       50%                          15%                                     $20,519.00                 $0.00                $0.00                 $0.00         $20,519.00            $20,748.00
                     (Charge Type: icA3parkCF )

Stormwater           (Charge Type: icA3storm )                         10%                          100%                                    -$2,450.00                 $0.00                $0.00                 $0.00         -$2,450.00            -$2,477.00

         * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                                  $134,342.00                 $0.00                $0.00                 $0.00       $134,342.00           $135,843.00




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