MCU14/0102 ICN.N1065 with Info Notice Res (2) (Superseded)

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
                                                               Developm ent class                    Unit of m easure
                                                                                                                                               (Charges breakup) of       APPROVED                                                CHARGE AMOUNT
                       Defined use                                                                                                                                                              (QTY)           CHARGEABLE
                                                                                                                                            Adopted Charge in Column 6      (QTY)                                                             $
                                                                                                                                              ($ per unit of measure)                          (Credit)             (QTY)
                                                                                                               Lot
Non-Residential (Lot Reconf iguration)                            Non-Residential                                                                    $16,800                                       1                  -1                          -$16,800
                                                                                         (equivalent to 3 or more bedroom dwelling unit)
Entertainment and dining business
                                                                 Commercial (retail)                        m2 GFA                                    $153                       137                                  137                         $20,961
• Type 1 Food & beverages
Industrial business
• Type 1 Warehouse                                                    Industry                              m2 GFA                                     $32                      1640              1094                546                         $17,472
• Type 2 Production, alteration, repackaging and repairing
Retail business
• Type 1 Local                                                   Commercial (retail)                        m2 GFA                                     $153                      100                                  100                         $15,300
• Type 2 Shop & salon
Retail business
• Type 3 Landscape and rural
• Type 4 Show room                                            Commercial (bulk goods)                       m2 GFA                                     $119                      650               63                 587                         $69,853
• Type 6 Hardw are Store
• Type 7 Garden
Retail business                                                  b) Service Station
                                                                                                            m2 GFA                                     $153                      123                                  123                         $18,819
• Type 5 Vehicle uses                                            Commercial (retail)

                                                                                                                                                                                       Sub-Total, Non-Residential =                           $125,605.00

                    STORMWATER                                ALL Non-Residential Uses               m2 impervious area                                $10                      6588              3812               2,776                     $27,760.00
        (Non-Resi denti al Devel opment onl y)



                                                                                                                               CALCULATED INFRASTRUCTURE CHARGE (Current at Base Date 1 July 2014) =                                          $153,365.00

                                                                                                                                           Offset for “trunk ” infrastructure               Not Applicable                                          $0.00
                                                                                                      REDUCTIONS
                                                                                                                                           Rebate / Other                                   Not Applicable                                          $0.00

                                                                                                                *NET INFRASTRUCTURE CHARGE PAYABLE (Current at Base Date 1 July 2014) =                                                   $153,365.00


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

Transport             (Charge Type: i cA3trans)                        40%                                   85%                                          $106,764.00                                   $0.00                                 $106,764.00

Public Parks & Land for Community Facilities
                                                                       50%                                   15%                                             $18,841.00                                 $0.00                                  $18,841.00
                     (Charge Type: i cA3parkCF )

Stormwater           (Charge Type: i cA3storm )                        10%                                  100%                                             $27,760.00                                 $0.00                                  $27,760.00

         * Subject to Automatic Increase Provision until date of payment.                               *TOTALS =                                        $153,365.00                                    $0.00                                 $153,365.00


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