IC-N1929_MCU22-0051_178 Eumundi Noosa Rd NOOSAVILLE

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.7) 2022 (Effective 19 August 2022)
       Planning Regulation 2017 &
          The Noosa Plan 2020
                                                                                     Current at: 1 July 2022 for the 2022-2023 Financial Year
                 Column 1b                                         Column 2                                        Column 3                                            MCU22/0051
                                                                                                              COUNCIL          COUNCIL
                                                          Planning Regulation 2017                                                                           COUNCIL CHARGE CALCULATION
                                                                                                           APPORTIONMENT       CHARGE
                                                      Schedule 16 Prescribed amount                                                                                              NET
                    Use
                                          (As inserted by the “Planning Legislation (Fees and Other        (per Charges breakup agreement APPROVED EXISTING                                    CHARGE
                                                                                                                                                                          CHARGEABLE
                                                  Amounts) Amendment Regulation 2021”)                           of Prescribed amount)       QTY     QTY                                      AMOUNT $
                                                                                                                                                                                QTY
Commercial (bulk goods)
1 Agricultural supplies store
2 Bulk landscape supplies
3 Garden centre
                                         for each square metre of gross floor area             $155.40           85%              $132.09      8680             7592             1088              $143,713.92
4 Hardware and trade supplies
5 Outdoor sales
6 Showroom

                                                                                                                                                      Sub-Total, Non-Residential =               $143,713.92
STORMWATER (for Non-Residential Development only)
ALL Non-Residential Uses
                                         for each square metre impervious to stormwater           $11.10        100%               $11.10     22447            18843             3604              $40,004.40
(Except for Rural & Minor Uses)

                                                                                                                                                                                              Calculation at          Amount at
                                                                                                                                                                                                 Planning        Planning Regulation
                                                                                                                                                                                                Regulation            2023-2024
                                                                                                                                                                                                 2022-2023          Financial Year
                                                                                                                                                                                                                 (per section 112(2) of
                                                                                                                                                                                              Financial Year
                                                                                                                                                                                                                        the Act)

                                                                                                                                 CALCULATED INFRASTRUCTURE CHARGE =                              $183,718.00             $191,600.00
                                                                                                                              Transport and/or Stormwater network service reductions due to
                                                                                          Location                                                                                                       $0.00                    $0.00
                                                                                                                              development location
                                                                                                                              Council Policy “Infrastructure Charges Rebates For Community
                                                                                          Rebate                                                                                                         $0.00                    $0.00
                                                                                                                              Organisations”
                                                        REDUCTIONS
                                                                                          Trunk Infrastructure Offset                                                                                    $0.00                    $0.00

                                                                                          Other                                                                                                          $0.00                    $0.00

                                                                                                                 *NET INFRASTRUCTURE CHARGE PAYABLE =                                          $183,718.00            $191,600.00




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