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REC13/0148 & MCU13/0226 ICN-N1046 with Info Notice
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.
Council’s infrastructure charge levied is based on the following:
Charge
Development % Charge
Unit of Measure Rate % Council
Class (Clause 13 (c) $ Amount
(Table 13.1 (Table 13.1 Apportionment Qty
(Table 13.1 & Table 10.3 (at 1 July 2014 Index)
Columns 3 & 5) Columns 4 & (Table 10.1)
Column 2) Note: (1))
5)
Approved Development Defined Use & Quantity: 25 x New Residential Lots
Residential 3+ dwelling (lot) $28,000 100% 42% 25 $294,000.00
Gross Infrastructure Charge = $294,000.00
Discount (Credit) for Lawful Existing Defined Use & Quantity (Clause 8.4): 1 existing Non-Residential Community
Services Lot = No lot credit available as no existing development on site & no previous payments made to
infrastructure
Community
Non-Residential Services Vacant -$0 100% 42% 1 -$0
Lot
Existing Lawful Use or Contribution Discount (Credit) =
-$0
(Clause 8.4 - Limited to and not exceeding the Gross Infrastructure Charge)
Condition 13. d – Upgrading of Elm St
Infrastructure Offset for “trunk” infrastructure -$16,038.00
Pathway Frontage
* NET INFRASTRUCTURE CHARGE = * $277,962.00
The infrastructure charge payable will be allocated to Council “Trunk” infrastructure networks in
accordance with Council’s Resolution as follows:
* Net Infrastructure
Council “Trunk” Infrastructure Network Net Infrastructure Charge Amount
(Table 10.2) Charge
Offset
Payable
(at 1 July 2014 Index)
Transport $117,600.00 -$16,038.00 $101,562.00
Public Parks & Land for Community Facilities $147,000.00 -$0.00 $147,000.00
Stormwater $29,400.00 -$0.00 $29,400.00
* Net Infrastructure Charge Payable = * $294,000.00 -$16,038.00 * $277,962.00
* Subject to Automatic Increase Provision until date of payment.
Offset Details:
• Condition 13. d – Upgrading of Elm St Pathway Frontage
PO Box 141 P. (07) 5329 6500 [email protected]
TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 3
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