MCU18-0084 (Stage 1)_ICN.N1381_340 Pomona Kin Kin Rd PINBARREN · MCU18/0084

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.
STAGE 1
    NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.3) 2018 (Effective 24 September 2018)
                                                                                                                                                                                                                       Base Date at           1/07/2018
    INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                                 MCU18/0084                         Planning           At 2018-2019
                                                                                                                                                                                                                       Regulation =         Financial Year
                                                                                                                                               Colum n 6
                        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               CHARGE
                                                             Developm ent class                   Unit of m easure
                                                                                                                                      (Charges breakup) of Adopted        APPROVED
                        Defined use                                                                                                                                                                 (QTY)            CHARGEABLE               AMOUNT
                                                                                                                                           Charge in Column 6                (QTY)
                                                                                                                                         ($ per unit of measure)                                   (Credit)                (QTY)                  $
                                                                                                        per suite
                                                                                                                                               $6,148.32                                                                      0                        $0.00
                                                                                                (w ith 1 or 2 bedrooms)
                                                                                                        per suite
                                                                                                                                               $8,607.66                                                                      0                        $0.00
                                                                                              (w ith 3 or more bedrooms)
                                                                                                      per bedroom
    Visitor accommodation                                                                                                                      $6,148.32                                                                      0                        $0.00
                                                                                       (for a bedroom that is not w ithin a suite)
    • Type 1 Home hosted
                                                                   Residential
    • Type 2 Caravan park                                                                    per 1 or 2 tent/caravan sites                     $6,148.32                                                                      0                        $0.00
                                                           Short term accommodation
    • Type 3 Rural
    • Type 4 Conventional                                                                      per 3 tent/caravan sites                        $8,607.66                                                                      0                        $0.00

                                                                                               per 1 or 2 bedroom cabin                        $6,148.32                         3                                            3                   $18,444.96

                                                                                             per 3 or more bedroom cabin                       $8,607.66                                                                      0                        $0.00

                                                                                                                                                                                          Sub-Total, Residential =                               $18,444.96


                                                                                                                                                                                                                                             At 2018-2019
                                                                                                                                                                                                                                            Financial Year

                                                                                                                                                           CALCULATED INFRASTRUCTURE CHARGE =                                                 $18,444.00

                                                                                                                                     Other                             Stormw ater not applicable for development located outside PIA             $1,844.00
                                                                                                                                                                       Council Policy “Infrastructure Charges Rebates For Community
                                                                                                  REDUCTIONS                         Rebate                                                                                                           $0.00
                                                                                                                                                                       Organisations”

                                                                                                                                     Trunk Infrastructure Offset                                                                                      $0.00


                                                                                                                                                      *NET INFRASTRUCTURE CHARGE PAYABLE =                                                    $16,600.00
    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
                                                            Allocation of Council infrastructure charge to trunk                             Calculated                                          Reductions
       Council “Trunk” Infrastructure Network                                                                                                                                                                                                  * Total          Infrastructure
                                                                          infrastructure networks                                      Infrastructure Charge
                    (Table 10.2)                                                                                                                                                                                                             Reductions        Charge Payable
                                                                                                                                       (At Planning Regulation
                                                                                                                                                                                                                                                                 At 2018-2019
                                                          Residential Development        Non-Residential Development                          2018-2019)                      Other                Rebate                  Offset                               Financial Year


    Transport           (Charge Type: icA3trans)                    40%                                  85%                                               $7,378.00                  $0.00                 $0.00                   $0.00             $0.00           $7,378.00
    Public Parks & Land for Community Facilities
                                                                    50%                                  15%                                               $9,222.00                  $0.00                 $0.00                   $0.00             $0.00           $9,222.00
                       (Charge Type: icA3parkCF )

    Stormwater         (Charge Type: icA3storm )                    10%                                 100%                                               $1,844.00             $1,844.00                  $0.00                   $0.00         -$1,844.00              $0.00

            * Subject to Automatic Increase Provision until date of payment.                        *TOTALS =                                          $18,444.00                $1,844.00                  $0.00                   $0.00         -$1,844.00         $16,600.00



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