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MCU14-0051_ICN-N1030_28 NannygaiStNoosaville_With-InfoNotice · MCU14/0051
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:
Approved Development Defined Use & Quantity:
Development Permit for Material Change of Use - Multiple housing Type 4 Conventional (4 Units)
Development Unit of % Charge
Charge Rate % Council $ Amount
Class Measure (Clause 13 (c)
Qty
(Table 13.1
& Table 10.3
Apportionment at
(Table 13.1 (Table 13.1
Columns 4 & 5) (Table 10.1) July 2014 Index
Column 2) Columns 3 & 5) Note: (1))
Approved Development Defined Use & Quantity: Multiple Housing - Type 4 Conventional
Residential 3+ dwelling $28,000 100 % 64% 4 $71,680.00
Gross Infrastructure Charge = $71,680.00
Discount (Credit) for Lawful Existing Defined Use & Quantity (Clause 8.4): Industrial Business Type 2 (Linen Hire)
Industry m2 gfa -$50 100 % 69% 320 -$11,040.00
2
Non-Residential m impervious
-$10 100% 100% 580 -$5,800.00
Stormwater area
Existing Lawful Use or Contribution Discount (Credit) =
-$16,840.00
(Clause 8.4 - Limited to and not exceeding the Gross Infrastructure Charge)
* NET INFRASTRUCTURE CHARGE = * $54,840.00
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/Rebate/Other
Payable
at July 2014 Index
Transport $19,288.00 -$0.00 $19,288.00
Public Parks & Land for Community
$34,184.00.00 -$0.00 $34,184. 00
Facilities
Stormwater $1,368.00 -$0.00 $1,368.00
* Net Infrastructure Charge Payable = * $54,840.00 -$0.00 * $54,840.00
* Subject to Automatic Increase Provision until date of payment.
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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