MCU14-0053_ICN-N1095_with-InfoNotice_Res(2)

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)
Retail business
• Type 1 Local                                            Commercial (retail)                    m2 GFA                            $153                      122               85                  37                           $5,661
• Type 2 Shop & salon

                                                                                                                                                                   Sub-Total, Non-Residential =                              $5,661.00

                  STORMWATER                           ALL Non-Residential Uses             m2 impervious area                     $10                       37                0                   37                         $370.00
        (Non-Residential Development only)



                                                                                                                 CALCULATED INFRASTRUCTURE CHARGE (Current at Base Date 1 July 2014) =                                       $6,031.00

                                                                                                                       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) =                                              $6,031.00


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: icA3trans)                    40%                               85%                                     $4,812.00                                 $0.00                                    $4,812.00

Public Parks & Land for Community Facilities
                                                                50%                               15%                                      $849.00                                  $0.00                                     $849.00
                    (Charge Type: icA3parkCF )

Stormwater         (Charge Type: icA3storm )                    10%                              100%                                      $370.00                                  $0.00                                     $370.00

        * Subject to Automatic Increase Provision until date of payment.                      *TOTALS =                                   $6,031.00                                 $0.00                                    $6,031.00




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