2020-01-13 General Committee Agenda

GENERAL COMMITTEE MEETING AGENDA   13 JANUARY 2020




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GENERAL COMMITTEE MEETING AGENDA                                                                     13 JANUARY 2020

                                                         SCHEDULE 2
                                           Contribution in lieu of off-street Parking
                  The Contributions in lieu of off-street parking are detailed in Table 1:
                  Table 1 Contributions in lieu of off-street parking y      :      :      :                ;   —
                                                                                           Amount Payable
                               INFRASTRUCTURE CONTRIBUTION                               Current at: 2019-2020
                                                                                            Financial Year
                   Contribution in lieu of off-street parking for 2 car park spaces                     $30,454.00
                                                                        TOTAL =
                            (Subject to indexation applicable at date of payment)                       $30,454.00
                 PAYMENT OF THE INFRASTRUCTURE CONTRIBUTION
                    i. The monetary contribution is payable in accordance with this Infrastructure
                         Agreement.
                   ii. The monetary contribution is payable before the use commences.The contribution is
                        to be paid to Noosa Council.
                  li.  Methods of payment
                                             Cheque or money order to be made payable to: Noosa Council
                                             PO Box 141, Tewantin, QLD 4565
                                             Noosa Council Tewantin office: 8.30 am to 4.30 pm Monday to Friday
                                            (excludes public holidays)
                                            Mastercard or Visa only
                       Credit Card          Note: All payments made by credit card will incur a 0.5% surcharge to reflect the
                                            cost of fees charged for credit card transactions.
                       Direct Bank          Payment by electronic transfer direct to Council's Bank Account is only
                       Tranter              available by special arrangement. Contact Infrastructure Enquiries:
                                            [email protected]
                 iv.  Please contact Council directly via telephone on: (07) 5329 6211 or 5329 6449 during
                       office hours or alternatively via email: ic¢@noosa.qlid.gov.au a minimum of 2
                       business days prior to payment of the infrastructure contributions for the current
                       indexed amounts applicable at the time of payment.

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