MCU15-0038_ICN-N1087_Lot1-168NoosaParadeNoosaville_with-InfoNotice_Res(2) · MCU15/0038

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 Adopted     APPROVED                                                       CHARGE AMOUNT
                       Defined use                                                                                                                                               (QTY)           CHARGEABLE
                                                                                                                            Charge in Column 6              (QTY)                                                               $
                                                                                                                          ($ per unit of measure)                               (Credit)              (QTY)
Commercial business
                                                          Commercial (office)                   m2 GFA                            $119                        190                                      190                               $22,610
• Type 1 Office
Commercial business
• Type 2 Medical                                          Essential services                    m2 GFA                             $84                                             190                 -190                            -$15,960
• Type 3 Veterinary

                                                                                                                                                                       Sub-Total, Non-Residential =                                  $6,650.00

                 STORMWATER                            ALL Non-Residential Uses            m2 impervious area                      $10                         0                    0                   0                                 $0.00
       (Non-Residential Development only)



                                                                                                                    CALCULATED INFRASTRUCTURE CHARGE (Current at Base Date 1 July 2014) =                                           $6,650.00

                                                                                                                      Other                           Not Applicable                                                                      $0.00

                                                                                            REDUCTIONS                Rebate                          Not Applicable                                                                      $0.00

                                                                                                                      Trunk infrastructure Offset Not Applicable                                                                          $0.00

                                                                                                          *NET INFRASTRUCTURE CHARGE PAYABLE (Current at Base Date 1 July 2014) =                                                   $6,650.00


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
                                                                                                                                                                                                                       * Net Infrastructure
                                                       Allocation of Council infrastructure charge to trunk                                                                   Reductions
   Council “Trunk” Infrastructure Network                                                                                     Calculated                                                                                 Charge Payable
                                                                     infrastructure networks
                (Table 10.2)                                                                                            Infrastructure Charge                                                                            (At Base Date:
                                                      Residential Development        Non-Residential Development                                            Other                Rebate               Offset               1 July 2014)

Transport             (Charge Type: icA3trans)                  40%                              85%                                     $5,653.00                  $0.00                $0.00                 $0.00                 $5,653.00
Public Parks & Land for Community Facilities
                                                                50%                              15%                                       $997.00                  $0.00                $0.00                 $0.00                  $997.00
                      (Charge Type: icA3parkCF )

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

        * Subject to Automatic Increase Provision until date of payment.                     *TOTALS =                                   $6,650.00                  $0.00                $0.00                 $0.00                $6,650.00




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