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PC16-1315 ICN.N1195 (Res No.2-A1) 52 Gevers Road BLACK MOUNTAIN
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 (Amendment 1) (Effective 28 October 2016) INFRASTRUCTURE CHARGE CALCULATION PC16/1315 Re: EarthCert 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 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) $ Multiple housing (3) • Type 1 Relative or employee Residential 1 or 2 bedroom dw elling unit $7,800 1 0 1 $7,800 or (3) Secondary dw elling to a detached house Sub-Total, Residential = $7,800.00 (Current at CPI : Base Date: 01-July-2014 December 2016) CALCULATED INFRASTRUCTURE CHARGE = $7,800.00 $8,171.00 Secondary Dw elling Reduction for Transport & Parks Other $2,106.00 $2,206.00 Netw orks Council Policy “Infrastructure Charges Rebates For Community REDUCTIONS Rebate $0.00 $0.00 Organisations” Trunk Infrastructure Offset 0 $0.00 $0.00 *NET INFRASTRUCTURE CHARGE PAYABLE = $5,694.00 $5,965.00 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 * Net Calculated Allocation of Council infrastructure charge to trunk Reductions Infrastructure Infrastructure Council “Trunk” Infrastructure Network Infrastructure Charge infrastructure networks Charge Payable Charge Payable (Table 10.2) (At Base Date: (At Base Date: (Current at CPI: Residential Development Non-Residential Development 1 July 2014) Other Rebate Offset 1 July 2014) December 2016) Transport (Charge Type: icA3trans) 40% 85% $3,120.00 $936.00 $0.00 $0.00 $2,184.00 $2,288.00 Public Parks & Land for Community Facilities 50% 15% $3,900.00 $1,170.00 $0.00 $0.00 $2,730.00 $2,860.00 (Charge Type: icA3parkCF ) Stormwater (Charge Type: icA3storm ) 10% 100% $780.00 $0.00 $0.00 $0.00 $780.00 $817.00 * Subject to Automatic Increase Provision until date of payment. *TOTALS = $7,800.00 $2,106.00 $0.00 $0.00 $5,694.00 $5,965.00 PO Box 141 P. (07) 5329 6500 [email protected] TEWANTIN QLD 4565 F. (07) 5329 6501 www.noosa.qld.gov.au ICN - Page 3
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