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MCU14-0077_ICN.N1051_10-100ReneStNoosaville · MCU14/0077
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:
Development Unit of % Charge
Charge Rate % Council
Class Measure (Clause 13 (c) $ Amount
(Table 13.1 Apportionment Qty
(Table 13.1 (Table 13.1 & Table 10.3 (at 1 July 2014 Index)
Columns 4 & 5) (Table 10.1)
Column 2) Columns 3 & 5) Note: (1))
Approved Development Defined Use & Quantity:
Industrial Business Type 1 – Warehouse and Type 2 – Production, repackaging & repairing - Type 1 warehouse =
507m² gfa
Retail Business Type 4 – Showroom (trade related showroom, plumbing supplies) = 175m² gfa
Impervious ares = 1,492m² gfa
Commercial Bulk 2
m gfa $180 100% 87% 175 $17,492
Goods
2
Industry m gfa $50 100% 69% 507 $21,315
2
Non-Residential m impervious
$10 100% 100% 1,492 $14,920
Stormwater area
Gross Infrastructure Charge = $53,727
Discount (Credit) for Lawful Existing Defined Use & Quantity (Clause 8.4): Vacant Industrial Lot
2
Industry m gfa -$50 100% 69% 0 -$0
2
Non-Residential m impervious
# -$10 100% 100% 0 -$0
Stormwater area
Existing Lawful Use or Contribution Discount (Credit) =
-$0
(Clause 8.4 - Limited to and not exceeding the Gross Infrastructure Charge)
* NET INFRASTRUCTURE CHARGE = * $53,727
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 1 July 2014 Index)
Transport $32,986.00 -$0.00 $32,986.00
Public Parks & Land for Community Facilities $5,821.00 -$0.00 $5,821.00
Stormwater $14,920.00 -$0.00 $14,920.00
* Net Infrastructure Charge Payable = * $53,727.00 -$0.00 * $53,727.00
* 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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