2020-10-12 GC Agenda - Item 6 - Attachment 2 - Infrastructure Agreement

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         Se                   :            ee
                                                                          Amount Payable
             INFRASTRUCTURE CONTRIBUTION                               Current at: 2020-2021
                                                                           Financial Year
 Contribution in lieu of off-street parking for 3 car park space                       $74,436.00
                                                     TOTAL =
                                      ;                                              74,436.00
           (Subject to indexation applicable at date of payment)

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.
  iii. 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
       Transter             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: [email protected] a minimum of 5
       business days prior to payment of the infrastructure contributions for the current
       indexed amounts applicable at the time of payment.

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