MCU16-0090 ICN.N1168 (Res No.2) (Amend-1) 468 McKinnon Dr COOROIBAH

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                                                                                                                                                                             Base Date:           01-July-2014          29-July-2016
                                                                                                                                          Colum n 7
                     Colum n 1
              Use under The Noosa Plan
                                                                                                                                           COUNCIL                              Council Charge Calculation                                              (per AICS 2016)
                                                                                                                                           CHARGE
                                                                 Colum n 2                         Colum n 3
                                                                                                                                         Per Table 10.1                                  EXISTING                 NET               CHARGE                 Indexed
                                                             Developm ent class                 Unit of m easure
                                                                                                                                 (Charges breakup) of Adopted       APPROVED
                      Defined use                                                                                                                                                           (QTY)           CHARGEABLE              AMOUNT                CHARGE
                                                                                                                                      Charge in Column 6                (QTY)
                                                                                                                                    ($ per unit of measure)                                (Credit)              (QTY)                   $               AMOUNT $

Detached house (& Residential Lot Reconfiguration)                 Residential         3 or more bedroom dw elling unit (Lot)               $16,800                                            1                    -1                       -$16,800          -$16,986.65

Wellbeing
• Type 2 Social (arts and crafts, community meeting hall
CWA etc)                                                           Assembly                           m2 GFA                                  $42                        1009                                     1,009                      $42,378           $42,862.38
• Type 3 Worship
• Type 4 Funeral

                                                                                                                                                                                   Sub-Total, Residential =                            -$16,800.00           -$16,986.65

                                                                                                                                                                                Sub-Total, Non-Residential =                            $42,378.00            $42,862.38

                   STORMWATER                               ALL Non-Residential Uses            m2 impervious area                            $10                                                                  734
                                                                                                                                                                         1084                 350                                        $7,340.00             $7,413.40
        (Non-Residential Development only)


                                                                                                                                                                                                                                                        At AICS 2016
                                                                                                                                                                                                                  Base Date:       01-July-2014
                                                                                                                                                                                                                                                        29 July 2016

                                                                                                                                                                       CALCULATED INFRASTRUCTURE CHARGE =                               $32,918.00          $33,289.00

                                                                                                                                Other                             Use exempt from Public Parks & LCF                                    -$2,043.00            -$2,066.00
                                                                                                                                                                  Council Policy “Infrastructure Charges Rebates For Community
                                                                                                REDUCTIONS                      Rebate                                                                                                  $34,961.00            $35,355.00
                                                                                                                                                                  Organisations”

                                                                                                                                Trunk Infrastructure Offset                                                                                    $0.00                $0.00


                                                                                                                                                          *NET INFRASTRUCTURE CHARGE PAYABLE =                                                 $0.00               $0.00


ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTURE 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:        (At AICS 2016
                                                           Residential Development      Non-Residential Development                       1 July 2014)                  Other               Rebate               Offset             1 July 2014)          29 July 2016)

Transport            (Charge Type: icA3trans)                        40%                               85%                                          $29,301.00                  $0.00        $29,301.00                   $0.00                $0.00                $0.00
Public Parks & Land for Community Facilities
                                                                     50%                               15%                                          -$2,043.00           -$2,043.00                 $0.00                 $0.00                $0.00                $0.00
                     (Charge Type: icA3parkCF )

Stormwater           (Charge Type: icA3storm )                       10%                              100%                                            $5,660.00                 $0.00          $5,660.00                  $0.00                $0.00                $0.00

        * Subject to Automatic Increase Provision until date of payment.                          *TOTALS =                                         $32,918.00           -$2,043.00          $34,961.00                   $0.00                $0.00                $0.00


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