MCU22-0148_IC.N1820_2 Memorial Ave POMONA

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 planning legislation and regulations applying at the time of issuing the notice.
                                             NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.7) 2022 (Effective 19 August 2022)
          Planning Regulation 2017 &
             The Noosa Plan 2020
                                                                                        Current at: 1 July 2022 for the 2022-2023 Financial Year
                    Column 1b                                         Column 2                                        Column 3                                           MCU22/0148
                                                                                                                 COUNCIL          COUNCIL
                                                             Planning Regulation 2017                                                                           COUNCIL CHARGE CALCULATION
                                                                                                              APPORTIONMENT       CHARGE
                                                         Schedule 16 Prescribed amount                                                                                               NET
                         Use
                                             (As inserted by the “Planning Legislation (Fees and Other        (per Charges breakup agreement APPROVED EXISTING                                    CHARGE
                                                                                                                                                                             CHARGEABLE
                                                     Amounts) Amendment Regulation 2021”)                           of Prescribed amount)       QTY     QTY                                      AMOUNT $
                                                                                                                                                                                     QTY
   Commercial (retail)

   1 Adult store
   2 Food and drink outlet
   3 Service industry
                                            for each square metre of gross floor area             $199.80           85%              $169.83       17                                17                 $2,887.11
   4 Service station
   5 Shop
   6 Shopping centre


                                                                                                                                                          Sub-Total, Residential =                         $0.00

                                                                                                                                                        Sub-Total, Non-Residential =                   $2,887.11
   STORMWATER (for Non-Residential Development only)
   ALL Non-Residential Uses
                                            for each square metre impervious to stormwater           $11.10        100%               $11.10       17                                17                  $188.70
   (Except for Rural & Minor Uses)

                                                                                                                                                                                                 Calculation at
                                                                                                                                                                                                    Planning
                                                                                                                                                                                                   Regulation
                                                                                                                                                                                                    2022-2023
                                                                                                                                                                                                 Financial Year

                                                                                                                                    CALCULATED INFRASTRUCTURE CHARGE =                                 $3,075.00
                                                                                                                                 Transport and/or Stormwater network service reductions due to
                                                                                             Location                                                                                                       $0.00
                                                                                                                                 development location
                                                                                                                                 Council Policy “Infrastructure Charges Rebates For Community
                                                                                             Rebate                                                                                                         $0.00
                                                                                                                                 Organisations”
                                                           REDUCTIONS
                                                                                             Trunk Infrastructure Offset                                                                                    $0.00

                                                                                             Other                                                                                                          $0.00

                                                                                                                    *NET INFRASTRUCTURE CHARGE PAYABLE =                                             $3,075.00


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