IC-N1622 (Amend-Rev3)_MCU20-0150.03_99,101&105 Eumundi Noosa Rd NOOSAVILLE

  AMENDED INFRASTRUCTURE CHARGES NOTICE
          Altum Properties No 9 Pty Ltd
          C/- JFP Urban Consultants Pty Ltd
To:
          T1.209 Kon-Tiki Business Centre                   Infrastructure Charges Notice No: N1622
          Tower 1/55 Plaza Parade                                                  Revision:   3
          MAROOCHYDORE QLD 4558
                                                                              Date of Issue: 3 May 2023
          Email: [email protected]
Notice is hereby given that this infrastructure charge notice is levied by the Noosa Shire Council on the
described land in accordance with the planning legislation applicable at the time of issue.

DEVELOPMENT AND LAND TO WHICH THE INFRASTRUCTURE CHARGE APPLIES:

  Development Approval Reference:              MCU20/0150.03 (Minor Change to Staging)
  Land / Property Address:                     99, 101 & 105 Eumundi Noosa Rd Noosaville Qld 4566
  Real Property Description:                   Lot 61 RP 69404, Lot 1 RP 230931, Lot 1 RP 849431

INFRASTRUCTURE CHARGE LEVIED BY COUNCIL ISSUED UNDER:
      •    Noosa Shire Council Charges Resolution (No.7) 2022 (effective 19 August 2022)


      *NET INFRASTRUCTURE CHARGE PAYABLE = *Current at: Planning Regulation at
                                                                          2022-2023 Financial Year
                            STAGE 1 (Buildings 02, 03 & 04)      =                            $259,074.00
                            STAGE 2 (Buildings 05, 06, 07 & 08) =                             $264,943.00
                            STAGE 3 (Building 01)                =                              $71,928.00
                                           TOTAL (All Stages) =                             $595,945.00

*SUBJECT TO AUTOMATIC INCREASE PROVISION:
The net infrastructure charge amount payable is subject to automatic indexation to the time of making
payment. Indexation is applied annually per Financial Year using variations applicable to the “maximum
amount” possible to be issued under the Planning Regulation 2017 as amended in accordance with the
legislation from the stipulated base date to the time of issue and payment.
NOTE:
  • The Council Infrastructure Charges calculation details are provided on page 3 of this notice.
  • Separate Infrastructure Charges may be issued by Unitywater as applicable.

DATE FOR PAYMENT OF THE INFRASTRUCTURE CHARGE
The Infrastructure Charge is to be paid to NOOSA COUNCIL as follows:

          DEVELOPMENT PERMIT
                                                           DUE DATE FOR PAYMENT
                 TYPE
                                        When the change happens
  Material Change of Use
                                        (i.e. on completion of development of each Stage)

 *CONTACT COUNCIL 5 days PRIOR TO MAKING PAYMENT FOR THE CURRENT AMOUNT DUE.
Further information on Infrastructure Charges is available on Council’s website:
https://www.noosa.qld.gov.au/homepage/165/infrastructure-charges

ABN 97.969.214.121                                                             PO Box 141
noosa.qld.gov.au                                                        Tewantin QLD 4565
[email protected]                                                        07 5329 6500      ICN - Page 1