IC-N2015_MCU24-0026_11 Ridge Rd BLACK MOUNTAIN

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.8) 2024 (Effective 15 August 2024)
           Planning Regulation 2017 &
              The Noosa Plan 2020
                                                                                         Current at: 1 July 2024 for the 2024-2025 Financial Year
                       Column 1b                                       Column 2                                      Column 3                                           MCU24/0026
                                                                                                              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
    Residential uses
    1 Dwelling house
    2 Dual occupancy
                                             for each dwelling with 3 or more bedrooms        $34,452.65          60%            $20,671.59        1              1                  0                      $0.00
    3 Caretaker’s accommodation
    4 Multiple dwelling
    Accommodation (short-term)
    1 Tourist park
    2 Hotel
    3 Short-term accommodation               for each cabin or suite
                                                                                              $17,226.20          60%            $10,335.72        1                                 1                 $10,335.72
    4 Resort complex                         with 3 or more bedrooms
    Other Uses
    8 Non-resident workforce accommodation

                                                                                                                                                         Sub-Total, Residential =                     $10,335.72

                                                                                                                                                                                                 Calculation at
                                                                                                                                                                                                    Planning
                                                                                                                                                                                                   Regulation
                                                                                                                                                                                                   2024-2025
                                                                                                                                                                                                 Financial Year

                                                                                                                                   CALCULATED INFRASTRUCTURE CHARGE =                                 $10,335.00
                                                                                                                                Transport and/or Stormwater network service reductions due to
                                                                                            Location                                                                                                    $1,530.00
                                                                                                                                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 =                                              $8,805.00


ABN 97.969.214.121                                                                                                                                                   PO Box 141
noosa.qld.gov.au                                                                                                                                               Tewantin QLD 4565
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