Council archive · source document
Cover Letter_rec 25-08-2021 · 132005.1133.15
5737_DA‐05‐01 01 Sections prepared by Blackburne Jackson Design 22‐07‐21
5737_DA‐17‐01 05 Perspective Views prepared by Blackburne Jackson 05‐08‐21
Design
Please note that we have also included a copy of the window schedule and structural detailed plans for Council’s
information only within Appendix A.
Condition 64
Request: The total headworks contribution amount for CTS 400 will require updating to reflect the changes to the
breakdowns of the land use categories. Our calculations below are based upon CPI up to March 2019, as headwork
contributions have been paid for the existing Facilities Building, CPI should only apply to the additional charge. The
wording or figures requiring amendment have been highlighted below:‐
64. Monetary contributions shall be paid to Noosa Council towards the cost of providing and/or upgrading
various infrastructure at the rates applicable at the time of payment. An estimate only of the amended
contribution amounts relating to this “Change to an Existing Approval” dated 18 October 2019 under the
Council policies and requirements applied on the original approval is outlined in the table below:
PSP12 –
Public Open
Space
Contributions PSP16 – PSP17 – Water PSP20 – TOTAL
Contribution (Not applicable in Sewerage Supply Pathway Trunk Contribution
Required For: accordance with Headworks Headworks Network Amount per
Council letter Contributions Contributions Contributions
dated 24 January
Stage
1996 and Council
Decision of 1
November 2007)
Stage CTS 100 $0 $49,553 $166,655 $26,419 $242,627
Stage CTS 200 $0 $17,719 $59,082 $9,127 $85,928
Stage CTS 300 $0 $33,036 $111,475 $17,613 $162,124
Stage CTS 400 $8,145 $21,851 $4,151 $34,147
$0
Resort Facilities $8,864 $24,198 $3,539 $36,601
Stage CTS 500 $0 $39,943 $132,655 $20,468 $193,066
Stage CTS 600 $0 $18,069 $59,825 $9,153 $87,047
Stage CTS 700 $0 $19,371 $64,655 $10,007 $94,033
Stage CTS 800 $0 $22,994 $76,427 $12,097 $111,518
Stage CTS 900 $0 $14,866 $50,164 $7,926 $72,956
TOTAL
$223,696 $742,789 $116,961 $1,083,446
Contribution $0
Amount = $224,415 $745,136 $116,349 $1,085,900
Please note that these amounts are all subject to variations in the Consumer Price Index, All Groups
Brisbane from March 2019 until the date of payment.
All contributions must be paid prior to commencement of the use.
Water Supply and Sewerage contributions are payable directly to Unitywater
Condition 83
Request: The roofed area of the Outdoor Dining Area of the Café/Restaurant component of the Facilities Building is
proposed to be fully enclosed but will operate as both indoor and outdoor dining in accordance with the updated
JFP Ref: M2652/F Page 4
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