MCU16-0084.04_ICN.N1545_140-142 Eumundi Noosa Rd NOOSAVILLE · MCU16/0084.04

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.4) 2019 (Effective 23 September 2019)
                                                                                                                                                                                                        1/07/2019
                                                                                                                                                                                                      Calculation at
                                                                                                                                                                                  IC Resolution
INFRASTRUCTURE CHARGE CALCULATION                                                                                                                 MCU16/0084.04                                    Planning Regulation
                                                                                                                                                                                   Base Date =
                                                                                                                                                                                                        2019-2020
                                                                                                                                                                                                      Financial Year
                                                                                                              Colum n 6
                     Colum n 1
              Use under The Noosa Plan
                                                                                                               COUNCIL                                Council Charge Calculation
                                                                                                               CHARGE
                                                    Colum n 2                    Colum n 3
                                                                                                             Per Table 10.1                                  EXISTING                  NET
                                                Developm ent class            Unit of m easure                                         APPROVED                                                    CHARGE AMOUNT
                                                                                                     (Charges breakup) of Adopted
                      Defined use                                                                                                                               (QTY)            CHARGEABLE
                                                                                                          Charge in Column 4              (QTY)                                                             $
                                                                                                        ($ per unit of measure)                                (Credit)               (QTY)
Entertainment and dining business
                                                 Commercial (retail)               m2 GFA                      $160.31                       17                                          17                      $2,725.27
• Type 1 Food & beverages

                                                                                                                                                     Sub-Total, Non-Residential =                               $2,725.27

                   STORMWATER                                                                                                                0
                                              ALL Non-Residential Uses        m2 impervious area               $10.50                                                                    0                          $0.00
        (Non-Residential Development only)


                                                                                                                                                                                                      Calculation at
                                                                                                                                                                                                   Planning Regulation
                                                                                                                                                                                                        2019-2020
                                                                                                                                                                                                      Financial Year


                                                                                                                         CALCULATED INFRASTRUCTURE CHARGE =                                               $2,725.00

                                                                                                    Other                                                                                                          $0.00
                                                                                                                                    Council Policy “Infrastructure Charges Rebates For Community
                                                                              REDUCTIONS            Rebate                                                                                                         $0.00
                                                                                                                                    Organisations”

                                                                                                    Trunk Infrastructure Offset                                                                                    $0.00

                                                                                                                     *NET INFRASTRUCTURE CHARGE PAYABLE =                                                 $2,725.00




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