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MCU16-0044.02_IC.N1802_253&255 David Low Way PEREGIAN BEACH

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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                                           MCU16/0044.02
                                                                                                              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 (office)
1 Office
                                         for each square metre of gross floor area             $155.40           85%                 $132.09      187             115                72                 $9,510.48
2 Sales office

                                                                                                                                                        Sub-Total, Non-Residential =                   $9,510.48
STORMWATER (for Non-Residential Development only)
ALL Non-Residential Uses
                                         for each square metre impervious to stormwater           $11.10         100%                 $11.10      209             115                94                $1,043.40
(Except for Rural & Minor Uses)

                                                                                                                                                                                                 Calculation at
                                                                                                                                                                                                    Planning
                                                                                                                                                                                                   Regulation
                                                                                                                                                                                                    2022-2023
                                                                                                                                                                                                 Financial Year

                                                                                                                                    CALCULATED INFRASTRUCTURE CHARGE =                                $10,553.00
                                                                                                                                 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 =                                             $10,553.00




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