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MCU 160143 Decision Notice

Attached to the e-mail Change to DA (Report, Decision Notice, PACT Form 5) MCU16/0143.01.

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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 Sustainable Planning Act 2009 and Statutory Regulatory Provision (adopted charges) applying at the time of issuing the notice.

         NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.2) 2014 (Amendment 1) (Effective 28 October 2016)
         INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                          MCU16/0143                     Base Date:           01-July-2014           29-July-2016
                                                                                                                                               Colum n 7
                                Colum n 1
                         Use under The Noosa Plan
                                                                                                                                                COUNCIL                              Council Charge Calculation                                               (per AICS 2016)
                                                                                                                                                CHARGE
                                                                      Colum n 2                         Colum n 3
                                                                                                                                              Per Table 10.1                                  EXISTING                 NET               CHARGE                  Indexed
                                                                  Developm ent class                 Unit of m easure                                                    APPROVED
                                                                                                                                      (Charges breakup) of Adopted
                                  Defined use                                                                                                                                                    (QTY)           CHARGEABLE              AMOUNT                 CHARGE
                                                                                                                                           Charge in Column 6                (QTY)
                                                                                                                                         ($ per unit of measure)                                (Credit)              (QTY)                   $                AMOUNT $

         Detached house (& Residential Lot Reconfiguration)            Residential          3 or more bedroom dw elling unit (Lot)               $16,800                                           1.0                  -1.0                      -$16,800           -$16,986.65

         • Community Residence
                                                                                               3 or more bedroom dw elling unit                  $16,800                       22                                       22                        $369,600          $373,706.26
         • Ancillary dw elling unit
         &
         Multiple housing                                              Residential                 2 bedroom dw elling unit                      $12,000                                                                 0                               $0                $0.00
         • Type 2 Duplex
         • Type 4 Conventional
                                                                                                   1 bedroom dw elling unit                      $7,800                                                                  0                               $0                $0.00
         • Type 5 Relocatable

                                                                                                                                                                                        Sub-Total, Residential =                           $352,800.00             $356,719.61


                                                                                                                                                                                                                                                              At AICS 2016
                                                                                                                                                                                                                       Base Date:       01-July-2014
                                                                                                                                                                                                                                                              29 July 2016

                                                                                                                                                                            CALCULATED INFRASTRUCTURE CHARGE =                             $352,800.00          $356,719.00

                                                                                                                                     Other                                                                                                          $0.00                 $0.00
                                                                                                                                                                       Council Policy “Infrastructure Charges Rebates For Community
                                                                                                      REDUCTIONS                     Rebate                                                                                                         $0.00                 $0.00
                                                                                                                                                                       Organisations”
                                                                                                                                                                 Trunk pathw ay constructed under 23118 DA Lot
                                                                                                                                     Trunk Infrastructure Offset reconfiguration for 8 high density lots (conditions 124 to 127)             $16,591.00             $16,775.00


                                                                                                                                                               *NET INFRASTRUCTURE CHARGE PAYABLE =                                        $336,209.00          $339,944.00


         ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTURE NETWORKS
         The infrastructure charge payable will be allocated to Council “Trunk ” infrastructure network s in accordance with Council’s Resolution as follows:

                                                                                      Column 4                                                                                                                                               * Net          * Net
                                                                                                                                              Calculated
                                                                Allocation of Council infrastructure charge to trunk                                                                          Reductions                                Infrastructure Infrastructure
            Council “Trunk” Infrastructure Network                                                                                      Infrastructure Charge
                                                                              infrastructure networks                                                                                                                                  Charge Payable Charge Payable
                         (Table 10.2)                                                                                                         (At Base Date:
                                                                                                                                                                                                                                        (At Base Date:         (At AICS 2016
                                                               Residential Development        Non-Residential Development                      1 July 2014)                  Other               Rebate               Offset             1 July 2014)           29 July 2016)

         Transport              (Charge Type: icA3trans)                 40%                                85%                                        $141,120.00                   $0.00               $0.00         $16,591.00          $124,529.00            $125,912.00
         Public Parks & Land for Community Facilities
                                                                         50%                                15%                                        $176,400.00                   $0.00               $0.00                 $0.00       $176,400.00            $178,360.00
                                (Charge Type: icA3parkCF )

         Stormwater             (Charge Type: icA3storm )                10%                               100%                                           $35,280.00                 $0.00               $0.00                 $0.00         $35,280.00             $35,672.00

                  * Subject to Automatic Increase Provision until date of payment.                     *TOTALS =                                       $352,800.00                   $0.00               $0.00         $16,591.00          $336,209.00            $339,944.00


                                                                                                   PO Box 141                                 P. (07) 5329 6500              [email protected]
                                                                                                   TEWANTIN QLD 4565                          F. (07) 5329 6501              www.noosa.qld.gov.au                    ICN - Page 3
Document Set ID: 20341594
Version: 1, Version Date: 20/06/2017                                                                                                                                                                                                         Print Date: 20 June 2017, 11:32 AM
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