17.09.26 Noosa Council DEC NOTICE -

Noosa Council documents


        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.2) 2014 (Amendment 1) (Effective 28 October 2016)
         INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                    MCU17/0025                      Base Date:           01-July-2014         2017-2018
                                                                                                                                          Colum n 7
                              Colum n 1                                                                                                                                                                                                                   Planning
                       Use under The Noosa Plan
                                                                                                                                           COUNCIL                              Council Charge Calculation                                               Regulation
                                                                                                                                           CHARGE
                                                                            Colum n 2                      Colum n 3
                                                                                                                                         Per Table 10.1                                  EXISTING                 NET               CHARGE               Indexed
                                                                        Developm ent class              Unit of m easure
                                                                                                                                 (Charges breakup) of Adopted       APPROVED
                               Defined use                                                                                                                                                  (QTY)            CHARGEABLE             AMOUNT               CHARGE
                                                                                                                                      Charge in Column 6                (QTY)
                                                                                                                                    ($ per unit of measure)                                (Credit)              (QTY)                   $              AMOUNT $
         Industrial business
         • Type 1 Warehouse                                                    Industry                     m2 GFA                            $32                        4159                 484                 3,675                      $117,600       $119,011.20
         • Type 2 Production, alteration, repackaging and repairing
         Retail business                                                    a) Standard
                                                                                                            m2 GFA                           $119                                             105                 -105                       -$12,495        -$12,642.26
         • Type 5 Vehicle uses                                          Commercial (bulk goods)

                                                                                                                                                                                Sub-Total, Non-Residential =                          $105,105.00          $106,368.94

                             STORMWATER                                ALL Non-Residential Uses        m2 impervious area                     $10                        1756                 1543                 213                   $2,130.00           $2,151.30
                 (Non-Residential Development only)


                                                                                                                                                                                                                                                        At Planning
                                                                                                                                                                                                                  Base Date:       01-July-2014         Regulation
                                                                                                                                                                                                                                                        2017-2018

                                                                                                                                                                       CALCULATED INFRASTRUCTURE CHARGE =                             $107,235.00        $108,520.00

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

                                                                                                                                Trunk Infrastructure Offset                                                                                    $0.00             $0.00


                                                                                                                                                          *NET INFRASTRUCTURE CHARGE PAYABLE =                                        $107,235.00        $108,520.00


         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
                                                                       Allocation of Council infrastructure charge to trunk              Calculated                                      Reductions                                               Infrastructure
            Council “Trunk” Infrastructure Network                                                                                                                                                                                 Infrastructure
                                                                                     infrastructure networks                       Infrastructure Charge
                         (Table 10.2)                                                                                                    (At Base Date:
                                                                                                                                                                                                                                  Charge Payable Charge Payable
                                                                                                                                                                                                                                                        (At Planning
                                                                                                                                                                                                                                   (At Base Date:
                                                                      Residential Development     Non-Residential Development             1 July 2014)                  Other               Rebate               Offset                                  Regulation
                                                                                                                                                                                                                                    1 July 2014)
                                                                                                                                                                                                                                                         2017-2018)

         Transport            (Charge Type: icA3trans)                          40%                          85%                                     $89,339.00                 $0.00                $0.00                $0.00         $89,339.00          $90,414.00
         Public Parks & Land for Community Facilities
                                                                                50%                          15%                                     $15,766.00                 $0.00                $0.00                $0.00         $15,766.00          $15,955.00
                              (Charge Type: icA3parkCF )

         Stormwater           (Charge Type: icA3storm )                         10%                          100%                                     $2,130.00                 $0.00                $0.00                $0.00          $2,130.00           $2,151.00

                  * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                                  $107,235.00                 $0.00                $0.00                $0.00       $107,235.00          $108,520.00




                                                                                                         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: 20427051
Version: 1, Version Date: 26/09/2017                                                                                                                                                                                                         Print Date: 26 September 2017, 3:05 PM