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MCU19-0124 ICN.N1525 15 Jarrah St COOROY

of 7
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                                                                                                                                 MCU19/0124                                      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)
Industrial business
• Type 1 Warehouse                                                   Industry                     m2 GFA                      $33.53                       2000                  950                  1,050                    $35,206.50
• Type 2 Production, alteration, repackaging and repairing

                                                                                                                                                                   Sub-Total, Non-Residential =                            $35,206.50

                    STORMWATER                                                                                                                             2165                  2255
                                                             ALL Non-Residential Uses        m2 impervious area               $10.50                                                                   -90                     -$945.00
        (Non-Residential Development only)


                                                                                                                                                                                                                     Calculation at
                                                                                                                                                                                                                  Planning Regulation
                                                                                                                                                                                                                       2019-2020
                                                                                                                                                                                                                     Financial Year


                                                                                                                                       CALCULATED INFRASTRUCTURE CHARGE =                                               $34,261.00

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

                                                                                                                  Trunk Infrastructure Offset                                                                                      $0.00


                                                                                                                                    *NET INFRASTRUCTURE CHARGE PAYABLE =                                                $34,261.00




                                                                                        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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