MCU22-0101 IC.N1799 115 Poinciana Ave TEWANTIN · MCU22/0101

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                                           MCU22/0101
                                                                                                                      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 (retail)

        1 Adult store
        2 Food and drink outlet
        3 Service industry
                                                 for each square metre of gross floor area             $199.80           85%              $169.83      173                                173                  $29,380.59
        4 Service station
        5 Shop
        6 Shopping centre

        Commercial (office)
        1 Office
                                                 for each square metre of gross floor area             $155.40           85%              $132.09                      155               -155                 -$20,473.95
        2 Sales office

                                                                                                                                                             Sub-Total, Non-Residential =                      $8,906.64
        STORMWATER (for Non-Residential Development only)
        ALL Non-Residential Uses
                                                 for each square metre impervious to stormwater           $11.10        100%               $11.10      289             155                134                  $1,487.40
        (Except for Rural & Minor Uses)

                                                                                                                                                                                                         Calculation at
                                                                                                                                                                                                            Planning
                                                                                                                                                                                                           Regulation
                                                                                                                                                                                                            2022-2023
                                                                                                                                                                                                         Financial Year

                                                                                                                                         CALCULATED INFRASTRUCTURE CHARGE =                                   $10,394.00
                                                                                                                                      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 =                                              $10,394.00


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