MCU16-0084_ICN.N1159_(ResNo.2)(Amend-1)_140-142 Eumundi Noosa Rd Noosaville · MCU16/0084

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                                                                                                                                                                   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
                                                                                                                        (Charges breakup) of Adopted      APPROVED
                      Defined use                                                                                                                                                 (QTY)            CHARGEABLE             AMOUNT                  CHARGE
                                                                                                                             Charge in Column 6               (QTY)
                                                                                                                           ($ per unit of measure)                               (Credit)              (QTY)                   $                  AMOUNT $
Entertainment and dining business                                                                    2
                                                                 Commercial (retail)               m GFA                            $153                        90                   33                  57                         $8,721             $8,817.89
• Type 1 Food & beverages
Industrial business
• Type 1 Warehouse                                                    Industry                     m2 GFA                            $32                                            582                 -582                       -$18,624          -$18,828.86
• Type 2 Production, alteration, repackaging and repairing
Retail business
• Type 1 Local                                                   Commercial (retail)               m2 GFA                           $153                        100                                      100                       $15,300            $15,469.98
• Type 2 Shop & salon
Retail business                                                  b) Service Station
                                                                                                   m2 GFA                           $153                        100                                      100                       $15,300            $15,469.98
• Type 5 Vehicle uses                                            Commercial (retail)

                                                                                                                                                                      Sub-Total, Non-Residential =                            $20,697.00             $20,928.99

                    STORMWATER                                ALL Non-Residential Uses        m2 impervious area                     $10                       2176                 1097                1,079                 $10,790.00             $10,897.90
        (Non-Residential Development only)


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

                                                                                                                                                             CALCULATED INFRASTRUCTURE CHARGE =                               $31,487.00           $31,826.00

                                                                                                                       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 =                                         $31,487.00           $31,826.00
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%                                    $17,592.00                 $0.00                $0.00                $0.00         $17,592.00      $      17,782.00
Public Parks & Land for Community Facilities
                                                                       50%                          15%                                     $3,105.00                 $0.00                $0.00                $0.00          $3,105.00             $3,138.00
                     (Charge Type: icA3parkCF )

Stormwater           (Charge Type: icA3storm )                         10%                          100%                                   $10,790.00                 $0.00                $0.00                $0.00         $10,790.00            $10,906.00

         * Subject to Automatic Increase Provision until date of payment.                       *TOTALS =                                  $31,487.00                 $0.00                $0.00                $0.00         $31,487.00            $31,826.00




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