IC-N2121_132003.220664.4_12 Maple Street COOROY

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.9) 2025 (Effective 21 August 2025)
         Planning Regulation 2017 &
            The Noosa Plan 2020
                                                                                             Current at: 1 July 2025 for the 2025-2026 Financial Year
                   Column 1b                                            Column 2                                             Column 3                                             132003.220664.4
                                                                                                                   COUNCIL               COUNCIL
                                                              Planning Regulation 2017                                                                                    COUNCIL CHARGE CALCULATION
                                                                                                                APPORTIONMENT            CHARGE
                                                           Schedule 16 Prescribed amount                                                                                                       NET
                       Use
                                                 (As inserted by the “Planning (Prescribed Amounts)             (per Charges breakup agreement        APPROVED          EXISTING                             CHARGE
                                                                                                                                                                                         CHARGEABLE
                                                           Amendment Regulation 2025”)                                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               $235.75           85%                   $200.38         40                                  40                 $8,015.20
 4 Service station
 5 Shop
 6 Shopping centre


                                                                                                                                                                 Sub-Total, Non-Residential =                     $8,015.20
 STORMWATER (for Non-Residential Development only)
 ALL Non-Residential Uses
                                            for each square metre impervious to stormwater             $13.10         100%                   $13.10         0                                    0                     $0.00
 (Except for Rural & Minor Uses)


                                                                                                                                                                                                            Calculation at
                                                                                                                                                                                                         Planning Regulation
                                                                                                                                                                                                              2024-2025
                                                                                                                                                                                                            Financial Year


                                                                                                                                            CALCULATED INFRASTRUCTURE CHARGE =                                    $8,015.00
                                                                                                                                        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 =                                             $8,015.00


ABN 97.969.214.121                                                                                                                                                            PO Box 141
noosa.qld.gov.au                                                                                                                                                        Tewantin QLD 4565
[email protected]                                                                                                                                                        07 5329 6500               ICN - Page 3