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IC-N2060_131998.981211.5_59 Kabi Rd COOTHARABA
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.8) 2024 (Effective 15 August 2024)
Planning Regulation 2017 &
The Noosa Plan 2020
Current at: 1 July 2024 for the 2024-2025 Financial Year
Column 1b Column 2 Column 3 (Insert details)
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
Accommodation (short-term)
1 Tourist park for each cabin or suite
$17,226.20 60% $10,335.72 0 $0.00
2 Hotel with 3 or more bedrooms
3 Short-term accommodation for each cabin or suite
$12,304.45 60% $7,382.67 14 14 $103,357.38
4 Resort complex with 2 or less bedrooms
Other Uses
8 Non-resident workforce accommodation for each bedroom that is not part of a suite $12,304.45 60% $7,382.67 0 $0.00
Educational facility
1 Childcare centre
2 Community care centre for each square metre of gross floor area $172.25 60% $103.35 544 544 $56,222.40
3 Educational establishment
Sub-Total, Residential = $103,357.38
Sub-Total, Non-Residential = $56,222.40
STORMWATER (for Non-Residential Development only)
ALL Non-Residential Uses
for each square metre impervious to stormwater $12.30 100% $12.30 0 0 0 $0.00
(Except for Rural & Minor Uses)
Calculation at
Planning Regulation
2024-2025
Financial Year
CALCULATED INFRASTRUCTURE CHARGE = $159,579.00
Transport and/or Stormwater network service reductions due to
Location $22,044.00
development location
Council Policy “Infrastructure Charges Rebates For Community
Rebate $68,768.00
Organisations”
REDUCTIONS
Trunk Infrastructure Offset $0.00
Other $0.00
*NET INFRASTRUCTURE CHARGE PAYABLE = $68,767.00
ABN 97.969.214.121 PO Box 141
noosa.qld.gov.au Tewantin QLD 4565
[email protected] 07 5329 6500 ICN - Page 3
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