MCU16-0044 (STAGE 2)_ICN.N1134_(ResNo.2)_253-255 DavidLowWay & 5-7 RufousSt PeregianBeach

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 (Effective 16 February 2015)
        INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                                                 Base Date:             01-July-2014
                                                                                                                                        Colum n 7
                             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                 CHARGE
                                                                     Developm ent class              Unit of m easure
                                                                                                                               (Charges breakup) of Adopted     APPROVED
                              Defined use                                                                                                                                                (QTY)          CHARGEABLE                AMOUNT
                                                                                                                                    Charge in Column 6              (QTY)
                                                                                                                                  ($ per unit of measure)                               (Credit)              (QTY)                   $
        Commercial business                                                                                2
                                                                       Commercial (office)               m GFA                            $119                       1364                  864                 500                        $59,500
        • Type 1 Office
        Entertainment and dining business                                                                  2
                                                                       Commercial (retail)               m GFA                            $153                        30                    30                  0                                $0
        • Type 1 Food & beverages
        Wellbeing
        • Type 2 Social (arts and crafts, community meeting hall
        CWA etc)                                                           Assembly                      m2 GFA                            $42                        618                  385                 233                         $9,786
        • Type 3 Worship
        • Type 4 Funeral

                                                                                                                                                                               Sub-Total, Non-Residential =                          $69,286.00

                           STORMWATER                               ALL Non-Residential Uses        m2 impervious area                     $10                       4672                 3651                1,021                  $10,210.00
                (Non-Residential Development only)


                                                                                                                                                                                                              Base Date:         01-July-2014

                                                                                                                                                                   CALCULATED INFRASTRUCTURE CHARGE =                                $79,496.00

                                                                                                                             Other                            Not Applicable                                                                $0.00
                                                                                                                                                              Council Policy “Infrastructure Charges Rebates For Community
                                                                                                     REDUCTIONS              Rebate                                                                                                  $35,276.00
                                                                                                                                                              Organisations”

                                                                                                                             Trunk Infrastructure Offset Not Applicable                                                                     $0.00


                                                                                                                                                      *NET INFRASTRUCTURE CHARGE PAYABLE =                                         $44,220.00


        ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTUE 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
                                                                    Allocation of Council infrastructure charge to trunk                                                              Reductions                                Infrastructure
           Council “Trunk” Infrastructure Network                                                                                     Calculated
                                                                                  infrastructure networks                                                                                                                      Charge Payable
                        (Table 10.2)                                                                                            Infrastructure Charge
                                                                                                                                                                                                                                (At Base Date:
                                                                   Residential Development     Non-Residential Development                                          Other                Rebate               Offset              1 July 2014)

        Transport            (Charge Type: icA3trans)                        40%                          85%                                    $58,893.00                 $0.00         $22,063.00                   $0.00         $36,830.00

        Public Parks & Land for Community Facilities
                                                                             50%                          15%                                    $10,393.00                 $0.00           $3,893.00                  $0.00          $6,500.00
                             (Charge Type: icA3parkCF )

        Stormwater           (Charge Type: icA3storm )                       10%                          100%                                   $10,210.00                 $0.00           $9,320.00                  $0.00              $890.00

                 * Subject to Automatic Increase Provision until date of payment.                     *TOTALS =                                  $79,496.00                 $0.00         $35,276.00                   $0.00         $44,220.00


        ADDITIONAL NOTES:
        Community House located on future reconfigured lot 3 (curent lot 94 SP 137431) is subject to rebate under Council Policy “Infrastructure Charges Rebates For Community Organisations”


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                                                                                               TEWANTIN QLD 4565                 F. (07) 5329 6501               www.noosa.qld.gov.au                      ICN - Page 3