IC-N1952_MCU23-0070_36 & 38 Duke St SUNSHINE BEACH

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                                           MCU23/0070
                                                                                                                        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
                                                                                                      $15,539.90           60%            $9,323.94                                           0                    $0.00
          2 Hotel                                  with 3 or more bedrooms
          3 Short-term accommodation               for each cabin or suite
                                                                                                      $11,099.95           60%            $6,659.97        4               2                  2               $13,319.94
          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       $11,099.95           60%            $6,659.97                                           0                    $0.00

          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      153             116                37                 $6,351.64
          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                       58                -58               -$7,661.22
          2 Sales office
                                                                                                                                                                 Sub-Total, Residential =                    $13,319.94

                                                                                                                                                               Sub-Total, Non-Residential =                  -$1,309.58
          STORMWATER (for Non-Residential Development only)
          ALL Non-Residential Uses
                                                   for each square metre impervious to stormwater           $11.10        100%               $11.10      184             134                50                  $555.00
          (Except for Rural & Minor Uses)

                                                                                                                                                                                                        Calculation at          Amount at
                                                                                                                                                                                                           Planning        Planning Regulation
                                                                                                                                                                                                          Regulation            2023-2024
                                                                                                                                                                                                          2022-2023           Financial Year
                                                                                                                                                                                                                           (per section 112(2) of
                                                                                                                                                                                                        Financial Year            the Act)

                                                                                                                                           CALCULATED INFRASTRUCTURE CHARGE =                                $12,565.00             $13,104.00
                                                                                                                                        Transport and/or Stormwater network service reductions due to
                                                                                                    Location                                                                                                       $0.00                    $0.00
                                                                                                                                        development location
                                                                                                                                        Council Policy “Infrastructure Charges Rebates For Community
                                                                                                    Rebate                                                                                                         $0.00                    $0.00
                                                                                                                                        Organisations”
                                                                  REDUCTIONS
                                                                                                    Trunk Infrastructure Offset                                                                                    $0.00                    $0.00

                                                                                                    Other                                                                                                          $0.00                    $0.00

                                                                                                                           *NET INFRASTRUCTURE CHARGE PAYABLE =                                           $12,565.00             $13,104.00


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