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     Technical Note

     Noosa Netserv Plan Planning
     Assumptions

     June 2024

Technical Note Noosa Netserv Plan Planning Assumptions June 2024 6 Unitywater prestige
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                                    l   Noosa Netserv Plan Planning Assumptions June 2024




Report Details
 Report Writer   Team Leader Demand Forecasting
 References      DMaTT Data Preparation Business Process (A2263375)
                 DMaTT Forecast Model Specification (A2263373)




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Contents
1.   Background .................................................................................................................... 5
2.   Purpose .......................................................................................................................... 6
3.   Information Inputs ........................................................................................................... 7
     3.1.     Population Projections ......................................................................................... 7
     3.2.     Baseline land use ................................................................................................ 8
     3.3.     Dwelling occupancy rates .................................................................................... 8
     3.4.     M2 GFA per employee conversion rates............................................................... 9
     3.5.     GFA & Employment projections ......................................................................... 11
     3.6.     Development Approvals ..................................................................................... 12
     3.7.     Noosa Scheme density provisions ..................................................................... 13
     3.8.     Development constraints ................................................................................... 15
     3.9.     Ultimate development calculation process ......................................................... 17
     3.10. Propensity for Development ............................................................................... 17
4.   Forecast Model Scenario Testing and Validation .......................................................... 25
5.   Consistency with LGIP planning assumptions ............................................................... 26
     5.1.     Residential Population ....................................................................................... 26
     5.2.     Employment....................................................................................................... 27
6.   Consistency with SEQ Regional Plan ........................................................................... 28
7.   Supporting GIS Layers.................................................................................................. 32
Appendix 1 Zone Density Assumptions ................................................................................ 33
Appendix 2 - Planning Assumption Data Tables................................................................... 38
     Residential Population Planning Assumptions ............................................................. 38
     Total Population Planning Assumptions ....................................................................... 39
     Dwelling Planning Assumptions ................................................................................... 40
     Employment Planning Assumptions ............................................................................. 41
     Gross Floor Area Planning Assumptions ..................................................................... 43
Appendix 3 - Network Demand Projections .......................................................................... 45


List of Tables

Table 1 - 2021 ABS Census SA2 Dwelling Occupancy Rates .......................................... 9
Table 2 - M2 GFA / Employee Conversion Rates ............................................................... 9
Table 3 - DMaTT Density Provision Parameters ............................................................. 14
Table 4 - DMaTT Development Constraints ..................................................................... 16
Table 5 - Development sequencing criteria ..................................................................... 21
Table 6 - Consistency with SEQ Regional Plan matters ................................................. 28




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List of Figures

Figure 1 - Graphical representation of DMaTT Forecast Models ..................................... 5
Figure 2 - Planning Assumptions and the Development Pipeline ................................... 6
Figure 3 - Examples of development constraint validation............................................ 15
Figure 4 - BN Node configuration .................................................................................... 19
Figure 5 - DMaTT Bayesian Network ............................................................................... 20
Figure 6 - Example of DDI source results........................................................................ 22
Figure 7 - Netserv Comparison of Residential Population Assumptions ..................... 26
Figure 8 - Netserv Plan Net Residential Population Growth .......................................... 26
Figure 9 - Netserv Comparison of Employment Assumptions ...................................... 27
Figure 10 - Netserv Plan Net Employment Growth ......................................................... 27




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1. Background
Unitywater has prepared new planning assumptions and demand forecasts for the Netserv
Plan based on the Noosa Planning Scheme using our Demand Modeller and Tracking Tool
(DMaTT) that support network planning and connection application assessment functions
within Unitywater.

The DMaTT tool allows for the incorporation of planning, development, demographic and
infrastructure knowledge and information within an automated demand modelling, forecasting
and tracking tool. The key purpose of developing planning assumptions and demand forecasts
using the DMaTT tool is that it facilitates the development of robust, consistent, transparent
and repeatable planning assumptions that are supported by evidence-based decision making
and validated assumptions. The DMaTT tool prepares baseline, projected and ultimate
development data for dwellings, population, floor space, employment and network demand
(Equivalent Person, Equivalent Tenement or any other demand unit). This information is at a
property level of detail and can be summarised and displayed at any catchment scale (i.e.
locality or water supply catchment).

The DMaTT tool has several prepared information inputs which the tool uses to prepare
forecast models. Figure 1 show’s conceptually how DMaTT forecast models use various
information inputs to prepare growth forecasts.




Figure 1 - Graphical representation of DMaTT Forecast Models




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Unitywater’s planning assumptions articulate the type, scale, location and timing of
development at a property level within the context of the development pipeline. As shown
conceptually in Figure 2, Unitywater’s planning assumptions capture existing and future
development determined by the Planning Scheme, Priority Development Area Development
Schemes, Master Plan, Structure Plans or Development Control Plans and subsequent
development approvals spatially at a property level through to 2056 and ultimate. Frequent
revisions and updates to Unitywater’s planning assumptions then ensure alignment with
current and approved development. Network demand forecasts are required to 2056 to
support Unitywater’s Treatment Services Plan.

For the purposes of the assessment of connection applications (by Unitywater and Private
Certifiers) and network planning, the Netserv Plan planning assumptions are published on
Unitywater’s website within a mapping application that allow a user to establish Unitywater’s
planning assumptions (e.g. type, scale, location and timing of dwellings and network demand)
for a property. An assessment of proposed network demand compared to forecast network
demand is then undertaken to determine consistency with Unitywater’s planning assumptions.




Figure 2 - Planning Assumptions and the Development Pipeline



2. Purpose

Under section 99BR of the South East Queensland Water (Distribution and Retail
Restructuring) Act 2009, Part A of Unitywater’s Netserv Plan is required to be endorsed by
each participating council “as being consistent with the planning assumptions for its local
government area”. In addition, Netserv Plan planning assumptions must be consistent with
the SEQ Regional Plan. This Technical Note is intended to provide a guide on how the
information contained in this Technical Note was prepared, how it is used in DMaTT, how
assumptions are consistent with the Noosa Planning Scheme planning assumptions and the
SEQ Regional Plan and the resultant planning assumptions.




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3. Information Inputs
The information inputs covered in the following sections include:
   a. Population projections
   b. Baseline land use
   c. Dwelling occupancy rates
   d. M2 GFA per employee conversion rates
   e. GFA projections
   f. Development Approvals
   g. Noosa Planning Scheme density provisions
   h. Noosa Planning Scheme zone land use assumptions
   i. Development constraints
   j. Ultimate development calculation process
   k. Development sequencing (propensity for development) criteria
   l. Forecast modelling scenario testing and validation


3.1.   Population Projections

The DMaTT tool utilises population projections as the control total for property based
projected residential dwellings and population at a SA2 catchment and small area catchment
scale that has regard to:
    • Queensland Government (QGSO) Medium and High Series population projections
        2023 edition;
    • the 2021 baseline population based upon land use information which may result in
        variations to 2021 QGSO population projections at a SA2 level (i.e. higher/lower
        2021 population than projected by QGSO);
    • approved development which may result in variations to QGSO population
        projections at a SA2 level;
    • realistic availability of land supply and development capacity that considers
        development allowable under such planning instruments as the Noosa Planning
        Scheme and existing land uses where properties are already substantially developed
        and don’t have any realistic capacity for future development; and
    • the SEQ Regional Plan such as planning for development within the urban footprint
        and dwelling benchmarks.

Small area catchments have been utilised for properties zoned medium and high density
residential and emerging communities to facilitate the consideration of:
     • SEQ Regional Plan consolidation and expansion dwelling benchmarks;
     • realistic availability of land supply and development capacity within consolidation
        areas; and
     • the timing and ability to service with infrastructure.

Refer to Section 4 regarding the testing and validation of population projections.




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3.2.   Baseline land use
DMaTT utilises baseline and a property level of detail as the source for existing dwellings
and non-residential GFA. Baseline land use was originally based on ratings land use data
provided by Noosa Council and translated into Queensland Planning Provisions - version 3.0
(25 October 2013) land use definitions.

Land use data on each property has been checked and updated using the latest MetroMap
aerial photography, completed development approvals and cross checked against
Department of Natural Resources and Mines land use data. In addition, dwelling counts have
been compared and checked against 2021 ABS Census mesh block data.

Baseline GFA was initially captured using Sunshine Coast Regional Council building
footprint and levels of GFA data. The building footprint data was checked for every property
with a non-residential use for accuracy and updated based on a more accurate digitisation of
the building footprint, lot area if group titled or completed development approval. Where
Council building footprint data was used (estimated at <10%) any footprint with 2 or more
storeys of GFA was checked using Google Street View to confirm the levels of GFA and
calculated GFA. Overtime GFA data has improved by capturing the GFA from approved
development.

The baseline land use information contains the number of existing detached and attached
dwellings (i.e. dwelling house, dual occupancy, multiple dwelling, retirement villages etc) and
the amount of GFA for non-residential land uses (i.e. shop, office, low impact industry) for up
to 10 specific land uses on a property (i.e. multiple dwelling, shop, food and drink). The
baseline land information also captures vacant land as a land use type.

Mapping of baseline land use is available within Unitywater’s Netserv Plan planning
assumptions mapping portal available here: https://www.unitywater.com/building-and-
developing/reference-library

3.3.   Dwelling occupancy rates
DMaTT utilises dwelling occupancy rates for detached and attached dwellings for ABS SA2
catchments based on 2021 ABS Census dwelling and population data by dividing the
population by the total number of detached or attached dwellings. Attached dwellings consist
of apartments and semi attached dwellings. Detached dwellings consist of separate houses.
Dwelling occupancy rates for attached and detached dwellings are applied to existing and
future forecast dwellings and are reviewed every 5 years with release of new Census data.
Dwelling occupancy rates by ABS SA2 catchment are provided in Table 1.




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Table 1 - 2021 ABS Census SA2 Dwelling Occupancy Rates
 2021 ABS Census SA2           Attached Dwelling                  Detached Dwelling
 Catchment Name                Persons per Dwelling               Persons per Dwelling
 Noosa Heads                   1.83                               2.42
 Noosa Hinterland (Noosa       1.72                               2.63
 part)
 Noosaville                    1.72                               2.44
 Peregian Beach - Marcus       1.75                               2.65
 Beach
 Sunshine Beach                1.92                               2.63
 Tewantin                      1.4                                2.47


3.4.    M2 GFA per employee conversion rates
DMaTT utilises m2 GFA per employee conversion rates to covert GFA by land use type into
the number of employees. The conversion rates are based on land use and business
surveys (i.e. City of Sydney and City of Melbourne data) and previous economic studies,
conversion rates used by Councils in Local Government Infrastructure Plans. Calculated
2021 employment was compared to latest available employment data to validate conversion
rates.
Conversion rates for individual land use types are provided in Table 2.


Table 2 - M2 GFA / Employee Conversion Rates
 Land Use                                          M2 GFA/
                                                   Employee
 Adult store                                       35
 Agricultural supplies store                       50
 Air services                                      50
 Animal keeping                                    100
 Aquaculture                                       150
 Bulk landscape supplies                           100
 Call Centre                                       15
 Caravan park                                      35
 Car wash                                          50
 Child care centre                                 40
 Club                                              50
 Community care centre                             200
 Community residence                               50
 Community use                                     50
 Concrete batching plant                           200
 Crematorium                                       50




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Educational establishment                   55
Emergency services                          25
Extractive Industry                         100
Food and drink outlet                       15
Function facility                           50
Funeral parlour                             50
Garden centre                               80
Hardware and trade supplies                 55
Health care services                        25
High impact industry                        200
Home based business                         30
Hospital                                    20
Hostel                                      35
Hotel                                       35
Indoor sport and recreation                 50
Intensive animal industries                 150
Low impact industry                         100
Major sport, recreation and entertainment   50
facility
Marine Industry                             100
Medium Impact Industry                      130
Nature based tourism                        50
Nightclub entertainment facility            50
Office                                      25
Outdoor sales                               80
Outdoor sport and recreation                50
Place of worship                            50
Port services                               100
Residential care facility                   50
Resort complex                              50
Research and technology industry            80
Retirement facility                         50
Rural Industry                              100
Sales office                                30
Service industry                            90
Service station                             30
Shop                                        30
Shopping centre                             35




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 Short-term accommodation                         50
 Showroom                                         55
 Special industry                                 200
 Telcommunications Facility                       100
 Theatre                                          60
 Tourist attraction                               50
 Tourist Park                                     35
 Transport depot                                  120
 Utility installation                             50
 Veterinary services                              30
 Warehouse                                        500
 Waste management facility                        150
 Wholesale nursery                                100




3.5.    GFA & Employment projections
The DMaTT tool utilises GFA projections as the control total for property based projected
GFA at a sub planning scheme zone scale with projections for specific unique density
provision areas that has regard to:
   • latest available employment from Noosa Council, ABS and Forecast ID for
        benchmarking against employment forecasts;
   • projected employment in line with projected population growth;
   • increasing levels of employment self containment over time;
   • the 2021 baseline GFA based upon land use information;
   • approved development;
   • realistic availability of land supply and development capacity within specific density
        provision areas that considers development allowable under such planning
        instruments as the Noosa Planning Scheme and existing land uses where properties
        are already substantially developed and don’t have any realistic capacity for future
        development; and
   • the SEQ Regional Plan such as planning for development within the urban footprint
        and employment benchmarks.

Projected employment growth was based on applying GFA to employee conversion rates for
each specific density provision area (see Section 3.6) to projected GFA (i.e. 3,201 m2 GFA /
100 = 32 employees).
Refer to Section 4 regarding the testing and validation of GFA projections.




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3.6.   Development Approvals


Council development approvals are a key input for a DMaTT forecast model. Unitywater
captures and maintains spatial information for uncompleted development approvals by:
   •   Downloading development application data provided by Noosa Council’s planners;
   •   Filtering the data for MCU and RaL approvals, changes of approval;
   •   For each new approval:
          o   Create a GIS record and polygon;
          o   Look up the approval using DA Tracker;
          o   Use the Decision Notice to capture the number of approved attached,
              detached dwellings and/or GFA by land use type (up to 10);
          o   Apportion the approval if over multiple properties;
          o   If the development approval is partially complete, capture approval
              information that applies specifically to the balance lot;
          o   If the development approval is a preliminary type approval or creates lots for
              future development, apply development densities to the unconstrained land
              area to calculate the approved dwellings and/or GFA
          o   Capture the application number, description and decision date; and
          o   Populate the commencement date of the approval based upon its currency
              period that is brought forward if development activity is seen using the latest
              aerial photography.
   •   For existing approvals:
          o   Check/update each approval for completion / part completion;
          o   Check for a new approval that supersedes a previous approval;
          o   Update the spatial extent of the approval if required; and
          o   Check/update the status of the approval and update the commencement date
              (i.e. development activity, extension to the currency period).
   •   For completed approvals;
          o   Transfer data to the baseline land use GIS layer; and
          o   Remove the development approval from the GIS layer.




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3.7.   Noosa Scheme density provisions

DMaTT utilises development criteria from the Noosa Planning Scheme to apply to the
developable area of a property to determine ultimate dwellings or GFA. The extracted
development criteria are compiled for each unique combination of provisions to create
density provisions. All density provisions are derived from the allowable development
criteria within the Noosa Planning Scheme that have been validated against the
development yields of approved development and reflect the variations in the type and scale
of development.

This included the consideration of:
    • Zoning;
    • Local Plans;
    • Precincts / Sub Precincts;
    • Specific property provisions;
    • Building Heights;
    • Site cover;
    • On-site car parking requirements and impacts on site cover; and
    • Reconfiguration of a Lot minimum lot sizes


Table 3 contains a list and description of DMaTT density provision parameters. How density
provisions are used in the calculation of ultimate development is outlined in section 3.9.
DMaTT density provisions for the Noosa Planning Scheme are provided in Table A1.

In addition to zone based density provisions, DMaTT utilises specific density provisions for
local planning areas that override zone based density provisions. Local planning areas are
used where further planning has been undertaken (e.g. master plans, structure plans, priority
development areas) or future development will occur beyond the life of the planning scheme
(e.g. land within the urban footprint but not currently zoned urban).

To address realistic supply, development production bands have been set for each density
provision with the number of dwellings and GFA that can be produced per year.
Development production bands have been set based upon observed development rates and
regulate projected growth.




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Table 3 - DMaTT Density Provision Parameters
 Density Provision Parameter      Description
 Geometry ID                      GIS reference ID in DMaTT density provision GIS layer
 Title                            Description of the DMaTT density provision
 Year Effective                   Year that local planning area density provisions apply
 Use Category                     True if residential (Res) and/or non-residential (NonRes)
                                  development is allowed
 Buffer Allowance                 % of developable area allowed for internal roads, park
                                  and drainage
 Minimum Area Buffer Applied      Minimum lot area before buffer allowance is applied
 Development Density              Residential dwellings per hectare or site cover.

 Minimum Parcel Size              Minimum lot size for development to be allowed

 Minimum Unconstrained Area       Minimum unconstrained area for development to be
                                  allowed
 Average Number Floors            Number of residential floors (not used in ultimate
                                  development calculations) and/or number of non-
                                  residential floors applied in combination with site
                                  coverage to calculate ultimate GFA
 Attached Dwelling Split          % of attached dwellings
 Employment Ratio                 M2 GFA per employee – used to covert projected GFA
                                  within a zone into employee’s
 Development Production Bands     Development production bands that control the number
                                  of dwellings or m2 GFA that can be produced per year
                                  per lot




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3.8.   Development constraints
DMaTT utilises development constraints to calculate the developable area of a property by
removing the constrained land area from the property area. The developable area works in
partnership with land use and density assumptions when considering additional land
requirements for roads and park (see Section 3.7). Development constraint GIS data was
obtained from the Noosa Planning Scheme or from QSpatial. Exclusions were made for
specific areas where certain constraints were mitigated or did not impact on development
(i.e. industrial allotments).


Sources of GIS data were selected based on the best available information. A list of
development constraints, how they are used, and data sources are provided in Table 4.


The resultant development constraints layer was developed and validated against the
development extent of current development and approved development and the calculated
development yields using density and constraint assumptions. The validation process
confirmed what constraints and what levels of constraint impacted on the determination of
the developable area. Examples are shown in Figure 3 below. As shown in the examples
below, through the development approval process certain areas of constraints have been
mitigated that increase development yield. As such, development constraint assumptions
and calculated development yield in areas where future subdivisions will occur are seen to
be conservative.




Figure 3 - Examples of development constraint validation




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Table 4 - DMaTT Development Constraints
  Constraint                        Attribute                                   Data source
Land Use         Community Use, Outdoor Sport and                    Baseline land use layer
                 Recreation, Car parks, Cemetery, Park,
                 Shopping Centre and Council owned land via
                 “CannotDev” flag
Tenure           CV, EA,RE,FR,NP, SF tenure                          QSpatial
Parcel type      Easement, Road, Watercourse                         QSpatial
Local & Core     Local & Core Koala Habitat                          Noosa Planning Scheme
Koala Habitat
Erosion prone    Erosion prone area                                  Noosa Planning Scheme
area
Coastal          Coastal Protection & Scenic Amenity                 Noosa Planning Scheme
Protection &
Scenic Amenity
Coastal hazard   High & medium risk storm tide inundation area       Noosa Planning Scheme
- Storm Tide
MSES             Matters of State Environmental Significance         QSpatial
                 (fish habitat, wetlands, vegetation offsets,
                 marine park, protected areas, regulated
                 vegetation, wildlife habitat, koala habitat)
MLES             Matters of Local Environmental Significance         Noosa Planning Scheme
                 (wetland buffer, wetland, matters of local
                 environmental significance)
Extractive       Separation area or resource processing area         Noosa Planning Scheme
resources        Exclusions:
                 Industry zone
Flooding             •   1% AEP                                      Noosa Planning Scheme
Overland flow    Overland flow path (excluding built up areas/       Noosa Planning Scheme
path             zones with existing stormwater infrastructure)
Heritage Areas   Local & State heritage place                        Noosa Planning Scheme


Infrastructure   Bulk water supply infrastructure buffer – 20m,      Noosa Planning Scheme
                 Electricity supply substation buffer - 10m, High
                 voltage electricity line buffer, Lake Kurwongbah
                 setback – 80m, Lake Samsonvale and Lake
                 Kurwongbah setback – 400m, Landfill site,
                 Landfill site buffer - 200m, Property containing
                 bulk water facility, Pumping station buffer,
                 Wastewater treatment site, Wastewater
                 treatment site buffer - 400m, PIP road upgrade
                 buffer (15m from centreline) & road
                 investigation buffer (20m from centreline),
                 BHWA alignment and LGIP Future Trunk
                 Public Parks.
                 Industry zone exclusions:
                 Landfill site buffer - 200m
                 Wastewater treatment site buffer
                     •   Sewer pump station buffer
Slope            Slope greater than 20%                              2014 LIDAR data




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    Riparian and    Wetland                                         Noosa Planning Scheme
    wetland
    setbacks
    Non urban       Environmental Management and Conservation       Noosa Planning Scheme
    zoning          Zone, Recreation and open space and Limited
                    development

3.9.      Ultimate development calculation process
DMaTT calculates ultimate detached dwellings, attached dwellings, population, GFA and
employment using captured development approvals, density provisions, developable area of
land and m2 GFA per employee conversion rates. Ultimate development is used as the
source of available growth and as a cap to projected dwellings and GFA (i.e. projected
property growth cannot exceed ultimate).
DMaTT uses the following formulas in calculating ultimate development:
•     Ultimate dwellings: (Area – Constrained Land =Developable area (ha)) - (easement
      buffer where applicable (if developable area meets the min area)) x Dwell/ha
•     Ultimate population: Ultimate dwellings x Dwelling Occupancy (detached or attached)
•     Ultimate GFA: (Area – Constrained Land =Developable area (ha)) - (easement buffer
      where applicable (if developable area meets the min area)) x Site Coverage x Max Num
      Non Res Floors
•     Ultimate employment: Ultimate GFA / m2 GFA per employee


A number of adjustments are made automatically including:
      •   Where a property does not have the minimum lot size, ultimate is capped at 1
          detached dwelling.
      •   Where baseline and overriding development approval dwellings or GFA exceeds
          ultimate, ultimate is amended to reflect baseline data.

3.10. Propensity for Development

DMaTT uses development sequencing criteria loaded into a Bayesian Network (BN) to assist
in the analysis of the propensity for development, the testing of growth projections and to
forecast the sequence of development and growth for any property with capacity for further
development under the Noosa Council planning scheme. The approach maps the
relationships between development sequencing criteria (nodes) through a BN to determine
the propensity for development (i.e. if land is vacant and has a development approval, the
propensity for development is very high). In addition, the sequencing criteria has an effect to
filter and sort properties which may be developed but not developed to the development
yield allowed under the Noosa Council planning scheme.

The BN is used to score (from 0-1) each property against a range of criteria (e.g. land
vacancy, development approval, financial feasibility and proximity to infrastructure) for any
property with the capacity for further development. The higher the combined score (which is
known as development desirability index), the higher the propensity for development. To
achieve a high development desirability index score, a property is required to achieve a high
score across all criteria. Where a property has multiple development factors within the main
criteria, the highest factor is used (i.e. is vacant inside the PIA, vacant factor is applied).




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Within a DMaTT model, growth is automatically allocated to properties with the highest
development desirability index (DDI) until the aggregate of all property growth achieves set
population projections or GFA zone projections for each cohort year. For example, in early
cohort’s growth is allocated to properties with the highest DDI and in later cohort’s growth is
allocated to properties with the next highest DDI. The DDI is calculated at each projection
year and is continually variable to reflect changed conditions over time.

DMaTT development sequencing criteria within the BN considers:
     • Development influences:
            o Vacant land;
            o Ownership;
            o Property age;
            o Existing land use; and
            o Priority Infrastructure Area.
     • Proximity to development;
     • Approvals and applications:
            o Development approvals (MCU, RaL, building);
            o Connection approvals
            o Development applications; and
            o Infrastructure agreements.
     • Development margin;
     • SEQ Regional Plan Growth Monitoring Program Financial Feasibility Model
        (FFM);
     • Proximity to existing and future infrastructure
            o Water & sewer;
            o Local and main roads; and
            o Public transport.

Many of the above criteria relate to the ability to service with infrastructure (i.e. development
or connection approval, location within the PIA, PDA or structure planned area, proximity to
existing and planned infrastructure) whereby growth is allocated to properties with an ability
to service before other properties where possible.

To ensure robustness and transparency, the DDI score and individual node values for each
property are published within a GIS layer and included as part of the forecast model
documentation.

The configuration of each node is also set within the model website interface as shown
below in Figure 4.




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Figure 4 - BN Node configuration

The relationships between development sequencing criteria (nodes) in the DMaTT BN is
shown in Figure 5. As shown in Figure 5, development sequencing criteria combines into
four main criteria namely, development influences, development margin, proximity to
development, approvals and application, financial feasibility and proximity to existing and
future water, sewer, road and train station infrastructure. Each criterion has a weighted
development factor score based upon its influence in determining the propensity for
development.

The development sequencing criteria and associated development factor scores are shown
in Table 5.

The applied weightings and an example of how individual criteria scores result in a DDI
score is shown in Figure 6.




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Figure 5 - DMaTT Bayesian Network




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© Unitywater | Noosa Netserv Plan Planning Assumptions June 2024 Dist0mto50m 25.0 Dist50mto100m 25.0 Dist250mto999km =—-25.0 Po Figure 5 - DMaTT Bayesian Network 20

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Table 5 - Development sequencing criteria
 Main Criteria                   Development Criteria                              Development
                                                                                      Factor
 Development Influences          Vacant to Single Dwelling                                0.99
                                 Vacant land                                              0.98
                                 Older property with a small single
                                 detached dwelling                                        0.9
                                 Older property                                           0.8
                                 PIA                                                      0.6
                                 Land Use (Dwelling House, Outbuilding)                   0.75
                                 Investor ownership                                       0.65
 Development Margin              Margin 0to50 (<200% Increase)                            0.2
                                 Margin 50to60 (200% Increase)                            0.4
                                 Margin 60to65 (300% Increase)                            0.5
                                 Margin 65to75 (400% Increase)                            0.6
                                 Margin 75to80 (500% Increase)                            0.7
                                 Margin 80to90 (1000% Increase)                           0.9
                                 Margin 90to95 (2000% Increase)                           0.9
                                 Margin 95to98 (5000% Increase)                           0.98
                                 Margin 98to100 (+5000% Increase)                         0.98
 Proximity to Development        Dist0to50m                                               0.98
                                 Dist50to100m                                             0.8

                                 Dist100to250m                                            0.7
                                 Dist250mto999km                                          0.2
 Proximity to public transport   Dist0to400m                                              0.98
                                 Dist400to800m                                            0.7
                                 Dist800to999km                                           0.2
 Proximity to roads              Excellent Proximity                                      0.98
                                 High Proximity                                           0.8
                                 Average Proximity                                        0.6
                                 Poor Proximity                                           0.3
                                 Negligible Proximity                                     0.2
 Proximity to water and sewer    Dist0to50                                                0.98
 mains
                                 Dist50to100                                              0.8
                                 Dist100to250                                             0.7
                                 Dist250to500                                             0.5
                                 Dist500to99999                                           0.2
 Development Approvals           MCU or RaL approval                                     0.985
                                 Building approval                                       0.985
                                 Development application                                  0.8
                                 Infrastructure agreement                                 0.7




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l   Noosa Netserv Plan Planning Assumptions June 2024




Figure 6 - Example of DDI source results




                                                                                                   22

. : . © Unitywater | Noosa Netserv Plan Planning Assumptions June 2024 Dev Influence Weighting 2 Weighting applied to dev influence against other factors in the DDI calculation Margin Weighting 2 Weighting applied to margin against other factors in the DDI calculation Water/Sewer Weighting 2 Weighting applied to water/sewer prox, and approvals against other factors in the DDI calculation Roads Prox Weighting 4 Weighting road prox, and approvals against other factors in the DDI calculation Trans Prox Weighting 4 Weighting trans prox against other factors in the DDI calculation Prox Development Weighting 4 Weighting applied to cluster against other factors in the DDI calculation Economic Feasibility Weighting 4 Weighting applied to economic feasibility against other factors in the DDI calculation Approvals Weighting 2 Cut-off to use the value determined for dev influence factors over the DDI calculated using all factors Inflence Cut Off 0.99 Devinflence Margin Water/Sewer Roads Prox Trans Approvals Economic Feasibility it to it DDI C1-Developn C2-Train C3-Road C4-Wtr/Sew CS-Margin C6-Factors C7-Approvals C8-Economic_Feasibilit NoDev LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km A Intermediate DistOmtoSOm 61.5 0.98 02 02 08 04 075 07 07 38.500 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km wz Intermediate DistSOmto100m 60 08 02 02 08 o4 0.75 07 07 40.000 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km A Intermediate Dist100mto250m 59.1667 07 02 02 08 O4 075 O7 07 40.833 LandUse Margin SOto60 DistS0to100 Negligible Proximity Dist800to999km A Intermediate Dist250mto999km 55 0.2 02 02 08 O4 075 07 07 45.000 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km w NULL DistOmtoSOm 57.3333 0.98 02 02 08 O4 075 07 02 42.667 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km vA NULL DistSOmto100m 55.8333 08 02 02 08 04 075 O7 02 44.167 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km A NULL Dist100mto250m 55 07 02 02 08 04 075 O7 02 45.000 LandUse Margin SOto60 DistS0to100 Negligible Proximity Dist800to999km «A NULL Dist250mto999km 50.8333 0.2 02 02 08 O4 075 07 02 49.167 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km w Low DistOmtoSOm 59.8333 0.98 02 02 08 O4 075 07 os 40.167 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km vA Low DistSOmto100m 58.3333 08 02 02 08 o4 075 07 os 41.667 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km_ A Low Dist100mto250m S75 07 02 02 08 04 075 07 Os 42.500 LandUse Margin SOto60 DistS0to100 Negligible Proximity Dist800to999km vA Low Dist250mto999km 53.3333 0.2 02 02 08 04 075 07 Os 46.667 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval High DistOmtoSOm 67.9167, 0.98 02 02 08 04 075 0.985 09 32.083 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval High DistSOmto100m 166.4167 08 02 02 08 o4 075 0.985 09 33.583 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km_ Building Approval High Dist100mto250m 65.5833 07 02 02 08 04 075 0.985 09 34.417 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval High Dist250mto999km_ 61.4167, 0.2 02 02 08 O4 075 0.985 09 38.583 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval Intermediate DistOmtoSOm 66.25 0.98 02 02 08 04 075 0.985 07 33.750 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval intermediate DistSOmto100m 64.75 08 02 02 08 O4 075 0.985 07 35.250 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval Intermediate Dist100mto250m 63.9167 07 02 02 08 04 075 0.985 07 36.083 LandUse Margin SO0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval Intermediate Dist250mto999km 59.75 0.2 02 02 08 04 075 0.985 07 40.250 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval NULL DistOmtoSOm 62.0833 0.98 02 02 08 04 075 0.985 02 37.917 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval NULL DistSOmto100m 60.5833 08 02 02 08 o4 0.75 0.985 02 39.417 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval NULL Dist100mto250m 59.75 07 02 02 08 04 075 0.985 02 40.250 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval NULL Dist250mto999km 55.5833 0.2 02 02 08 04 075 0.985 02 44.417 LandUse Margin SO0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval Low DistOmtoSOm 64.5833 0.98 02 02 08 04 075 0.985 os 35.417 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval Low DistSOmto100m 163.0833 08 02 02 08 O4 075 0.985 os 36.917 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km_ Building Approval Low Dist100mto250m 62.25 07 02 02 08 04 075 0.985 os 37.750 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km Building Approval Low Dist250mto999km 58.0833 02 02 02 08 04 075 0.985 Os 41.917 LandUse Margin SO0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval = High DistOmtoSOm 67.9167 0.98 02 02 08 04 075 0.985 09 32.083 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval = High DistSOmto100m 166.4167 08 02 02 08 o4 075 0.985 09 33.583 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km_ MCU Approval = High Dist100mto250m 65.5833 07 02 02 08 04 075 0.985 09 34.417 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval = High Dist250mto999km_ 161.4167 0.2 02 02 08 04 075 0.985 09 38.583 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval _Intermediate DistOmtoSOm 66.25 0.98 02 02 08 04 075 0.985 07 33.750 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval _Intermediate DistSOmto100m 64.75 08 02 02 08 O4 075 0.985 07 35.250 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval _Intermediate Dist100mto250m 63.9167 07 02 02 08 04 075 0.985 O7 36.083 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval _ intermediate Dist250mto999km 59.75 0.2 02 02 08 04 075 0.985 07 40.250 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval ==. NULL DistOmtoSOm 62.0833 0.98 02 02 08 04 075 0.985 02 37.917 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval ==. NULL DistSOmto100m 60.5833 08 02 02 08 o4 075 0.985 02 39.417 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km_ MCU Approval = =NULL Dist100mto250m 59.75 07 02 02 08 O4 075 0.985 02 40.250 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval = =NULL Dist250mto999km 55.5833 02 02 02 08 04 075 0.985 02 44.417 LandUse Margin SO0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval Low DistOmtoSOm 64.5833, 0.98 02 02 08 04 075 0.985 os 35.417 LandUse Margin S0to60 DistS0to100 Negligible Proximity Dist800to999km MCU Approval Low DistSOmto100m 163.0833 08 02 02 08 O4 075 0.985 os 36.917 Figure 6 - Example of DDI source results

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                                                       l   Noosa Netserv Plan Planning Assumptions June 2024




4. Forecast Model Scenario Testing and Validation
A key function of the DMaTT tool is the ability to run a forecast model with different growth
projections, development densities and timing of development within future development
areas. The NSC model has been developed through an iterative process of developing and
configuring of growth projections, development densities and the timing of development
assumptions, running the model and reviewing and testing the model outputs.

Each model export is reviewed to validate that forecast growth and the forecast sequence of
development is reasonable and credible having regard to the:
    • timely incorporation of current and approved development;
    • calculated development yield (based upon development densities and constraint
        assumptions) is consistent with similar approved development;
    • utilisation of vacant infill and greenfield land supply;
    • available development capacity (ultimate development) of land within a population or
        GFA projection catchment to accommodate forecast growth;
    • realistic availability of development capacity to guide growth projections (i.e. in infill
        areas, looking at realistically available capacity on vacant land or land substantially
        undeveloped such as having a detached house or outbuilding, excluding capacity on
        properties with existing attached dwellings and non-residential); and
    • propensity for development of land and the associated forecast sequence of
        development.
Subsequent amendments are then made growth projections, development densities and the
timing of development assumptions and run within a new forecast model. The process is
then repeated until forecast growth and the forecast sequence of development is reasonable
and credible having regard to the above. Typical examples of scenario testing resulting in
amendments to population or GFA projections include:
    • where newly created vacant residential or non-residential lots (where there is
        evidence that new dwellings or non-residential buildings are being constructed) are
        not sequenced for development and require an increase to the population or GFA
        projections to accommodate growth and redistribution of growth from another
        typically adjoining catchment where possible;
    • development approvals commencing within its currency period resulting in forecast
        growth that exceeds population or GFA projections and require an increase to the
        population or GFA projections to accommodate approved development and
        redistribution of growth from another typically adjoining catchment where possible;
    • population or GFA projections exceed the available development capacity of land
        within a catchment and require a decrease in population or GFA projections and
        redistribution of growth to another typically adjoining catchment where possible; or
    • forecast development is occurring on properties with a low propensity for
        development or exceeds realistic availability of development. This is typically
        represented by the forecast sequence of development on properties which are
        already substantially developed and have marginal capacity for further development
        and require a decrease in population or GFA projections and redistribution of growth
        to another typically adjoining catchment where possible.




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                                                    l   Noosa Netserv Plan Planning Assumptions June 2024




5. Consistency with LGIP planning assumptions
Under Chapter 4B Part 1 Section 99BK of the South-East Queensland Water (Distribution
and Retail Restructuring) Act 2009 Unitywater’s Netserv Plan planning assumptions must be
consistent with the relevant planning assumptions for Noosa’s Shires Local Government
Area. Noosa Shire and Unitywater share a common set of planning assumptions
guaranteeing consistency.
The following sections summarise the Netserv Plan planning assumptions.

5.1.   Residential Population
As shown in Figure 7, Netserv Plan resident population planning assumptions sit between
2023 edition medium and high series population projections. As shown in Figure 8, most net
residential population growth is occurring in the Noosa Hinterland (Noosa) SA2 catchment.




Figure 7 - Netserv Comparison of Residential Population Assumptions




Figure 8 - Netserv Plan Net Residential Population Growth




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                                                      l   Noosa Netserv Plan Planning Assumptions June 2024




5.2.   Employment
As shown in Figure 9, Netserv Plan employment planning assumptions are in line with
population planning assumptions. It has been identified that the 2046 Shaping SEQ
employment baseline is not in line with projected dwelling and population growth. It is likely
that the 2046 Shaping SEQ employment baseline was not adjusted when the 2046 dwelling
target was adjusted between the Draft and Final Shaping SEQ document.
As shown in Figure 10, most net employment growth is occurring in the Noosa Hinterland
(Noosa) and Noosaville SA2 catchments utilising GFA and employment supply within
centres, industrial zones and the Noosa Shire Business Centre.




Figure 9 - Netserv Comparison of Employment Assumptions




Figure 10 - Netserv Plan Net Employment Growth




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                                                    l   Noosa Netserv Plan Planning Assumptions June 2024




6. Consistency with SEQ Regional Plan
Under Chapter 4B Part 1 Section 99BK of the South-East Queensland Water (Distribution
and Retail Restructuring) Act 2009 Unitywater’s Netserv Plan planning assumptions must be
consistent with the SEQ regional plan (Shaping SEQ).

Table 6 below addresses how the Netserv Plan planning assumptions for the Noosa area
are consistent with relevant matters within the SEQ Regional Plan.

Table 6 - Consistency with SEQ Regional Plan matters
 Goal 1: Grow
 Element 1: Efficient        •   Unitywater’s planning assumptions support the
 Land Use                        servicing of development under the Noosa planning
                                 scheme, approved development, and future
                                 development within the Urban Footprint.
                             •   Future redevelopment areas consider locations
                                 which are not currently zoned for development but
                                 are within the Urban Footprint (e.g. rural zones).
                                 Additionally, locations where spare capacity exists in
                                 water and sewer infrastructure, or existing networks
                                 can be cost-effectively augmented or when existing
                                 development is not the highest and best use of land
                                 that can fully utilise the capacity of existing and
                                 planned infrastructure (water, sewer, transport).
                             •   The 2021 consolidation/expansion dwelling ratio is
                                 72/28. By 2046, the consolidation/expansion
                                 dwelling growth ratio based upon the Netserv Plan
                                 planning assumptions and the same existing urban
                                 area extent is 71/29. This achieves ShapingSEQ’s
                                 preferred 70/30 of total dwelling composition.
                             •   Of the 5,467 additional dwellings by 2046, 3,393
                                 (62%) are consolidation and 2,074 (38%) are
                                 expansion. This growth maintains the 60/40
                                 consolidation expansion dwelling growth ratio
                                 outlined in ShapingSEQ.
                             •   The Netserv Plan planning assumptions utilise land
                                 available for development within the Urban Footprint
                                 based upon the Noosa Planning Scheme, approved
                                 development, any applicable structure plans or
                                 master plans.
                             •   The location of growth within the Netserv Plan
                                 planning assumptions consider the proximity to
                                 existing infrastructure and plans for service future
                                 development areas. Refer to Section 3.10
                             •   Netserv Plan density assumptions exceed Shaping
                                 SEQ net residential densities. Refer to Appendix 2.




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                                              l   Noosa Netserv Plan Planning Assumptions June 2024




Element 2: Housing   •   The Netserv Plan planning assumptions exceed
Supply                   Shaping SEQ dwelling supply targets.
                     •   Development approvals inform Netserv Plan planning
                         assumption’s approved dwelling supply between 2021 –
                         2031 rather than using available dwelling supply which
                         is influenced by external factors to Unitywater or
                         Council.
                     •   Netserv Plan planning assumptions dwellings by 2031 is
                         32,986 compared to the Shaping SEQ dwelling target of
                         30,500. Netserv Plan planning assumptions dwelling
                         growth by 2031 is 1,957 compared to the Shaping SEQ
                         target of 2,200 additional dwellings.
                     •   Netserv Plan planning assumptions dwellings by 2046 is
                         36,496 compared to the Shaping SEQ dwelling target of
                         33,300.
                     •   Netserv Plan planning assumptions dwelling growth
                         between 2021 and 2046 is 5,467 additional dwellings
                         compared to the Shaping SEQ dwelling target of 5,000
                         additional dwellings.
Element 3: Housing   •   The Netserv Plan dwelling planning assumptions are
Diversity                generally consistent with Shaping SEQ dwelling diversity
                         targets as shown below.

                     •   The Netserv Planning Assumptions forecasted the
                         following for total dwelling composition:
                              o In 2021 detached dwellings total composition of
                                 the housing supply decreased from 66.1% to
                                 59.1% in 2046.
                              o In 2021 attached dwellings total composition of
                                 the housing supply increased from 33.8% to
                                 40.9% in 2046.
                              o Netserv Plan 7% decrease in detached in favour
                                 of attached housing supply is generally in
                                 alignment with ShapingSEQ 9% change.




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                                                   l   Noosa Netserv Plan Planning Assumptions June 2024




                                o    In 2021 low-rise attached dwellings total
                                     composition of the housing supply increased
                                     from 30.7% to 35.9% in 2046.
                                  o In 2021 Medium rise attached dwellings total
                                     composition of the housing supply increased
                                     from 3.1% to 5% in 2046.
                         •   The Netserv Planning Assumptions forecasted the
                             following for new dwelling growth:
                                  o Detached dwellings comprise 19.1% of future
                                     development, compared to 14% target.
                                  o Attached dwellings comprise 80.9% of future
                                     development, compared to 86% target.
                                  o Attached dwellings comprise 64.5% low-rise and
                                     16.4% medium rise of the future housing supply.

                         •   Netserv Plan planning assumptions dwelling
                             composition & new dwelling growth meets the servicing
                             needs and demands of ShapingSEQ benchmarks.
                             Where ShapingSEQ benchmarked growth for low-rise
                             attached dwellings, Netserv met the demand with the
                             higher servicing for medium rise attached dwellings
                             achieving diversity of housing choice and gentle density
                             options.




Element 4: Social        •   Netserv Plan planning assumptions support the
Housing and Affordable       servicing of development under the Noosa planning
House                        scheme, approved development, and future
Element 5: Growing           development within the Urban Footprint.
Rural Towns and
Villages
Goal 2: Prosper




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                                                      l   Noosa Netserv Plan Planning Assumptions June 2024




Element 1: High-           •   Netserv Plan planning assumptions support the
Performing Outward-            servicing of development under the Noosa planning
Focused Economy                scheme, approved development and future development
                               within the Urban Footprint. Including growth within and
                               surrounding major employment centres (e.g. Noosa
                               Shire Business Centre).
                           •   The Netserv Plan employment planning assumptions
                               are calculated by levels of current and approved
                               development and maintaining alignment of employment
                               growth with total population growth. Netserv Plan
                               employment planning assumptions between 2021 &
                               2046 is 6,707 new employees compared to
                               ShapingSEQ’s target of 12,100.

                           •   The Netserv Plan planning assumptions percentage of
                               employment growth to total population growth can be
                               seen below.
    Year                  Employment         Population               Percent of
                          Total              Total                    Employment to
                                                                      Population
    2021                  27,276             70,855                   38.5%
    2026                  27,825             72,024                   38.6%
    2031                  30,247             74,585                   40.5%
    2036                  31,976             76,928                   41.5%
    2041                  33,210             79,276                   41.9%
    2046                  33,983             81,236                   41.8%


Goal 4: Sustain
Element 1: First           •   The Netserv Plan development constraint assumptions
Nations People                 used in the determination of developable area and
Element 2: Biodiversity        calculation of development yield considers a range of
                               environmental and natural hazard constraints. Refer to
Element 3: Koala               Table 4.
Conservation
Element 4: Regional
Landscapes
Element 5: Water-
Sensitive Communities
Element 6: Natural
Economic Resources
Element 7: Climate
Change
Element 8: Resilience
Goal 5: Live
Element 1: Valuing         •   The Netserv Plan amendment process includes public
Good Design                    consultation, consideration of submission and internal




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                                                     l   Noosa Netserv Plan Planning Assumptions June 2024




 Element 2: Working            and external stakeholder engagement with Local
 with the Weather              Councils and the development industry.
 Element 3: Inspiration
                           •   The Netserv Plan supports allowable development
 from Local Character
                               under participating Council planning schemes including
 Element 4: Fairness           policies and provisions for affordable housing.
 Element 5: Working
 with and Enhancing
 Natural Systems
 Element 6: Creating
 Legible and Connected
 Streets and Spaces
 Element 7: Embedding
 Opportunities for
 Adaptation and Change
 Element 8: The Power
 of Placemaking
 Element 9: Health and
 Wellbeing Through the
 Built Environment


7. Supporting GIS Layers
The following layers are available within the Netserv Plan planning assumption online
mapping portal:
   • Demand and demographic forecasts;
   • ABS Census SA2 boundaries;
   • Small area population projection catchment boundaries;
   • Council development approvals;
   • Local planning areas;
   • Zoning and density areas;
   • Residential and non-residential development sequence;
   • Development constraints;
   • Baseline land use; and
   • Development desirability index (DDI).

The Netserv Plan planning assumption online mapping portal is accessible here:
https://www.unitywater.com/building-and-developing/reference-library




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                                                 l   Noosa Netserv Plan Planning Assumptions June 2024




Appendix 1 Zone Density Assumptions
Table A1 Zone Density Assumptions
            RefID                                               Description
   Buffer       Minimum Area                  Non                 Use       Development                   Minimum      Minimum     Average Attached   Employment     Development Production Bands
 Allowance           Buffer                 Resident            Category      Density                    Parcel Size Unconstrained Number Dwelling      Ratio
                    Applied                Population                                                                    Area       Floors   Split



            CommunityFacilities                                 Community Facilities
20%         2,500m²                  0%                         Res       0.00 dwell/Ha                  600m²      150                    100%                    At or above 10 Dwells for Zones & DAs
                                                                                                                                                                   - 20 Dwellings every 1yrs
                                                                NonRes         50.00% Cover              150m²                    1                   1/50GFA-m2   At or above 500 GFA for Zones & DAs
                                                                                                                                                                   - 500m2 GFA every 1yrs
            CommunityFacilitiesChildCare                        Community Facilities Childcare Centre
20%         2,500m²                  0%                         NonRes    50.00% Cover        150m²                               1                   1/50GFA-m2   At or above 500 GFA for Zones & DAs
                                                                                                                                                                   - 500m2 GFA every 1yrs
            CommunityFacilitiesHealthCare                       Community Facilities Healthcare Services
20%         2,500m²                  0%                         NonRes    50.00% Cover       150m²                                1                   1/20GFA-m2   At or above 500 GFA for Zones & DAs
                                                                                                                                                                   - 1000m2 GFA every 1yrs
            CommunityFacilitiesHospital                         Community Facilities Hospital
0%          m²                                                  NonRes    50.00% Cover        0m²                                 2                   1/40GFA-m2   At or above 1000 GFA for Zones & DAs
                                                                                                                                                                   - 1000m2 GFA every 1yrs
            CommunityFacilitiesPlaceWorship                     Community Facilities Place of Worship
            m²                       0%                         Res       0.00 dwell/Ha       0m²            0                             0%
                                                                NonRes    0.00% Cover         0m²                                 0
            CommunityFacilitiesResCareFacility                  Community Facilities Residential Care Facility
15%         2,500m²                 0%                          Res       30.00 dwell/Ha      150m²          150                  1        100%                    At or above 20 Dwells for Zones & DAs
                                                                                                                                                                   - 50 Dwellings every 1yrs
                                                                NonRes         10.00% Cover              150m²                    1                   1/50GFA-m2   At or above 2500 GFA for Zones & DAs
                                                                                                                                                                   - 500m2 GFA every 1yrs
            DistrictCentre                                      District Centre
            m²                       0%                         Res          43.00 dwell/Ha              150m²      150           1        100%                    At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 10 Dwellings every 1yrs
                                                                NonRes         60.00% Cover              150m²                    1                   1/30GFA-m2   At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
            DistrictCentre_gr2000m2                             District Centre >2000m2
            m²                      0%                          Res          25.00 dwell/Ha              150m²      150           1        100%                    At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 10 Dwellings every 1yrs
                                                                NonRes         18.50% Cover              150m²                    1                   1/30GFA-m2   At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
            DistrictCentreDoonellaSTPrecinct                    District Centre Doonella ST Precinct
            m²                       0%                         Res          140.00 dwell/Ha 150m²                  150           1        100%                    At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 50 Dwellings every 1yrs
            DistrictCentreMaryThomasPrecinct                    District Centre Mary Thomas Precinct
            m²                      0%                          Res          17.00 dwell/Ha  150m²                  150           1        100%                    At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 5 Dwellings every 1yrs
                                                                NonRes         50.00% Cover              150m²                    1                   1/30GFA-m2   At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
            DistrictCentreMaryThomasPrecinct14_16Mary           District Centre Mary Thomas Precinct 14-16 Mary Street




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                                               l   Noosa Netserv Plan Planning Assumptions June 2024




          RefID                                               Description
  Buffer      Minimum Area                  Non                 Use       Development                   Minimum      Minimum     Average Attached   Employment       Development Production Bands
Allowance         Buffer                  Resident            Category      Density                    Parcel Size Unconstrained Number Dwelling      Ratio
                 Applied                 Population                                                                    Area       Floors   Split



          m²                        100%                      Res            173.00 dwell/Ha 150m²                150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 5 Dwellings every 1yrs
          DistrictCentreNoosavilleMainstreet                  District Centre Noosaville Mainstreet Precinct
          m²                        0%                        Res          71.00 dwell/Ha    150m²         150                  2        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 10 Dwellings every 1yrs
                                                              NonRes         34.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
          HighDensityRes                                      High Density Residential
          m²                        0%                        Res        100.00 dwell/Ha 150m²                    150           3        100%       0.1/Dwelling   At or above 10 Dwells for Zones & DAs
                                                                                                                                                                   - 10 Dwellings every 1yrs
          HighDensityResMixedUseGympieTerrace                 High Density Residential Mixed Use 247-257 Gympie Terrace Noosaville
          m²                    0%                            Res        75.00 dwell/Ha    150m²        150             3          100%                            At or above 20 Dwells for Zones & DAs
                                                                                                                                                                   - 20 Dwellings every 1yrs
                                                              NonRes         34.00% Cover              150m²                    1                   1/20GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
          HighDensityResNoosaJunction                         High Density Residential Noosa Junction
          m²                     0%                           Res        146.00 dwell/Ha 150m²                    150           2        100%       0.1/Dwelling   At or above 20 Dwells for Zones & DAs
                                                                                                                                                                   - 50 Dwellings every 1yrs
          Innovation                                          Innovation
15%       2,500m²                   0%                        NonRes     60.00% Cover                  150m²                    2                   1/70GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                   - 500m2 GFA every 1yrs
          InnovationZoneNoosaBusinessCentre                   Innovation zone Noosa Business Centre
15%       2,500m²                0%                           NonRes      45.00% Cover    150m²                                 2                   1/70GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                   - 2000m2 GFA every 1yrs
          LocalCentre                                         Local Centre
          m²                        0%                        Res        67.00 dwell/Ha                150m²      150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 5 Dwellings every 1yrs
                                                              NonRes         50.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
          LocalCentre_gr2000m2                                Local Centre >2000m2
          m²                        0%                        Res        53.00 dwell/Ha                150m²      150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 5 Dwellings every 1yrs
                                                              NonRes         40.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
          LocalCentrePeregianBeach                            Local Centre Peregian Beach
          m²                     100%                         Res        93.00 dwell/Ha   150m²                   150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                   - 5 Dwellings every 1yrs
                                                              NonRes         70.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                   - 100m2 GFA every 1yrs
          LowDensityRes                                       Low Density Residential
20%       3,000m²                   0%                        Res        17.00 dwell/Ha                150m²      150           1        0%         0.2/Dwelling   At or above 50 Dwells for Zones & DAs
                                                                                                                                                                   - 50 Dwellings every 1yrs
          LowDensityResHinterland                             Low Density Residential - Hinterland Village
20%       20,000m²                0%                          Res        10.00 dwell/Ha     150m²          150                  1        0%         0.2/Dwelling   At or above 10 Dwells for Zones & DAs
                                                                                                                                                                   - 10 Dwellings every 1yrs
          LowDensityResPomona                                 Low Density Residential - Pomona




                                                                                                                                                                                                           34

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                                              l   Noosa Netserv Plan Planning Assumptions June 2024




          RefID                                              Description
  Buffer      Minimum Area                 Non                 Use       Development                   Minimum      Minimum     Average Attached   Employment       Development Production Bands
Allowance         Buffer                 Resident            Category      Density                    Parcel Size Unconstrained Number Dwelling      Ratio
                 Applied                Population                                                                    Area       Floors   Split



20%       10,000m²                 0%                        Res            16.00 dwell/Ha            150m²      150           1        0%         0.2/Dwelling   At or above 10 Dwells for Zones & DAs
                                                                                                                                                                  - 10 Dwellings every 1yrs
          LowDensityResSecondaryDwell                        Low Density Residential Secondary Dwelling
          m²                    0%                           Res        35.00 dwell/Ha   600m²         150                     1        50%        0.1/Dwelling   At or above 2 Dwells for Zones & DAs
                                                                                                                                                                  - 2 Dwellings every 1yrs
          LowDensityResSecondaryDwellCooroy                  Low Density Residential Cooroy Secondary Dwelling
          m²                    0%                           Res        20.00 dwell/Ha    600m²       150                      1        50%        0.1/Dwelling   At or above 2 Dwells for Zones & DAs
                                                                                                                                                                  - 2 Dwellings every 1yrs
          LowDensityResSecondaryDwellgr800m2                 Low Density Residential Secondary Dwelling >800m2
          m²                    0%                           Res        25.00 dwell/Ha   600m²         150                     1        50%        0.1/Dwelling   At or above 2 Dwells for Zones & DAs
                                                                                                                                                                  - 2 Dwellings every 1yrs
          LowDensityResSecondaryDwellHinterland              Low Density Residential Hinterland Secondary Dwelling
          m²                    0%                           Res        15.00 dwell/Ha     600m²       150                     1        50%        0.1/Dwelling   At or above 2 Dwells for Zones & DAs
                                                                                                                                                                  - 2 Dwellings every 1yrs
          LowDensityResSecondaryDwellPomona                  Low Density Residential Pomona Secondary Dwelling
          m²                    0%                           Res        15.00 dwell/Ha   600m²       150                       1        50%        0.1/Dwelling   At or above 2 Dwells for Zones & DAs
                                                                                                                                                                  - 2 Dwellings every 1yrs
          LowImpactInd                                       Low Impact Industry
15%       5,000m²                  0%                        NonRes     60.00% Cover                  150m²                    1                   1/90GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 2500m2 GFA every 1yrs
          LowImpactIndFactoryST                              Low Impact Industry Factory ST Business and Industry Precinct
15%       5,000m²                  0%                        NonRes     60.00% Cover      150m²                          1                         1/90GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 500m2 GFA every 1yrs
          LowImpactIndHoffmanDr                              Low Impact Industry Hoffman Drive Business and Industry Precinct
15%       5,000m²               0%                           NonRes     60.00% Cover     150m²                          1                          1/70GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 500m2 GFA every 1yrs
          LowImpactIndLionelDonovanDr                        Low Impact Industry Lionel Donovan Dr Precinct
15%       5,000m²                0%                          NonRes     60.00% Cover      150m²                                1                   1/70GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 500m2 GFA every 1yrs
          MajorCentreNoosaJunction                           Major Centre Noosa Junction
          m²                      0%                         Res        191.00 dwell/Ha 150m²                    150           3        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                  - 20 Dwellings every 1yrs
                                                             NonRes         72.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          MajorCentreNoosaJunction_gr2000m2                  Major Centre Noosa Junction Precinct >2000m2
          m²                      0%                         Res        33.00 dwell/Ha   150m²         150                     2        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                  - 20 Dwellings every 1yrs
                                                             NonRes         12.00% Cover              150m²                    1                   1/20GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          MajorCentreNoosaJunctionHospitalityPrecinct        Major Centre Noosa Junction Hospitality Precinct
          m²                      0%                         Res        191.00 dwell/Ha 150m²           150                    3        100%                      At or above 10 Dwells for Zones & DAs
                                                                                                                                                                  - 10 Dwellings every 1yrs
                                                             NonRes         72.00% Cover              150m²                    1                   1/20GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          MediumDensityRes                                   Medium Density Residential
          m²                       0%                        Res      55.00 dwell/Ha                  150m²      150           1        100%       0.1/Dwelling   At or above 10 Dwells for Zones & DAs




                                                                                                                                                                                                          35

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                                              l   Noosa Netserv Plan Planning Assumptions June 2024




          RefID                                              Description
  Buffer      Minimum Area                Non                  Use       Development                   Minimum      Minimum     Average Attached   Employment       Development Production Bands
Allowance         Buffer                Resident             Category      Density                    Parcel Size Unconstrained Number Dwelling      Ratio
                 Applied               Population                                                                     Area       Floors   Split



                                                                                                                                                                  - 10 Dwellings every 1yrs
          MediumImpactInd                                    Medium Impact Industry
15%       5,000m²                 0%                         NonRes    60.00% Cover                   150m²                    1                   1/130GFA-m2 At or above 500 GFA for Zones & DAs
                                                                                                                                                               - 500m2 GFA every 1yrs
          MediumImpactIndVentureDr                           Medium Impact Industry Venture Drive Precinct
15%       5,000m²                0%                          NonRes    60.00% Cover      150m²                                 1                   1/130GFA-m2 At or above 500 GFA for Zones & DAs
                                                                                                                                                               - 500m2 GFA every 1yrs
          NeighbourhoodCentre                                Neighbourhood Centre
          m²                      0%                         Res       53.00 dwell/Ha                 150m²      150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                  - 5 Dwellings every 1yrs
                                                             NonRes         40.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          NeighbourhoodCentre_gr2000m2                       Neighbourhood Centre >2000m2
          m²                     0%                          Res       53.00 dwell/Ha  150m²                     150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                  - 5 Dwellings every 1yrs
                                                             NonRes         40.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          NeighbourhoodCentreDukeST                          Neighbourhood Centre Duke Street
          m²                     0%                          Res       71.00 dwell/Ha   150m²                    150           1        100%                      At or above 5 Dwells for Zones & DAs
                                                                                                                                                                  - 5 Dwellings every 1yrs
                                                             NonRes         34.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          NoosaBusinessCentrelBusinessParkPrecinct           Major Centre Noosa Business Centre Business Park Precinct
          m²                     0%                          NonRes     80.00% Cover     150m²                         1                           1/40GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 5000m2 GFA every 1yrs
          NoosaBusinessCentrelHighDensityResPrecinct         Major Centre Noosa Business Centre High Density Residential Precinct
          m²                     0%                          Res        146.00 dwell/Ha 150m²         150               1               100%       0.1/Dwelling   At or above 20 Dwells for Zones & DAs
                                                                                                                                                                  - 50 Dwellings every 1yrs
          NoosaBusinessCentreRetailPrecinct                  Major Centre Noosa Business Centre Retail Precinct
0%        m²                                                 NonRes     30.00% Cover     150m²                                 1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 100m2 GFA every 1yrs
          NoosaBusinessCentreShowroomPrecinct                Major Centre Noosa Business Centre Showroom Precinct
          m²                    0%                           NonRes     60.00% Cover     150m²                                 1                   1/50GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                  - 2000m2 GFA every 1yrs
          NoosaBusinessCentreSmallBusPrecinct                Major Centre Noosa Business Centre Small Scale Business Precinct
0%        m²                                                 NonRes     60.00% Cover     150m²                         1                           1/50GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 500m2 GFA every 1yrs
          NoosaBusinessCentreVillageMixedUsePrecinct Major Centre Noosa Business Centre Village Mixed Use Precinct
          m²                      0%                 Res        101.00 dwell/Ha 150m²          150              1                       100%                      At or above 10 Dwells for Zones & DAs
                                                                                                                                                                  - 50 Dwellings every 1yrs
                                                             NonRes         66.00% Cover              150m²                    1                   1/30GFA-m2     At or above 500 GFA for Zones & DAs
                                                                                                                                                                  - 5000m2 GFA every 1yrs
          Rural                                              Rural
20%       2,000,000m²             0%                         Res            0.00 dwell/Ha             150m²      150           1        50%                       At or above 2 Dwells for Zones & DAs
                                                                                                                                                                  - 2 Dwellings every 1yrs
          RuralRes                                           Rural Residential




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          RefID                                             Description
  Buffer      Minimum Area               Non                  Use       Development                   Minimum      Minimum     Average Attached   Employment       Development Production Bands
Allowance         Buffer               Resident             Category      Density                    Parcel Size Unconstrained Number Dwelling      Ratio
                 Applied              Population                                                                     Area       Floors   Split



15%       45,000m²               0%                         Res            3.00 dwell/Ha             150m²      150           1        0%         0.2/Dwelling   At or above 2 Dwells for Zones & DAs
                                                                                                                                                                 - 2 Dwellings every 1yrs
          TouristAccom                                      Tourist Accommodation
0%        m²                     100%                       Res         58.00 dwell/Ha               150m²      150           2        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
                                                            NonRes         13.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                 - 100m2 GFA every 1yrs
          TouristAccomHastingsSTMixedUse                    Tourist Accommodation Hastings ST Mixed Use
0%        m²                     100%                       Res         100.00 dwell/Ha 150m²       150                       2        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
                                                            NonRes         22.00% Cover              150m²                    1                   1/20GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                 - 100m2 GFA every 1yrs
          TouristAccomNoosaDrv                              Tourist Accommodation 94 Noosa Drive
0%        m²                     100%                       Res         58.00 dwell/Ha 150m²                    150           2        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
                                                            NonRes         13.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                 - 100m2 GFA every 1yrs
          TouristAccomNoosaSprings                          Tourist Accommodation Noosa Springs
          m²                     100%                       Res         45.00 dwell/Ha 150m²                    150           2        100%       0.1/Dwelling   At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
          TouristAccomPeregianBeach                         Tourist Accommodation Peregian Beach
0%        m²                     100%                       Res         58.00 dwell/Ha 150m²                    150           1        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
                                                            NonRes         13.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                 - 100m2 GFA every 1yrs
          TouristAccomSerenityClose                         Tourist Accommodation Serenity Close
          m²                      100%                      Res         88.00 dwell/Ha 150m²                    150           2        100%                      At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
                                                            NonRes         20.00% Cover              150m²                    1                   1/30GFA-m2     At or above 100 GFA for Zones & DAs
                                                                                                                                                                 - 1000m2 GFA every 1yrs
          TouristAccomViewlandDrv                           Tourist Accommodation Viewland Drive
          m²                      100%                      Res         44.00 dwell/Ha  150m²                   150           2        100%       0.1/Dwelling   At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs
          TouristAccomViewlandDrvHalseLane                  Tourist Accommodation Halse Lane
          m²                     100%                       Res         44.00 dwell/Ha  150m²                   150           2        100%       0.1/Dwelling   At or above 20 Dwells for Zones & DAs
                                                                                                                                                                 - 20 Dwellings every 1yrs




                                                                                                                                                                                                         37

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Appendix 2 - Planning Assumption Data Tables
Residential Population Planning Assumptions

Table A21 Netserv Plan resident population planning assumptions by Local Planning Area Catchment
              Catchment                        Category           2021       2026        2031                          2036     2041     2046     2051     2056     Ultimate
                                                 Attached Residential             14              14            14       14       34       81       124      163     163
                Boreen Point                    Detached Residential              626             652           663      663      686      702      705      705     705
                                                        Total                     640             666           676      676      721      783      829      868     868
                                                 Attached Residential            2,473           2,564         3,155    3,405    3,712    4,085    4,193    4,239   4,516
           Coastal Communities                  Detached Residential             9,052           9,125         9,187    9,142    9,017    8,901    8,907    8,970   8,999
                                                        Total                   11,525          11,689        12,342   12,547   12,729   12,987   13,099   13,209   13,516
                                                 Attached Residential              7               9             9       12       28       31       57       62       65
                   Cooran                       Detached Residential              865             876           884      884      978     1,015    1,018    1,020   1,020
                                                        Total                     872             884           892      896     1,006    1,046    1,075    1,082   1,086
                                                 Attached Residential             843             955          1,128    1,749    2,024    2,062    2,062    2,062   2,485
                   Cooroy                       Detached Residential             2,851           2,922         2,896    2,879    3,164    3,211    3,227    3,227   3,223
                                                        Total                    3,694           3,876         4,024    4,628    5,188    5,274    5,289    5,289   5,708
                                                 Attached Residential              2               2             2        2        2       43       43       43       43
                   Kin Kin                      Detached Residential              179             187           189      189      200      245      237      237     237
                                                        Total                     181             188           191      191      202      288      280      280     280
                                                 Attached Residential            1,308           1,426         2,004    2,277    2,514    2,701    2,782    2,798   2,948
                Noosa Heads                     Detached Residential             3,982           3,987         3,999    3,941    3,899    3,918    3,918    3,918   3,949
                                                        Total                    5,291           5,413         6,003    6,217    6,413    6,619    6,700    6,716   6,898
                                                 Attached Residential            2,802           2,920         3,186    3,948    4,339    4,597    4,597    4,597   5,722
                 Noosaville                     Detached Residential             6,040           6,039         6,107    6,101    6,174    6,245    6,245    6,245   6,243
                                                        Total                    8,842           8,959         9,294   10,049   10,513   10,842   10,842   10,842   11,965
                                                 Attached Residential             29              31            138      303      418      435      435      435     463
                  Pomona                        Detached Residential             1,357           1,425         1,496    1,641    1,720    1,725    1,731    1,731   1,725
                                                        Total                    1,386           1,456         1,634    1,944    2,138    2,160    2,166    2,166   2,188
                                                 Attached Residential            1,398           1,523         1,770    1,915    2,017    2,155    2,260    2,398   4,135
                  Tewantin                      Detached Residential             9,887           9,969        10,001   10,038   10,166   10,222   10,315   10,424   10,558
                                                        Total                   11,285          11,492        11,771   11,953   12,183   12,376   12,574   12,822   14,693
                                                 Attached Residential            8,876           9,443        11,405   13,625   15,088   16,190   16,551   16,798   20,541
  Inside Priority Infrastructure Area (total)   Detached Residential            34,839          35,182        35,422   35,477   36,005   36,185   36,301   36,477   36,660
                                                        Total                   43,715          44,624        46,827   49,102   51,093   52,374   52,853   53,275   57,202
                                                 Attached Residential             223             254           267      267      274      403      531      589    2,366
 Outside priority infrastructure area (total)   Detached Residential            14,473          14,752        14,920   14,920   15,199   15,902   16,704   17,603   19,921
                                                        Total                   14,696          15,006        15,188   15,188   15,473   16,305   17,234   18,192   22,287
                                                Attached Residential             9,099           9,696        11,672   13,892   15,363   16,593   17,082   17,387   22,907
                Noosa Shire                     Detached Residential            49,312          49,934        50,342   50,397   51,204   52,086   53,005   54,080   56,581
                                                        Total                   58,411          59,630        62,014   64,289   66,567   68,679   70,087   71,467   79,489




                                                                                                                                                                               38

| Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Appendix 2 - Planning Assumption Data Tables Residential Population Planning Assumptions Table A21 Netserv Plan resident population planning assumptions by Local Planning Area Catchment Catchment Category 2021 2026 2031 2036 yA 2046 2051 2056 Oi itanren css Attached Residential 14 14 14 14 34 81 124 163 163 Boreen Point Detached Residential 626 652 663 663 686 702 705 705 705 Total 640 666 676 676 721 783 829 868 868 Attached Residential 2,473 2,064 3,155 3,405 3,712 4,085 4,193 4,239 4,516 Coastal Communities Detached Residential 9,052 9,125 9,187 9,142 9,017 8,901 8,907 8,970 8,999 Total 11,525 11,689 12,342 12,547 12,729 12,987 13,099 13,209 13,516 Attached Residential 7 9 9 12 28 31 57 62 65 Cooran Detached Residential 865 876 884 884 978 1,015 1,018 1,020 1,020 Total 872 884 892 896 1,006 1,046 1,075 1,082 1,086 Attached Residential 843 955 1,128 1,749 2,024 2,062 2,062 2,062 2,485 Cooroy Detached Residential 2,851 2,922 2,896 2,879 3,164 3,211 3,227 3,227 3,223 Total 3,694 3,876 4,024 4,628 5,188 5,274 5,289 5,289 5,708 Attached Residential 2 2 2 2 2 43 43 43 43 Kin Kin Detached Residential 179 187 189 189 200 245 237 237 237 Total 181 188 191 191 202 288 280 280 280 Attached Residential 1,308 1,426 2,004 2,277 2,014 2,701 2,/82 2,798 2,948 Noosa Heads Detached Residential 3,982 3,987 3,999 3,941 3,899 3,918 3,918 3,918 3,949 Total 5,291 5,413 6,003 6,217 6,413 6,619 6,700 6,716 6,898 Attached Residential 2,802 2,920 3,186 3,948 4,339 4,597 4,597 4,597 5,722 Noosaville Detached Residential 6,040 6,039 6,107 6,101 6,174 6,245 6,245 6,245 6,243 Total 8,842 8,959 9,294 10,049 10,513 10,842 10,842 10,842 11,965 Attached Residential 29 31 138 303 418 435 435 435 463 Pomona Detached Residential 1,357 1,425 1,496 1,641 1,720 1,725 1,731 1,731 1,725 Total 1,386 1,456 1,634 1,944 2,138 2,160 2,166 2,166 2,188 Attached Residential 1,398 1,523 1,770 1,915 2,017 2,155 2,260 2,398 4,135 Tewantin Detached Residential 9,887 9,969 10,001 10,038 10,166 10,222 10,315 10,424 10,558 Total 11,285 11,492 11,771 11,953 12,183 12,376 12,574 12,822 14,693 Attached Residential 8,876 9,443 11,405 13,625 15,088 16,190 16,551 16,798 20,541 Inside Priority Infrastructure Area (total) Detached Residential 34,839 35,182 35,422 35,477 36,005 36,185 36,301 36,477 36,660 Total 43,715 44,624 46,827 49,102 51,093 92,374 52,853 93,275 97,202 Attached Residential 223 254 267 267 274 403 531 589 2,366 Outside priority infrastructure area (total) Detached Residential 14,473 14,752 14,920 14,920 15,199 15,902 16,704 17,603 19,921 Total 14,696 15,006 15,188 15,188 15,473 16,305 17,234 18,192 22,287 Attached Residential 9,099 9,696 11,672 13,892 15,363 16,593 17,082 17,387 22,907 Noosa Shire Detached Residential 49,312 49,934 50,342 50,397 51,204 52,086 53,005 54,080 56,581 Total 58,411 59,630 62,014 64,289 66,567 68,679 70,087 71,467 79,489 38

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l   Noosa Netserv Plan Planning Assumptions June 2024




Total Population Planning Assumptions

Table A22 Netserv Plan total population planning assumptions by Local Planning Area Catchment
              Catchment                         Category           2021         2026       2031                        2036     2041     2046     2051     2056     Ultimate
                                                 Attached Residential              21               21          21       21       41       88       131      170     742
                Boreen Point                    Detached Residential               660              686         697      697      723      739      742      742     170
                                                        Total                      681              707         718      718      765      827      872      912     912
                                                 Attached Residential             4,167            4,255       4,841    5,126    5,498    5,772    5,879    6,025   10,333
           Coastal Communities                  Detached Residential             10,557           10,615      10,670   10,625   10,504   10,389   10,370   10,375   6,287
                                                        Total                    14,724           14,869      15,511   15,752   16,003   16,160   16,249   16,400   16,620
                                                 Attached Residential               7                9           9       12       28       31       57       62     1,023
                   Cooran                       Detached Residential               868              878         886      886      981     1,018    1,020    1,023     65
                                                        Total                      875              887         895      898     1,009    1,049    1,077    1,085   1,088
                                                 Attached Residential              843              961        1,135    1,756    2,031    2,069    2,069    2,069   3,231
                   Cooroy                       Detached Residential              2,864            2,935       2,909    2,892    3,177    3,222    3,238    3,238   2,485
                                                        Total                     3,707            3,897       4,044    4,648    5,208    5,291    5,307    5,307   5,716
                                                 Attached Residential               2                2           2        2        2       43       43       43      239
                   Kin Kin                      Detached Residential               181              189         192      192      203      247      239      239      43
                                                        Total                      183              191         194      194      204      290      282      282     282
                                                 Attached Residential             5,722            5,794       6,489    6,795    7,033    7,225    7,305    7,322   4,600
                Noosa Heads                     Detached Residential              4,649            4,654       4,668    4,610    4,568    4,587    4,587    4,585   7,468
                                                        Total                    10,371           10,447      11,157   11,405   11,600   11,812   11,892   11,907   12,069
                                                 Attached Residential             5,537            5,636       5,890    6,652    7,043    7,304    7,304    7,304   6,614
                 Noosaville                     Detached Residential              6,466            6,465       6,533    6,527    6,600    6,619    6,619    6,619   8,430
                                                        Total                    12,003           12,100      12,423   13,179   13,643   13,922   13,922   13,922   15,043
                                                 Attached Residential              29               31          138      303      418      435      435      435    1,731
                  Pomona                        Detached Residential              1,362            1,431       1,502    1,646    1,725    1,731    1,736    1,736    463
                                                        Total                     1,392            1,462       1,639    1,949    2,143    2,166    2,171    2,171   2,193
                                                 Attached Residential             1,705            1,833       2,079    2,222    2,323    2,461    2,566    2,705   10,640
                  Tewantin                      Detached Residential              9,995           10,071      10,103   10,143   10,272   10,322   10,415   10,525   4,441
                                                        Total                    11,699           11,904      12,182   12,365   12,595   12,783   12,981   13,229   15,081
                                                 Attached Residential            18,032           18,540      20,603   22,888   24,417   25,427   25,789   26,135   39,152
  Inside Priority Infrastructure Area (total)   Detached Residential             37,603           37,924      38,161   38,219   38,753   38,873   38,966   39,081   29,853
                                                        Total                    55,635           56,464      58,764   61,107   63,170   64,300   64,755   65,216   69,005
                                                 Attached Residential              387              452         530      530      537      666      793      851    20,247
 Outside priority infrastructure area (total)   Detached Residential             14,841           15,115      15,299   15,299   15,578   16,278   17,074   17,966   2,614
                                                        Total                    15,228           15,567      15,829   15,829   16,114   16,943   17,867   18,817   22,862
                                                Attached Residential             18,419           18,992      21,133   23,418   24,953   26,093   26,582   26,986   59,400
                Noosa Shire                     Detached Residential             52,444           53,039      53,460   53,518   54,330   55,150   56,040   57,047   32,467
                                                        Total                    70,863           72,032      74,593   76,936   79,284   81,243   82,622   84,033   91,867




                                                                                                                                                                               39

| Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Total Population Planning Assumptions Table A22 Netserv Plan total population planning assumptions by Local Planning Area Catchment Catchment Category 2021 2026 2031 2036 2041 2046 2051 2056 Oi itanren css Attached Residential 21 21 21 21 At 88 131 170 742 Boreen Point Detached Residential 660 686 697 697 723 739 742 742 170 Total 681 707 718 718 765 827 872 912 912 Attached Residential 4,167 4,255 4,841 5,126 5,498 5,772 5,879 6,025 10,333 Coastal Communities Detached Residential 10,557 10,615 10,670 10,625 10,504 10,389 10,370 10,375 6,287 Total 14,724 14,869 15,511 15,752 16,003 16,160 16,249 16,400 16,620 Attached Residential 7 9 9 12 28 31 57 62 1,023 Cooran Detached Residential 868 878 886 886 981 1,018 1,020 1,023 65 Total 875 887 895 898 1,009 1,049 1,077 1,085 1,088 Attached Residential 843 961 1,135 1,756 2,031 2,069 2,069 2,069 3,231 Cooroy Detached Residential 2,864 2,935 2,909 2,892 3,177 3,222 3,238 3,238 2,485 Total 3,707 3,897 4,044 4,648 5,208 5,291 5,307 5,307 5,716 Attached Residential 2 2 2 2 2 43 43 43 239 Kin Kin Detached Residential 181 189 192 192 203 247 239 239 43 Total 183 191 194 194 204 290 282 282 282 Attached Residential 5,722 5,794 6,489 6,795 7,033 7,225 7,305 7,322 4,600 Noosa Heads Detached Residential 4,649 4,654 4,668 4,610 4,568 4,587 4,587 4,585 7,468 Total 10,371 10,447 11,157 11,405 11,600 11,812 11,892 11,907 12,069 Attached Residential 5,037 5,636 5,890 6,652 7,043 7,304 7,304 7,304 6,614 Noosaville Detached Residential 6,466 6,465 6,533 6,527 6,600 6,619 6,619 6,619 8,430 Total 12,003 12,100 12,423 13,179 13,643 13,922 13,922 13,922 15,043 Attached Residential 29 31 138 303 418 435 435 435 1,731 Pomona Detached Residential 1,362 1,431 1,502 1,646 1,725 1,731 1,736 1,736 463 Total 1,392 1,462 1,639 1,949 2,143 2,166 2,171 2,171 2,193 Attached Residential 1,705 1,833 2,079 2,222 2,323 2,461 2,066 2,705 10,640 Tewantin Detached Residential 9,995 10,071 10,103 10,143 10,272 10,322 10,415 10,525 4,441 Total 11,699 11,904 12,182 12,365 12,595 12,783 12,981 13,229 15,081 Attached Residential 18,032 18,540 20,603 22,888 24,417 25,427 25,789 26,135 39,152 Inside Priority Infrastructure Area (total) Detached Residential 37,603 37,924 38,161 38,219 38,753 38,873 38,966 39,081 29,853 Total 95,635 56,464 58,764 61,107 63,170 64,300 64,755 65,216 69,005 Attached Residential 387 452 530 530 537 666 793 851 20,247 Outside priority infrastructure area (total) Detached Residential 14,841 15,115 15,299 15,299 15,578 16,278 17,074 17,966 2,614 Total 15,228 15,567 15,829 15,829 16,114 16,943 17,867 18,817 22,862 Attached Residential 18,419 18,992 21,133 23,418 24,953 26,093 26,582 26,986 59,400 Noosa Shire Detached Residential 52,444 53,039 53,460 53,518 54,330 55,150 56,040 57,047 32,467 Total 70,863 72,032 74,593 76,936 79,284 81,243 82,622 84,033 91,867 39

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l   Noosa Netserv Plan Planning Assumptions June 2024




Dwelling Planning Assumptions

Table A23 Netserv Plan dwelling planning assumptions by Local Planning Area Catchment
              Catchment                       Category            2021         2026                           2031     2036     2041     2046     2051     2056     Ultimate
                                                 Attached Residential              12               12          12       12       24       51       76       99       99
                Boreen Point                    Detached Residential               251              261         265      265      275      281      282      282     282
                                                        Total                      263              273         277      277      299      332      358      381     381
                                                 Attached Residential             2,231            2,277       2,589    2,752    2,954    3,096    3,157    3,240   3,377
           Coastal Communities                  Detached Residential              4,002            4,024       4,045    4,028    3,982    3,938    3,931    3,933   3,917
                                                        Total                     6,233            6,301       6,634    6,780    6,936    7,034    7,088    7,173   7,294
                                                 Attached Residential               4                5           5        7       16       18       33       36       38
                   Cooran                       Detached Residential               330              334         337      337      373      387      388      389     389
                                                        Total                      334              339         342      344      389      405      421      425     427
                                                 Attached Residential              490              559         660     1,021    1,181    1,203    1,203    1,203   1,445
                   Cooroy                       Detached Residential              1,089            1,116       1,106    1,100    1,208    1,225    1,231    1,231   1,229
                                                        Total                     1,579            1,675       1,766    2,121    2,389    2,428    2,434    2,434   2,674
                                                 Attached Residential               1                1           1        1        1       25       25       25       25
                   Kin Kin                      Detached Residential               69               72          73       73       77       94       91       91       91
                                                        Total                      70               73          74       74       78       119      116      116     116
                                                 Attached Residential             3,127            3,166       3,546    3,713    3,843    3,948    3,992    4,001   4,081
                Noosa Heads                     Detached Residential              1,921            1,923       1,929    1,905    1,888    1,896    1,896    1,895   1,901
                                                        Total                     5,048            5,089       5,475    5,618    5,731    5,844    5,888    5,896   5,982
                                                 Attached Residential             3,219            3,277       3,425    3,868    4,095    4,247    4,247    4,247   4,901
                 Noosaville                     Detached Residential              2,650            2,650       2,678    2,675    2,705    2,713    2,713    2,713   2,711
                                                        Total                     5,869            5,926       6,102    6,543    6,800    6,959    6,959    6,959   7,612
                                                 Attached Residential              17               18          80       176      243      253      253      253     269
                  Pomona                        Detached Residential               518              544         571      626      656      658      660      660     658
                                                        Total                      535              562         651      802      899      911      913      913     927
                                                 Attached Residential             1,181            1,272       1,447    1,541    1,609    1,703    1,778    1,877   3,117
                  Tewantin                      Detached Residential              4,049            4,080       4,093    4,109    4,161    4,181    4,219    4,264   4,310
                                                        Total                     5,230            5,352       5,540    5,650    5,770    5,884    5,997    6,141   7,427
                                                 Attached Residential            10,282           10,587      11,765   13,091   13,966   14,544   14,764   14,981   17,352
  Inside Priority Infrastructure Area (total)   Detached Residential             14,879           15,003      15,096   15,117   15,324   15,372   15,410   15,457   15,487
                                                        Total                    25,161           25,590      26,861   28,208   29,290   29,916   30,174   30,437   32,839
                                                 Attached Residential              225              263         308      308      312      387      461      495    1,520
 Outside priority infrastructure area (total)   Detached Residential              5,644            5,748       5,818    5,818    5,924    6,194    6,497    6,836   7,703
                                                        Total                     5,869            6,011       6,126    6,126    6,236    6,581    6,958    7,331   9,223
                                                Attached Residential             10,507           10,850      12,073   13,399   14,278   14,931   15,225   15,476   18,872
                Noosa Shire                     Detached Residential             20,522           20,751      20,914   20,935   21,248   21,566   21,907   22,292   23,190
                                                        Total                    31,029           31,600      32,986   34,333   35,525   36,496   37,131   37,768   42,062




                                                                                                                                                                               40

Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Dwelling Planning Assumptions Table A23 Netserv Plan dwelling planning assumptions by Local Planning Area Catchment Catchment Category 2021 2026 2031 2036 2041 2046 2051 2056 Oi itanren css Attached Residential 12 12 12 12 24 51 76 99 99 Boreen Point Detached Residential 251 261 265 265 275 281 282 282 282 Total 263 273 277 277 299 332 358 381 381 Attached Residential 2,231 2,277 2,089 2,752 2,954 3,096 3,157 3,240 3,377 Coastal Communities Detached Residential 4,002 4,024 4,045 4,028 3,982 3,938 3,931 3,933 3,917 Total 6,233 6,301 6,634 6,780 6,936 7,034 7,088 7,173 7,294 Attached Residential 16 18 33 36 38 Cooran Detached Residential 330 334 337 337 373 387 388 389 389 Total 334 339 342 344 389 405 421 425 427 Attached Residential 490 559 660 1,021 1,181 1,203 1,203 1,203 1,445 Cooroy Detached Residential 1,089 1,116 1,106 1,100 1,208 1,225 1,231 1,231 1,229 Total 1,579 1,675 1,766 2,121 2,389 2,428 2.434 2,434 2,674 Attached Residential 25 25 25 25 Kin Kin Detached Residential 69 72 73 73 77 94 91 91 91 Total 70 73 74 74 78 119 116 116 116 Attached Residential 3,127 3,166 3,546 3,713 3,843 3,948 3,992 4,001 4,081 Noosa Heads Detached Residential 1,921 1,923 1,929 1,905 1,888 1,896 1,896 1,895 1,901 Total 5,048 5,089 5,475 5,618 5,731 5,844 5,888 5,896 5,982 Attached Residential 3,219 3,277 3,425 3,868 4,095 4,247 4,247 4,247 4,901 Noosaville Detached Residential 2,650 2,650 2,678 2,675 2,705 2,713 2,713 2,713 2,711 Total 5,869 5,926 6,102 6,543 6,800 6,959 6,959 6,959 7,612 Attached Residential 17 18 80 176 243 253 293 253 269 Pomona Detached Residential 518 544 571 626 656 658 660 660 658 Total 535 562 651 802 899 911 913 913 927 Attached Residential 1,181 1,272 1,447 1,541 1,609 1,703 1,778 1,877 3,117 Tewantin Detached Residential 4,049 4,080 4,093 4,109 4,161 4,181 4,219 4,264 4,310 Total 5,230 5,352 5,040 5,650 5,770 5,884 5,997 6,141 7,427 Attached Residential 10,282 10,587 11,765 13,091 13,966 14,544 14,764 14,981 17,352 Inside Priority Infrastructure Area (total) Detached Residential 14,879 15,003 15,096 15,117 15,324 15,372 15,410 15,457 15,487 Total 25,161 25,590 26,861 28,208 29,290 29,916 30,174 30,437 32,839 Attached Residential 225 263 308 308 312 387 461 495 1,520 Outside priority infrastructure area (total) Detached Residential 5,644 5,748 5,818 5,818 5,924 6,194 6,497 6,836 7,703 Total 5,869 6,011 6,126 6,126 6,236 6,581 6,958 7,331 9,223 Attached Residential 10,507 10,850 12,073 13,399 14,278 14,931 15,225 15,476 18,872 Noosa Shire Detached Residential 20,522 20,751 20,914 20,935 21,248 21,566 21,907 22,292 23,190 Total 31,029 31,600 32,986 34,333 35,525 36,496 37,131 37,768 42,062 40

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l   Noosa Netserv Plan Planning Assumptions June 2024




Employment Planning Assumptions

Table A24 Netserv Plan employment planning assumptions by Local Planning Area Catchment
              Catchment                  Category    2021   2026     2031    2036   2041             2046   2051   2056   Ultimate
                                         Retail           45         45         45     45     66     70     80     90      155
                                       Commercial          -          -          -      -     8      23     30     35       68
                                        Industry           -          -          -      -      -      -      -      -        -
             Boreen Point
                                       Community          25         25         25     25     27     32     35     36       47
                                         Other            48         50         51     51     53     54     54     54       54
                                          Total          117        119        120    120    154    180    200    216      325
                                         Retail         1,005      1,013       960   1,019  1,035   946    946   1,021    1,017
                                       Commercial        160        183        190    190    190    176    176    176      161
                                        Industry          10         11         11     11     11     11     11     11       11
         Coastal Communities
                                       Community        1,286      1,313      1,381  1,429  1,433  1,457  1,457  1,457    1,468
                                         Other           750        764        777    787    794    804    810    817      834
                                          Total         3,212      3,283      3,318  3,435  3,463  3,394  3,399  3,482    3,491
                                         Retail           13         13         13     23     33     42     65     69       72
                                       Commercial         5          5          5      10     15     19     31     33       30
                                        Industry          15         15         15     15     15     15     12     12       12
               Cooran
                                       Community          97         97         97     98    100    101    105    106      106
                                         Other            66         67         68     68     75     78     78     79       79
                                          Total          195        196        196    213    237    255    292    298      299
                                         Retail          627        664        670    764    837    868    868    868      896
                                       Commercial        264        316        330    331    353    374    351    351      348
                                        Industry         358        522        651    671    971   1,209  1,294  1,308    1,297
               Cooroy
                                       Community        1,665      1,709      1,719  1,720  1,774  1,824  1,837  1,837    2,050
                                         Other           235        241        250    281    303    306    307    307      337
                                          Total         3,150      3,452      3,620  3,767  4,238  4,580  4,657  4,671    4,928
                                         Retail           74         77         77     77     77    100    115    115      115
                                       Commercial          -         2          2      2      2      13     20     20       20
                                        Industry           -          -          -      -      -      -     19     19       19
               Kin Kin
                                       Community          43         43         43     43     43     47     50     50       50
                                         Other            14         14         14     14     15     19     18     18       18
                                          Total          131        136        137    137    137    179    222    222      222
                                         Retail         3,008      2,702      2,825  2,878  2,947  2,964  3,007  3,003    2,957
                                       Commercial        515        697        698    715    738    727    721    725      743
                                        Industry          2          2          2      2      2      2       -      -        -
            Noosa Heads
                                       Community         875        917        917    917    917    911    911    911      906
                                         Other           321        327        351    354    360    369    369    369      377
                                          Total         4,720      4,646      4,793  4,865  4,964  4,973  5,008  5,009    4,982
                                         Retail         3,526      3,427      4,136  4,493  4,500  4,340  4,200  4,209    4,371
                                       Commercial        925       1,126      1,728  2,129  2,129  2,118  2,116  2,116    2,133
                                        Industry        2,310      1,949      2,101  2,141  2,199  2,307  2,554  2,561    2,589
              Noosaville
                                       Community        1,990      2,318      2,665  2,867  3,002  3,127  3,244  3,369    3,453
                                         Other           554        603        719    911    929    948    948    948     1,056
                                          Total         9,304      9,423      11,349 12,542 12,761 12,840 13,063 13,204   13,602




                                                                                                                                     41

Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Employment Planning Assumptions Table A24 Netserv Plan employment planning assumptions by Local Planning Area Catchment 2021 2026 2031 2036 2041 2046 2051 2056 Ultimate Catchment Category Retail 45 45 45 45 66 70 80 90 155 - - - - Commercial 8 23 30 35 68 Industry - - - - - - - - - Boreen Point 25 25 25 25 27 32 35 36 47 Community Other 48 50 51 51 53 54 54 54 54 Total 117 119 120 120 154 180 200 216 325 Retail 1,005 1,013 960 1,019 1,035 946 946 1,021 1,017 Commercial 160 183 190 190 190 176 176 176 161 11 14 14 14 11 11 14 11 Coastal Communities Industry 10 Community 1,286 1,313 1,381 1,429 1,433 1,457 1,457 1,457 1,468 Other 750 764 777 787 794 804 810 817 834 Total 3,212 3,283 3,318 3,435 3,463 3,394 3,399 3,482 3,491 Retail 13 13 13 23 33 42 65 69 72 Commercial 5 5 5 10 15 19 31 33 30 Industry 15 15 15 15 15 15 12 12 12 Cooran Community 97 97 97 98 100 101 105 106 106 Other 66 67 68 68 79 78 78 79 79 Total 195 196 196 213 237 255 292 298 299 Retail 627 664 670 764 837 868 868 868 896 Commercial 264 316 330 331 393 374 351 351 348 Industry 358 922 651 671 971 1,209 1,294 1,308 1,297 Cooroy Community 1,665 1,709 1,719 1,720 1,774 1,824 1,837 1,837 2,050 241 Other 235 250 281 303 306 307 307 337 Total 3,150 3,452 3,620 3,/67 4,238 4,580 4,657 4,671 4,928 Retail 74 77 77 77 77 100 115 115 115 Commercial - 2 2 2 2 13 20 20 20 Industry - 3s - ~ 3s - 19 19 19 Kin Kin Community 43 43 43 43 43 47 50 50 50 Other 14 14 14 14 15 19 18 18 18 222 222 222 Total 131 136 137 137 137 179 Retail 3,008 2,702 2,825 2,878 2,947 2,964 3,007 3,003 2,957 Commercial 515 697 698 715 738 727 721 725 743 Noosa Heads Industry 2 Community 875 917 917 917 917 911 911 911 906 Other 321 327 351 354 360 369 369 369 377 Total 4,720 4,646 4,793 4,865 4,964 4,973 5,008 5,009 4,982 Retail 3,026 3,427 4,136 4,493 4,500 4,340 4,200 4,209 4,371 Commercial 925 1,126 1,728 2,129 2,129 2,118 2,116 2,116 2,133 Noosaville Industry 2,310 1,949 2,101 2,141 2,199 2,307 2,004 2,061 2,089 Community 1,990 2,318 2,665 2,867 3,002 3,127 3,244 3,369 3,453 Other 554 603 719 911 929 948 948 948 1,056 Total 9,304 9,423 11,349 12,542 12,761 12,840 13,063 13,204 13,602 At

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l   Noosa Netserv Plan Planning Assumptions June 2024




               Catchment                        Category        2021        2026       2031        2036      2041     2046     2051     2056     Ultimate
                                                  Retail        274    274    288    338                      352      356      356      356      338
                                               Commercial        45     45     56     81                       80       84       84       84       79
                                                 Industry       127    127    127    127                      127      136      178      194      212
                 Pomona
                                               Community        379    376    377    386                      389      386      386      412      399
                                                  Other         105    110    122    138                      150      151      151      151      152
                                                   Total        930    931    969   1,069                    1,098    1,114    1,155    1,196    1,180
                                                  Retail        867    769    810    833                      833      816      816      816      798
                                               Commercial       354    455    453    460                      460      460      460      460      447
                                                 Industry         -      -      -      -                        -        -        -        -        -
                 Tewantin
                                               Community       1,174  1,237  1,290  1,336                    1,352    1,352    1,352    1,352    1,311
                                                  Other         841    846    858    867                      884      897      912      929     1,084
                                                   Total       3,236  3,307  3,411  3,495                    3,529    3,525    3,539    3,556    3,641
                                                  Retail       9,439  8,983  9,825 10,469                    10,680   10,503   10,453   10,547   10,719
                                               Commercial      2,268  2,829  3,460  3,917                    3,974    3,994    3,990    4,002    4,029
                                                 Industry      2,821  2,624  2,905  2,966                    3,324    3,679    4,067    4,104    4,140
Inside Priority Infrastructure Area (total)
                                               Community       7,534  8,036  8,515  8,821                    9,038    9,238    9,377    9,530    9,790
                                                  Other        2,933  3,022  3,208  3,470                    3,563    3,626    3,647    3,672    3,991
                                                   Total       24,995 25,494 27,913 29,643                   30,580   31,040   31,535   31,855   32,670
                                                  Retail        355    380    385    385                      385      384      384      384      357
                                               Commercial        16     16     16     16                       16       16       16       16       16
                                                 Industry       409    410    406    406                      683      949     1,163    1,276    1,915
Outside priority infrastructure area (total)
                                               Community        397    400    390    390                      388      379      379      379      359
                                                  Other        1,103  1,125  1,138  1,138                    1,159    1,214    1,280    1,349    1,551
                                                   Total       2,281  2,331  2,334  2,334                    2,631    2,944    3,223    3,405    4,198
                                                  Retail       9,794  9,363 10,209 10,854                    11,064   10,888   10,838   10,931   11,076
                                               Commercial      2,284  2,845  3,476  3,933                    3,991    4,010    4,007    4,018    4,045
                                                Industry       3,230  3,034  3,311  3,371                    4,007    4,628    5,230    5,380    6,055
              Noosa Shire
                                               Community       7,931  8,436  8,904  9,210                    9,426    9,617    9,756    9,909    10,150
                                                  Other        4,036  4,147  4,346  4,608                    4,722    4,840    4,927    5,022    5,542
                                                   Total       27,276 27,825 30,247 31,977                   33,211   33,984   34,757   35,260   36,867




                                                                                                                                                            42

Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Catchment Category 2021 2026 2031 2036 2041 2046 2051 2056 Oi itanren css Retail 274 274 288 338 352 356 356 356 338 Commercial 45 45 56 81 80 84 84 84 79 127 127 127 127 127 136 178 194 212 Pomona Industry Community 379 376 377 386 389 386 386 412 399 Other 105 110 122 138 150 151 151 151 152 Total 930 931 969 1,069 1,098 1,114 1,155 1,196 1,180 Retail 867 769 810 833 833 816 816 816 798 Commercial 354 455 453 460 460 460 460 460 447 Industry - - Tewantin Community 1,174 1,237 1,290 1,336 1,352 1,352 1,352 1,352 1,311 Other 841 846 858 867 884 897 912 929 1,084 Total 3,236 3,307 3,411 3,495 3,029 3,025 3,939 3,006 3,641 Retail 9,439 8,983 9,825 10,469 10,680 10,503 10,453 10,547 10,719 Commercial 2,268 2,829 3,460 3,917 3,974 3,994 3,990 4,002 4,029 Inside Priority Infrastructure Area (total) Industry 2,821 2,624 2,905 2,966 3,324 3,679 4,067 4,104 4,140 Community 7,034 8,036 8,015 8,821 9,038 9,238 9,377 9,530 9,790 Other 2,933 3,022 3,208 3,470 3,063 3,626 3,647 3,672 3,991 Total 24,995 25,494 27,913 29,643 30,580 31,040 31,535 31,855 32,670 Retail 355 380 385 385 385 384 384 384 357 Commercial 16 16 16 16 16 16 16 16 16 Industry 409 410 406 406 683 949 1,163 1,276 1,915 Outside priority infrastructure area (total) Community 397 400 390 390 388 379 379 379 359 Other 1,103 1,125 1,138 1,138 1,159 1,214 1,280 1,349 1,551 Total 2,281 2,331 2,334 2,334 2,631 2,944 3,223 3,405 4,198 Retail 9,794 9,363 10,209 10,854 11,064 10,888 10,838 10,931 11,076 Commercial 2,284 2,845 3,476 3,933 3,991 4,010 4,007 4,018 4,045 Noosa Shire Industry 3,230 3,034 3,311 3,371 4,007 4,628 5,230 5,380 6,055 Community 7,931 8,436 8,904 9,210 9,426 9,617 9,756 9,909 10,150 Other 4,036 4,147 4,346 4,608 4,722 4,840 4,927 5,022 5,542 Total 27,276 27,825 30,247 31,977 33,211 33,984 34,757 35,260 36,867 42

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l   Noosa Netserv Plan Planning Assumptions June 2024




Gross Floor Area Planning Assumptions

Table A25 Netserv Plan GFA planning assumptions by Local Planning Area Catchment

            Catchment                Category          2021             2026             2031         2036      2041      2046      2051      2056     Ultimate
                                      Retail          1,649            1,649            1,649         1,649     2,277     2,196     2,501     2,801     4,749
                                    Commercial           -                -                -             -       248       684       905      1,055     2,029
                                     Industry            -                -                -             -         -         -         -         -         -
            Boreen Point
                                    Community         1,111            1,111            1,111         1,111     1,194     1,339     1,413     1,463     1,787
                                      Other              -                -                -             -         -         -         -         -         -
                                       Total          2,760            2,760            2,760         2,760     3,719     4,219     4,818     5,318     8,565
                                      Retail          20,151           20,730           19,356        21,114    21,614    18,709    18,709    21,023    21,023
                                    Commercial        3,827            4,876            4,892         4,892     4,892     4,245     4,245     4,245     3,725
                                     Industry          169              179              179           179       179       179       179       179       203
        Coastal Communities
                                    Community         68,783           70,045           72,625        74,995    75,295    77,349    77,349    77,349    78,624
                                      Other              -                -                -             -         -         -         -         -         -
                                       Total          92,930           95,830           97,051       101,179   101,979   100,482   100,482   102,796   103,574
                                      Retail           190              190              190           490       790      1,065     1,772     1,879     1,969
                                    Commercial         118              118              118           268       418       556       909       963       890
                                     Industry         1,463            1,463            1,463         1,463     1,463     1,463     1,184     1,184     1,184
              Cooran
                                    Community         5,194            5,194            5,194         5,244     5,294     5,340     5,458     5,476     5,491
                                      Other              -                -                -             -         -         -         -         -         -
                                       Total          6,965            6,965            6,965         7,465     7,965     8,424     9,323     9,501     9,533
                                      Retail          18,709           18,667           18,820        21,630    24,213    25,146    25,146    25,146    26,001
                                    Commercial        6,769            8,004            8,360         8,475     9,199     9,860     9,304     9,304     9,285
                                     Industry         35,212           52,341           65,407        67,739    92,112   115,676   124,234   126,190   126,006
              Cooroy
                                    Community         82,758           84,967           85,538        85,538    88,365    90,865    91,525    91,525   103,079
                                      Other              -                -                -             -         -         -         -         -         -
                                       Total         143,448          163,979          178,125       183,382   213,889   241,547   250,209   252,165   264,371
                                      Retail          2,053            2,143            2,143         2,143     2,143     2,833     3,278     3,278     3,278
                                    Commercial           -               45               45            45        45       390       612       612       612
                                     Industry            -                -                -             -         -         -      1,687     1,687     1,687
              Kin Kin
                                    Community         2,252            2,267            2,267         2,267     2,267     2,382     2,456     2,456     2,456
                                      Other              -                -                -             -         -         -         -         -         -
                                       Total          4,305            4,455            4,455         4,455     4,455     5,605     8,033     8,033     8,033
                                      Retail          82,520           72,819           77,698        78,975    80,862    80,599    81,806    81,856    80,623
                                    Commercial        13,128           18,444           18,464        18,889    19,518    19,142    19,009    19,113    19,537
                                     Industry          181              181              181           181       181       181         -         -         -
           Noosa Heads
                                    Community         35,404           37,294           37,294        37,294    37,294    37,130    37,130    37,130    36,929
                                      Other              -                -                -             -         -         -         -         -         -
                                       Total         131,233          128,737          133,636       135,338   137,854   137,051   137,945   138,099   137,089
                                      Retail         118,259          113,482          129,905       143,781   143,791   133,522   128,650   128,742   133,612
                                    Commercial        30,023           37,209           58,639        74,185    74,185    74,196    74,089    74,089    74,982
             Noosaville              Industry        199,108          198,687          207,755       212,091   218,960   241,763   268,539   269,889   272,555
                                    Community         87,508          100,750          112,595       120,970   125,970   131,047   135,653   140,653   145,796
                                      Other              -             2,801            9,704         21,881    21,881    21,881    21,881    21,881    21,881




                                                                                                                                                                  43

| Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Gross Floor Area Planning Assumptions Table A25 Netserv Plan GFA planning assumptions by Local Planning Area Catchment Catchment Category 2021 2026 2031 2036 yA 2046 2051 2056 ON iTanreccy Retail 1,649 1,649 1,649 1,649 2,277 2,196 2,001 2,801 4,749 - Commercial 248 684 905 1,055 2,029 Industry - - - - - - Boreen Point Community 1,111 1,111 1,111 1,111 1,194 1,339 1,413 1,463 1,787 Other - - - - - - - - Total 2,760 2,760 2,760 2,760 3,719 4,219 4,818 5,318 8.565 Retail 20,151 20,730 19,356 21,114 21,614 18,709 18,709 21,023 21,023 Commercial 3,827 4,876 4,892 4,892 4,892 4,245 4,245 4,245 3,725 Coastal Communities Industry 169 179 179 179 179 179 179 179 203 Community 68,783 70,045 72,625 74,995 75,295 77,349 77,349 77,349 78,624 - - - - 3s - - - Other Total 92,930 95 830 97,051 101,179 101,979 100,482 100,482 102,796 103,574 Retail 190 190 190 490 790 1,065 1,772 1,879 1,969 Commercial 118 118 118 268 418 556 909 963 890 1,463 1,463 1,463 1,463 1,463 1,463 1,184 1,184 1,184 Cooran Industry Community 5,194 5,194 5,194 5,244 5,294 5,340 5,458 5,476 5,491 Other - - - - - - - - - Total 6,965 6,965 6,965 7,465 7,965 8,424 9,323 9,501 9,533 Retail 18,709 18,667 18,820 21,630 24,213 25,146 25,146 25,146 26,001 Commercial 6,769 8,004 8,360 8,475 9,199 9,860 9,304 9,304 9,285 Industry 35,212 92,341 65,407 67,739 92,112 115,676 124,234 126,190 126,006 Cooroy 82,758 84,967 85,538 85,538 88,365 90,865 91,525 91,525 103,079 Community - 3 S 3s - - - - - Other Total 143,448 163,979 178,125 183,382 213,889 241,547 250,209 252,165 264,371 Retail 2,053 2,143 2,143 2,143 2,143 2,833 3,278 3,278 3,278 Commercial - 45 45 45 45 390 612 612 612 - os a - - - Kin Kin Industry 1,687 1,687 1,687 Community 2,252 2,267 2,267 2,267 2,267 2,382 2,456 2,456 2,456 Other - - - - - - - - - Total 4,305 4,455 4,455 4,455 4,455 5,605 8,033 8,033 8,033 Retail 82,520 72,819 77,698 78,975 80,862 80,599 81,806 81,856 80,623 Commercial 13,128 18,444 18,464 18,889 19,518 19,142 19,009 19,113 19,537 Industry 181 181 181 181 181 181 - - - Noosa Heads Community 35,404 37,294 37,294 37,294 37,294 37,130 37,130 37,130 36,929 Other - - - - - - - - - Total 131,233 128,737 133,636 135,338 137,854 137,051 137,945 138,099 137,089 Retail 118,259 113,482 129,905 143,781 143,791 133,522 128,650 128,742 133,612 Commercial 30,023 37,209 58,639 74,185 74,185 74,196 74,089 74,089 74,982 Noosaville Industry 199,108 198,687 207,755 212,091 218,960 241,763 268,539 269,889 272,595 Community 87,508 100,750 112,595 120,970 125,970 131,047 135,653 140,653 145,796 Other - 2,801 9,704 21,881 21,881 21,881 21,881 21,881 21,881 43

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l    Noosa Netserv Plan Planning Assumptions June 2024




           Catchment                    Category          2021             2026             2031          2036        2041        2046        2051        2056      Ultimate
                                           Total        434,899          452,930          518,598        572,908     584,787     602,409     628,811     635,253     648,825
                                          Retail         7,957            7,957            7,970          9,476       9,615       9,741       9,741       9,741       9,466
                                       Commercial        1,143            1,143            1,375          2,128       2,161       2,273       2,273       2,273       2,155
                                         Industry        13,344           13,344           13,344         13,344      13,344      14,186      19,875      21,608      23,146
             Pomona
                                       Community         17,977           17,796           17,884         18,135      18,225      18,080      18,080      19,481      19,144
                                          Other             -                -                -              -           -           -           -           -           -
                                           Total         40,421           40,240           40,573         43,083      43,345      44,280      49,969      53,103      53,911
                                          Retail         22,095           20,418           21,452         22,131      22,131      21,477      21,477      21,477      20,971
                                       Commercial        9,873            11,673           11,696         11,922      11,922      11,922      11,922      11,922      11,604
                                         Industry           -                -                -              -           -           -           -           -           -
             Tewantin
                                       Community         55,098           57,714           60,214         62,451      63,255      63,255      63,255      63,255      63,080
                                          Other             -                -                -              -           -           -           -           -           -
                                           Total         87,066           89,805           93,362         96,505      97,309      96,655      96,655      96,655      95,655
                                          Retail        273,585          258,055          279,182        301,388     307,435     295,288     293,079     295,942     301,691
                                       Commercial        64,881           81,513          103,589        120,804     122,589     123,269     123,269     123,576     124,819
Inside Priority Infrastructure Area      Industry       249,477          266,196          288,329        294,997     326,240     373,448     415,698     420,737     424,781
               (total)                 Community        356,084          377,137          394,722        408,005     417,159     426,787     432,318     438,787     456,384
                                          Other             -             2,801            9,704          21,881      21,881      21,881      21,881      21,881      21,881
                                           Total        944,028          985,703         1,075,526      1,147,075   1,195,302   1,240,672   1,286,244   1,300,922   1,329,556
                                          Retail         14,759           15,740           15,740         15,740      15,740      15,740      15,740      15,740      15,210
                                       Commercial         375              375              375            375         375         375         375         375         375
Outside priority infrastructure area     Industry        48,047           48,115           47,830         47,830      72,830      96,304     115,248     125,230     182,452
               (total)                 Community         19,575           19,721           19,211         19,211      19,130      18,689      18,689      18,689      17,680
                                          Other             -                -                -              -           -           -           -           -           -
                                           Total         82,756           83,950           83,155         83,155     108,074     131,107     150,051     160,033     215,716
                                          Retail        288,344          273,795          294,922        317,128     323,174     311,027     308,818     311,681     316,901
                                       Commercial        65,256           81,888          103,964        121,179     122,964     123,644     123,644     123,951     125,194
                                        Industry        297,524          314,310          336,159        342,827     399,069     469,751     530,945     545,967     607,233
           Noosa Shire
                                       Community        375,660          396,859          413,933        427,216     436,288     445,475     451,007     457,476     474,064
                                          Other             -             2,801            9,704          21,881      21,881      21,881      21,881      21,881      21,881
                                           Total       1,026,783        1,069,653        1,158,682      1,230,230   1,303,376   1,371,778   1,436,295   1,460,955   1,545,272




                                                                                                                                                                                44

Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Catchment Category 2021 2026 2031 2036 yA 2046 2051 2056 ON iTanreccy Total 434,899 452,930 518,598 572,908 584,787 602,409 628,811 635,253 648,825 Retail 7,957 7,957 7,970 9,476 9,615 9,741 9,741 9,741 9,466 Commercial 1,143 1,143 1,375 2,128 2,161 2,273 2,273 2,273 2,155 Industry 13,344 13,344 13,344 13,344 13,344 14,186 19,875 21,608 23,146 Pomona 17,977 17,796 17,884 18,135 18,225 18,080 18,080 19,481 19,144 Community - - - - - - - - - Other Total 40,421 40,240 40,573 43,083 43,345 44,280 49,969 53,103 93,911 Retail 22,095 20,418 21,452 22,131 22,131 21,477 21,477 21,477 20,971 Commercial 9,873 11,673 11,696 11,922 11,922 11,922 11,922 11,922 11,604 - - - - - - - - - Tewantin Industry Community 55,098 97,714 60,214 62,451 63,255 63,255 63,255 63,255 63,080 Other - - - - 4 - - - - Total 87,066 89,805 93,362 96,505 97,309 96,655 96,655 96,655 95,655 Retail 273,585 258,055 279,182 301,388 307,435 295,288 293,079 295,942 301,691 Commercial 64,881 81,513 103,589 120,804 122,589 123,269 123,269 123,576 124,819 Inside Priority Infrastructure Area Industry 249,477 266,196 288,329 294,997 326,240 373,448 415,698 420,737 424,781 (total) Community 356,084 377,137 394,722 408,005 417,159 426,787 432,318 438,787 456,384 Other - 2,801 9,704 21,881 21,881 21,881 21,881 21,881 21,881 Total 944,028 985,703 1,075,526 1,147,075 1,195,302 1,240,672 1,286,244 1,300,922 1,329,556 Retail 14,759 15,740 15,740 15,740 15,740 15,740 15,740 15,740 15,210 Commercial 375 375 375 375 375 375 375 375 375 Outside priority infrastructure area Industry 48,047 48,115 47,830 47,830 72,830 96,304 115,248 125,230 182,452 (total) Community 19,575 19,721 19,211 19,211 19,130 18,689 18,689 18,689 17,680 Other - - - - - - - - Total 82,756 83,950 83,155 83,155 108,074 131,107 150,051 160,033 215,716 Retail 288,344 273,795 294,922 317,128 323,174 311,027 308,818 311,681 316,901 Commercial 65,256 81,888 103,964 121,179 122,964 123,644 123,644 123,951 125,194 Industry 297,524 314,310 336,159 342,827 399,069 469,751 530,945 545,967 607,233 Noosa Shire Community 375,660 396,859 413,933 427,216 436,288 445,475 451,007 457,476 474,064 Other - 2,801 9,704 21,881 21,881 21,881 21,881 21,881 21,881 Total 1,026,783 1,069,653 1,158,682 1,230,230 1,303,376 1,371,778 1,436,295 1,460,955 1,545,272 44

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                                                    l   Noosa Netserv Plan Planning Assumptions June 2024




Appendix 3 - Network Demand Projections

Unitywater’s Netserv Plan contains demand projections which form the basis of Unitywater’s
planning assumptions for network master planning, Unitywater’s capital works program and
schedule of planned trunk works expressed in Equivalent Persons (EP).
Residential demand projections are sourced from the Netserv Plan population forecasts
(resident and non-resident) and non-residential demand projections are based on the
Netserv Plan GFA forecasts and calculated network demand within DMaTT utilising
EP/100m2 GFA conversion rates contained with the Netserv Plan.
Residential and non-residential demand projections have been summarised by future water
supply and sewerage service catchments. Future service catchments reflect the future
service areas where water supply and sewerage infrastructure will be provided to
accommodate growth from development under the Moreton Bay Planning Scheme,
approved development and development within the Shaping SEQ Urban Footprint to 2056.




                                                                                                   45

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Table A31 Netserv Plan Water Supply Residential Demand Projection Catchment Planning Assumptions
 Demand              RsEP2021         RsEP2022       RsEP2023          RsEP2024          RsEP2025             RsEP2026   RsEP2031   RsEP2036   RsEP2041   RsEP2046   RsEP2051   RsEP2056   RsEPUltm
 Projection
 Catchment
 Cooran                   1,009            1,014         1,017             1,018              1,020             1,023       1,046     1,050      1,160     1,202      1,230      1,256      1,272
 Cooroy                   4,449            4,462         4,489             4,574              4,603             4,607       4,760     5,364      5,946     6,205      6,393      6,412      6,858
 Noosa Heads              8,999            8,993         8,996             9,006              9,035             9,073       9,783     10,030    10,223     10,430     10,511     10,525     10,960
 Noosaville               14,153         14,145          14,176            14,182           14,248              14,252     14,589     15,388    15,894     16,212     16,212     16,212     17,653
 Peregian                 5,363            5,364         5,365             5,367              5,373             5,376       5,639     5,824      8,179     5,962      6,041      6,080      6,100
 Pomona                   1,711            1,741         1,767             1,755              1,792             1,797       1,986     2,290      2,496     2,639      2,662      2,692      2,804
 Sunshine Beach           9,311            9,360         9,407             9,432              9,449             9,493       9,949     9,949     10,038     10,198     10,208     10,220     10,425
 Tewantin                 11,488         11,534          11,529            11,611           11,662              11,691     11,962     12,048    12,287     12,663     12,959     13,261     15,165

Table A32 Netserv Plan Water Supply Non-residential Demand Projection Catchment Planning Assumptions
 Demand        NRsEP2021 NRsEP2022 NRsEP2023 NRsEP2024 NRsEP2025 NRsEP2026 NRsEP2031 NRsEP2036 NRsEP2041 NRsEP2046 NRsEP2051 NRsEP2056 NRsEPUltm
 Projection
 Catchment
 70                70               70              70                70                 70                   70          78         85         92         110        113        114         70
 2,272            2,314            2,302           2,364            2,394              2,415                 2,561       2,626      3,197      3,736      4,023      4,039       5,132      2,272
 2,606            2,612            2,594           2,631            2,635              2,636                 2,796       2,827      2,871      2,870      2,896      2,894       2,893      2,606
 4,122            4,120            4,087           4,155            4,167              4,330                 4,941       5,344      5,361      5,699      5,773      5,905       6,384      4,122
 321              321              322             322               328                328                  333         333        434        367         290        290        293         321
 442              442              458             441               449                462                  460         505        516        508         578        606        615         442
 1,571            1,579            1,587           1,595            1,603              1,611                 1,653       1,691      1,691      1,691      1,691      1,691       1,696      1,571
 1,237            1,243            1,259           1,299            1,324              1,347                 1,477       1,618      1,684      1,636      1,632      1,632       1,621      1,237




                                                                                                                                                                                                      46

Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Table A31 Netserv Plan Water Supply Residential Demand Projection Catchment Planning Assumptions Demand ats) ot | RsEP2022 RsEP2023 RsEP2024 RsEP2025 RsEP2026 RsEP2031 RsEP2036 RsEP2041 RsEP2046 RsEP2051 RsEP2056 RsEPUItm Projection Catchment Cooran 1,009 1,014 1,017 1,018 1,020 1,023 1,046 1,050 1,160 1,202 1,230 1,256 1,272 Cooroy 4,449 4,462 4,489 4,574 4,603 4,607 4,760 5,364 5,946 6,205 6,393 6,412 6,858 Noosa Heads 8,999 8,993 8,996 9,006 9,035 9,073 9,783 10,030 10,223 10,430 10,511 10,525 10,960 Noosaville 14,153 14,145 14,176 14,182 14,248 14,252 14,589 15,388 15,894 16,212 16,212 16,212 17,653 Peregian 5,363 5,364 5,365 5,367 5,373 5,376 5,639 5,824 8,179 5,962 6,041 6,080 6,100 Pomona 1,711 1,741 1,767 1,755 1,792 1,797 1,986 2,290 2,496 2,639 2,662 2,692 2,804 Sunshine Beach 9,311 9,360 9,407 9,432 9,449 9,493 9,949 9,949 10,038 10,198 10,208 10,220 10,425 Tewantin 11,488 11,534 11,529 11,611 11,662 11,691 11,962 12,048 12,287 12,663 12,959 13,261 15,165 Table A32 Netserv Plan Water Supply Non-residential Demand Projection Catchment Planning Assumptions Demand NRsEP2021 NRsEP2022 NRsEP2023 NRsEP2024 NRsEP2025 NRsEP2026 NRsEP2031 NRsEP2036 | NRSEP2041 NRsEP2046 NRsEP2051 NRsEP2056 NRsEPUItm Projection Catchment 70 70 70 70 70 70 70 78 85 92 110 113 114 70 2,272 2,314 2,302 2,364 2,394 2,415 2,561 2,626 3,197 3,736 4,023 4,039 5,132 2,272 2,606 2,612 2,994 2,631 2,635 2,636 2,796 2,827 2,871 2,870 2,896 2,894 2,893 2,606 4,122 4,120 4,087 4,155 4,167 4,330 4,941 5,344 5,361 5,699 5,773 5,905 6,384 4,122 321 321 322 322 328 328 333 333 434 367 290 290 293 321 442 442 458 441 449 462 460 505 516 508 578 606 615 442 1,571 1,579 1,587 1,595 1,603 1,611 1,653 1,691 1,691 1,691 1,691 1,691 1,696 1,571 1,237 1,243 1,259 1,299 1,324 1,347 1,477 1,618 1,684 1,636 1,632 1,632 1,621 1,237 46

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l   Noosa Netserv Plan Planning Assumptions June 2024




Table A33 Netserv Plan Sewerage Residential Demand Projection Catchment Planning Assumptions
Demand Projection     RsEP2021    RsEP2022       RsEP2023          RsEP2024           RsEP2025       RsEP2026   RsEP2031   RsEP2036   RsEP2041   RsEP2046   RsEP2051   RsEP2056   RsEPUltm
Catchment
Coolum STP North        1,233        1,233          1,233             1,233              1,233        1,233      1,253      1,263      1,263      1,263      1,263      1,264      1,264
(Noosa part)
Cooroy STP Cooroy       3,922        3,936          3,960             4,050              4,068        4,068      4,216      4,820      5,380      5,488      5,488      5,488      5,895
Cooroy STP Pomona       1,373        1,388          1,407             1,405              1,438        1,443      1,621      1,925      2,125      2,153      2,147      2,149      2,180
Noosa STP Noosa        11,917       11,914         11,917             11,931            11,965        12,008     13,150     13,398     13,602     13,852     13,933     13,947     14,434
Heads
Noosa STP              12,781       12,772         12,803             12,807            12,873        12,877     13,214     14,013     14,516     14,831     14,831     14,831     16,259
Noosaville
Noosa STP Peregian      4,130        4,131          4,132             4,134              4,141        4,143      4,386      4,562      6,917      4,700      4,778      4,816      4,835
Noosa STP Sunshine      7,765        7,811          7,858             7,882              7,894        7,932      7,957      7,957      8,036      8,158      8,168      8,180      8,346
Beach
Noosa STP Tewantin     11,151       11,197         11,200             11,283            11,329        11,358     11,625     11,710     11,907     12,162     12,308     12,507     14,307

Table A34 Netserv Plan Sewerage Non-residential Demand Projection Catchment Planning Assumptions
Demand Projection    NRsEP2021 NRsEP2022 NRsEP2023 NRsEP2024 NRsEP2025 NRsEP2026 NRsEP2031 NRsEP2036 NRsEP2041 NRsEP2046 NRsEP2051 NRsEP2056 NRsEPUltm
Catchment
Coolum STP North          14          14              14                 14                14           14         14         14         14         14         14         14         14
(Noosa part)
Cooroy STP Cooroy       2,004        2,046          2,034              2,089             2,119         2,140      2,286      2,351      2,923      3,474      3,774      3,796      4,889
Cooroy STP Pomona        434          434            439                433                435         438        452        493        497        499        570        606        605
Noosa STP Noosa         3,956        3,970          3,959              3,997             4,009         4,018      4,226      4,296      4,341      4,339      4,365      4,363      4,366
Heads
Noosa STP               3,986        3,984          3,952              4,019             4,031         4,194      4,798      5,200      5,217      5,556      5,630      5,762      6,241
Noosaville
Noosa STP Peregian       307          307            308                308                314         314        319        319        420        353        276        276        279
Noosa STP Sunshine       225          225            225                225                225         225        225        225        225        225        225        225        225
Beach
Noosa STP Tewantin      1,199        1,206          1,208              1,248             1,273         1,296      1,426      1,567      1,633      1,585      1,581      1,581      1,570




                                                                                                                                                                                            47

Noosa Netserv Plan Planning Assumptions June 2024 © Unitywater Table A33 Netserv Plan Sewerage Residential Demand Projection Catchment Planning Assumptions Demand Projection ats) ot | RsEP2022 RsEP2023 RsEP2024 RsEP2025 RsEP2026 RsEP2031 RsEP2036 RsEP2041 RsEP2046 RsEP2051 RsEP2056 RsEPUItm Catchment Coolum STP North 1,233 1,233 1,233 1,233 1,233 1,233 1,253 1,263 1,263 1,263 1,263 1,264 1,264 (Noosa part) Cooroy STP Cooroy 3,922 3,936 3,960 4,050 4,068 4,068 4,216 4,820 5,380 5,488 5,488 5,488 5,895 Cooroy STP Pomona 1,373 1,388 1,407 1,405 1,438 1,443 1,621 1,925 2,125 2,153 2,147 2,149 2,180 Noosa STP Noosa 11,917 11,914 11,917 11,931 11,965 12,008 13,150 13,398 13,602 13,852 13,933 13,947 14,434 Heads Noosa STP 12,781 12,772 12,803 12,807 12,873 12,877 13,214 14,013 14,516 14,831 14,831 14,831 16,259 Noosaville Noosa STP Peregian 4,130 4,131 4,132 4,134 4,141 4,143 4,386 4,562 6,917 4,700 4,778 4,816 4,835 Noosa STP Sunshine 7,765 7,811 7,858 7,882 7,894 7,932 7,957 7,957 8,036 8,158 8,168 8,180 8,346 Beach Noosa STP Tewantin 11,151 11,197 11,200 11,283 11,329 11,358 11,625 11,710 11,907 12,162 12,308 12,507 14,307 Table A34 Netserv Plan Sewerage Non-residential Demand Projection Catchment Planning Assumptions Demand Projection NRsEP2021 NRsEP2022 NRsEP2023 NRsEP2024 NRsEP2025 NRsEP2026 NRsEP2031 NRsEP2036 NRsEP2041 NRsEP2046 NRsEP2051 NRsEP2056 NRsEPUItm Catchment Coolum STP North 14 14 14 14 14 14 14 14 14 14 14 14 14 (Noosa part) Cooroy STP Cooroy 2,004 2,046 2,034 2,089 2,119 2,140 2,286 2,351 2,923 3,474 3,774 3,796 4,889 434 434 439 433 435 438 452 493 497 499 570 606 605 Cooroy STP Pomona Noosa STP Noosa 3,956 3,970 3,959 3,997 4,009 4,018 4,226 4,296 4,341 4,339 4,365 4,363 4,366 Heads Noosa STP 3,986 3,984 3,952 4,019 4,031 4,194 4,798 5,200 5,217 5,056 5,630 5,762 6,241 Noosaville Noosa STP Peregian 307 307 308 308 314 314 319 319 420 353 276 276 279 Noosa STP Sunshine 225 225 225 225 225 225 225 225 225 225 225 225 225 Beach Noosa STP Tewantin 1,199 1,206 1,208 1,248 1,273 1,296 1,426 1,567 1,633 1,585 1,581 1,581 1,570 47

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