Unitywater Noosa Netserv Plan - Planning Assumptions · Attachment 1 - Draft Technical Note on Noosa Shire Netserv Plan Planning Assumptions

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




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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