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

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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




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| 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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