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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




           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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