Meeting papers

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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© Unitywater                                       Noosa Netserv Plan Planning Assumptions June 2024

                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
                 Pomona                     Industry     127     127      127     127     127     136     178      194      212
                                           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
                 Tewantin                   Industry       -                               -
                                           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
                                            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    7,034    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
   Outside priority infrastructure area (total) Industry 409     410      406     406     683     949     1,163   1,276    1,915
                                           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

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