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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
                                                                                                                                                                  Page 49 of 53

© Unitywater                                      | 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         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
              Boreen Point                Industry        -                                               -            -           -           -           -
                                        Community       1,111       1,111       1,111       1,111       1,194       1,339        1,413       1,463       1,787
                                           Other          -           -           -           -           -            -           -           -         8.565
                                           Total        2,760       2,760       2,760       2,760       3,719       4,219       4,818        5,318
                                           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          -        95 830         -           -           -            3s          -           -           -
                                           Total       92,930                   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
                Cooran                    Industry      1,463       1,463       1,463       1,463       1,463       1,463        1,184       1,184       1,184
                                        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
                                        Community      82,758      84,967       85,538      85,538      88,365      90,865      91,525      91,525      103,079
                                           Other          -           3           S           3s          -            -           -           -           -
                                           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
                 Kin Kin                  Industry        -           os          a           -           -            -         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

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