Meeting papers

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




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© Unitywater                                        Noosa Netserv Plan Planning Assumptions June 2024

               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
                                        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       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          -         83,950         -           -           -           -           -           -           -
                                           Total       82,756                   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

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