Meeting papers

l   Noosa Netserv Plan Planning Assumptions June 2024




Table A31 Netserv Plan Water Supply Residential Demand Projection Catchment Planning Assumptions
 Demand              RsEP2021         RsEP2022       RsEP2023          RsEP2024          RsEP2025             RsEP2026   RsEP2031   RsEP2036   RsEP2041   RsEP2046   RsEP2051   RsEP2056   RsEPUltm
 Projection
 Catchment
 Cooran                   1,009            1,014         1,017             1,018              1,020             1,023       1,046     1,050      1,160     1,202      1,230      1,256      1,272
 Cooroy                   4,449            4,462         4,489             4,574              4,603             4,607       4,760     5,364      5,946     6,205      6,393      6,412      6,858
 Noosa Heads              8,999            8,993         8,996             9,006              9,035             9,073       9,783     10,030    10,223     10,430     10,511     10,525     10,960
 Noosaville               14,153         14,145          14,176            14,182           14,248              14,252     14,589     15,388    15,894     16,212     16,212     16,212     17,653
 Peregian                 5,363            5,364         5,365             5,367              5,373             5,376       5,639     5,824      8,179     5,962      6,041      6,080      6,100
 Pomona                   1,711            1,741         1,767             1,755              1,792             1,797       1,986     2,290      2,496     2,639      2,662      2,692      2,804
 Sunshine Beach           9,311            9,360         9,407             9,432              9,449             9,493       9,949     9,949     10,038     10,198     10,208     10,220     10,425
 Tewantin                 11,488         11,534          11,529            11,611           11,662              11,691     11,962     12,048    12,287     12,663     12,959     13,261     15,165

Table A32 Netserv Plan Water Supply Non-residential Demand Projection Catchment Planning Assumptions
 Demand        NRsEP2021 NRsEP2022 NRsEP2023 NRsEP2024 NRsEP2025 NRsEP2026 NRsEP2031 NRsEP2036 NRsEP2041 NRsEP2046 NRsEP2051 NRsEP2056 NRsEPUltm
 Projection
 Catchment
 70                70               70              70                70                 70                   70          78         85         92         110        113        114         70
 2,272            2,314            2,302           2,364            2,394              2,415                 2,561       2,626      3,197      3,736      4,023      4,039       5,132      2,272
 2,606            2,612            2,594           2,631            2,635              2,636                 2,796       2,827      2,871      2,870      2,896      2,894       2,893      2,606
 4,122            4,120            4,087           4,155            4,167              4,330                 4,941       5,344      5,361      5,699      5,773      5,905       6,384      4,122
 321              321              322             322               328                328                  333         333        434        367         290        290        293         321
 442              442              458             441               449                462                  460         505        516        508         578        606        615         442
 1,571            1,579            1,587           1,595            1,603              1,611                 1,653       1,691      1,691      1,691      1,691      1,691       1,696      1,571
 1,237            1,243            1,259           1,299            1,324              1,347                 1,477       1,618      1,684      1,636      1,632      1,632       1,621      1,237




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© Unitywater                                        Noosa Netserv Plan Planning Assumptions June 2024

 Table A31 Netserv Plan Water Supply Residential Demand Projection Catchment Planning Assumptions
  Demand               ats) ot  |   RsEP2022     RsEP2023     RsEP2024     RsEP2025     RsEP2026     RsEP2031     RsEP2036     RsEP2041     RsEP2046     RsEP2051     RsEP2056     RsEPUItm
  Projection
  Catchment
  Cooran                  1,009        1,014        1,017        1,018        1,020        1,023        1,046       1,050        1,160        1,202        1,230        1,256        1,272
  Cooroy                  4,449        4,462        4,489        4,574       4,603        4,607        4,760        5,364        5,946        6,205        6,393        6,412        6,858
  Noosa Heads             8,999        8,993        8,996        9,006        9,035       9,073        9,783        10,030       10,223       10,430       10,511       10,525      10,960
  Noosaville             14,153       14,145       14,176       14,182       14,248       14,252       14,589       15,388       15,894       16,212       16,212       16,212      17,653
  Peregian                5,363        5,364        5,365        5,367        5,373       5,376        5,639        5,824        8,179        5,962        6,041        6,080        6,100
  Pomona                  1,711        1,741        1,767        1,755        1,792        1,797        1,986       2,290        2,496        2,639        2,662        2,692        2,804
  Sunshine Beach          9,311        9,360        9,407        9,432        9,449       9,493        9,949        9,949        10,038       10,198       10,208       10,220      10,425
  Tewantin               11,488       11,534       11,529       11,611       11,662       11,691       11,962       12,048       12,287       12,663       12,959       13,261      15,165

 Table A32 Netserv Plan Water Supply Non-residential Demand Projection Catchment Planning Assumptions
  Demand         NRsEP2021    NRsEP2022     NRsEP2023    NRsEP2024    NRsEP2025     NRsEP2026    NRsEP2031    NRsEP2036 | NRSEP2041      NRsEP2046     NRsEP2051    NRsEP2056    NRsEPUItm
  Projection
  Catchment
   70                70            70           70           70            70           70            78           85           92           110           113          114           70
   2,272            2,314        2,302         2,364        2,394        2,415         2,561        2,626        3,197         3,736        4,023         4,039        5,132        2,272
   2,606            2,612        2,994         2,631        2,635        2,636         2,796        2,827        2,871         2,870        2,896         2,894        2,893        2,606
   4,122            4,120        4,087         4,155        4,167        4,330         4,941        5,344         5,361        5,699        5,773         5,905        6,384        4,122
   321               321          322          322           328          328           333          333          434           367          290          290           293          321
   442               442          458          441           449          462           460          505          516           508          578           606          615          442
   1,571            1,579        1,587         1,595        1,603        1,611         1,653        1,691         1,691        1,691        1,691         1,691        1,696         1,571
   1,237            1,243        1,259         1,299        1,324        1,347         1,477        1,618         1,684        1,636        1,632         1,632        1,621         1,237

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