Meeting papers

l   Noosa Netserv Plan Planning Assumptions June 2024




Table A33 Netserv Plan Sewerage Residential Demand Projection Catchment Planning Assumptions
Demand Projection     RsEP2021    RsEP2022       RsEP2023          RsEP2024           RsEP2025       RsEP2026   RsEP2031   RsEP2036   RsEP2041   RsEP2046   RsEP2051   RsEP2056   RsEPUltm
Catchment
Coolum STP North        1,233        1,233          1,233             1,233              1,233        1,233      1,253      1,263      1,263      1,263      1,263      1,264      1,264
(Noosa part)
Cooroy STP Cooroy       3,922        3,936          3,960             4,050              4,068        4,068      4,216      4,820      5,380      5,488      5,488      5,488      5,895
Cooroy STP Pomona       1,373        1,388          1,407             1,405              1,438        1,443      1,621      1,925      2,125      2,153      2,147      2,149      2,180
Noosa STP Noosa        11,917       11,914         11,917             11,931            11,965        12,008     13,150     13,398     13,602     13,852     13,933     13,947     14,434
Heads
Noosa STP              12,781       12,772         12,803             12,807            12,873        12,877     13,214     14,013     14,516     14,831     14,831     14,831     16,259
Noosaville
Noosa STP Peregian      4,130        4,131          4,132             4,134              4,141        4,143      4,386      4,562      6,917      4,700      4,778      4,816      4,835
Noosa STP Sunshine      7,765        7,811          7,858             7,882              7,894        7,932      7,957      7,957      8,036      8,158      8,168      8,180      8,346
Beach
Noosa STP Tewantin     11,151       11,197         11,200             11,283            11,329        11,358     11,625     11,710     11,907     12,162     12,308     12,507     14,307

Table A34 Netserv Plan Sewerage Non-residential Demand Projection Catchment Planning Assumptions
Demand Projection    NRsEP2021 NRsEP2022 NRsEP2023 NRsEP2024 NRsEP2025 NRsEP2026 NRsEP2031 NRsEP2036 NRsEP2041 NRsEP2046 NRsEP2051 NRsEP2056 NRsEPUltm
Catchment
Coolum STP North          14          14              14                 14                14           14         14         14         14         14         14         14         14
(Noosa part)
Cooroy STP Cooroy       2,004        2,046          2,034              2,089             2,119         2,140      2,286      2,351      2,923      3,474      3,774      3,796      4,889
Cooroy STP Pomona        434          434            439                433                435         438        452        493        497        499        570        606        605
Noosa STP Noosa         3,956        3,970          3,959              3,997             4,009         4,018      4,226      4,296      4,341      4,339      4,365      4,363      4,366
Heads
Noosa STP               3,986        3,984          3,952              4,019             4,031         4,194      4,798      5,200      5,217      5,556      5,630      5,762      6,241
Noosaville
Noosa STP Peregian       307          307            308                308                314         314        319        319        420        353        276        276        279
Noosa STP Sunshine       225          225            225                225                225         225        225        225        225        225        225        225        225
Beach
Noosa STP Tewantin      1,199        1,206          1,208              1,248             1,273         1,296      1,426      1,567      1,633      1,585      1,581      1,581      1,570




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© Unitywater                                        Noosa Netserv Plan Planning Assumptions June 2024

 Table A33 Netserv Plan Sewerage Residential Demand Projection Catchment Planning Assumptions
  Demand Projection      ats) ot |    RsEP2022      RsEP2023     RsEP2024     RsEP2025      RsEP2026     RsEP2031     RsEP2036      RsEP2041     RsEP2046      RsEP2051     RsEP2056     RsEPUItm
  Catchment
  Coolum STP North         1,233         1,233        1,233        1,233         1,233        1,233         1,253        1,263        1,263         1,263        1,263        1,264         1,264
  (Noosa part)
  Cooroy STP Cooroy        3,922        3,936         3,960        4,050         4,068        4,068        4,216         4,820        5,380         5,488        5,488        5,488         5,895
  Cooroy STP Pomona        1,373         1,388        1,407        1,405         1,438        1,443         1,621        1,925        2,125         2,153        2,147        2,149         2,180
  Noosa STP Noosa          11,917       11,914       11,917        11,931       11,965        12,008       13,150       13,398        13,602       13,852        13,933       13,947       14,434
  Heads
  Noosa STP                12,781       12,772       12,803        12,807       12,873        12,877       13,214       14,013        14,516       14,831        14,831       14,831       16,259
  Noosaville
  Noosa STP Peregian       4,130        4,131         4,132        4,134         4,141        4,143        4,386         4,562        6,917         4,700        4,778        4,816         4,835
  Noosa STP Sunshine       7,765        7,811         7,858        7,882         7,894        7,932        7,957         7,957        8,036         8,158        8,168        8,180         8,346
  Beach
  Noosa STP Tewantin       11,151       11,197       11,200        11,283       11,329        11,358       11,625       11,710        11,907       12,162        12,308       12,507       14,307

 Table A34 Netserv Plan Sewerage Non-residential Demand Projection Catchment Planning Assumptions
  Demand Projection     NRsEP2021    NRsEP2022     NRsEP2023    NRsEP2024     NRsEP2025    NRsEP2026    NRsEP2031     NRsEP2036    NRsEP2041    NRsEP2046     NRsEP2051    NRsEP2056     NRsEPUItm
  Catchment
  Coolum STP North           14           14            14           14           14            14           14            14           14           14            14           14            14
  (Noosa part)
  Cooroy STP Cooroy        2,004         2,046        2,034         2,089        2,119        2,140         2,286        2,351        2,923         3,474        3,774         3,796        4,889
  Cooroy STP Pomona         434           434          439          433           435          438          452           493          497           499          570          606           605
  Noosa STP Noosa          3,956         3,970        3,959         3,997        4,009        4,018         4,226        4,296        4,341         4,339        4,365         4,363        4,366
  Heads
  Noosa STP                3,986         3,984        3,952         4,019        4,031        4,194         4,798        5,200        5,217         5,056        5,630         5,762        6,241
  Noosaville
  Noosa STP Peregian        307           307          308          308           314          314          319           319          420           353          276          276           279
  Noosa STP Sunshine        225           225          225          225           225          225           225          225          225           225          225          225           225
  Beach
  Noosa STP Tewantin        1,199        1,206        1,208         1,248        1,273        1,296         1,426        1,567         1,633        1,585        1,581         1,581        1,570

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