Head - Department of National Parks, Recreation, Sport and Racing

More documents

Recommendations

Info

7 Appendices 58 Appendix 4: Increase in the Number of rooms for the Fraser Coast Region (Figures based on y/e June 2007 data) – Hervey Bay – Maryborough Demand Driven (visitor growth needs) Base Visitor Growth Scenario Current Room Stock Only Additional overnight visitors expected in commercial accom by 2018 Additional overnight visitors expected including vfr Average length of stay in commercial accom Est visitors in 2018 staying in commercial accom Total required room stock by 2018 Annual room nights required Additional new rooms required from 2008-2018 Forecast room occupancy level in 2018 Bundaberg-Fraser Coast Tourism Opportunity Plan 2009-2019 Demand Driven and Supply Led (to fill current and new rooms) (assumes all approved development goes ahead) Current Actual Developments Supply Led (to fill current, new and planned for rooms) (assumes all approved development goes ahead) Current and Proposed Developments 2008–2018 2008–2018 2008–2018 192,883 Additional overnight visitors expected in commercial accom by 2018 267,925 Additional overnight visitors expected including vfr 3.0 Average length of stay in commercial accom 870,453 Est visitors in 2018 staying in commercial accom 4,403 Total required room stock by 2018 1,044,544 Annual room nights required 1,194 Additional new rooms required from 2008-2018 65% Forecast room occupancy level in 2018 192,883 Additional overnight visitors expected in commercial accom by 2018 267,925 Additional overnight visitors expected including vfr 3.0 Average length of stay in commercial accom 870,453 Est visitors in 2018 staying in commercial accom 4,403 Total required room stock by 2018 1,044,544 Annual room nights required 814 Additional new rooms required from 2008-2018 65% Forecast room occupancy level in 2018 Current room capacity (2008) Current room capacity (2008) Current room capacity (2008) Current room stock 3,209 Current and under construction rooms Annual room nights available Average annual occupancy rate (assumes 2007 visitor numbers) Average length of stay in commercial accom Average guests per room ratio 2007 Overnight visitors in commercial accom Total 2007 visitors including vfr in private homes Current commercial only room nights required Indicative new investment required Assumed refurbishment cost for existing 1,171,285 Annual room nights available 64% Average annual occupancy rate (assumes 2007 visitor numbers) 2.2 Average length of stay in commercial accom 2.0 Average guests per room ratio 677,570 2007 Overnight visitors in commercial accom 939,500 Total 2007 visitors including vfr in private homes 745,327 Current commercial only room nights required $208,899,731 Indicative new investment required $208,585,000 Assumed refurbishment cost for existing 3,589 Current, under construction and planned rooms 1,309,985 Annual room nights available 57% Average annual occupancy rate (assumes 2007 visitor numbers) 2.2 Average length of stay in commercial accom 2.0 Average guests per room ratio 677,570 2007 Overnight visitors in commercial accom 939,500 Total 2007 visitors including vfr in private homes 745,327 Current commercial only room nights required $142,399,731 Indicative new investment required $233,285,000 Assumed refurbishment cost for existing 222,883 267,925 3.0 900,453 4,4554 1,080,544 65 65% 4,489 1,638,485 45% 2.2 2.0 677,570 939,500 745,327 $11,453,999 $291,785,000
Appendix 5: Stakeholder Consultation Stakeholder Consultation Name Position Organisation John G F Wientjens 21 Limpus Crescent, Bundaberg Ben de Graf General Manager Bargara Golf Club Amanda Newbury Managing Director BBS Casey Nelson Beaches Backpackers Pam Hardgrave President Bed & Breakfast & Farmstay Qld Inc John Bjelke-Peterson Bethany Cottages Ian & Carol Williams Directors Biggenden News Paul Lewin Director Business Development Brisbane Marketing Naomi Barlett Economic Development/Policy Officer Bundaberg City Council Mal Forman Bundaberg City Council Craig Hodges Manager Tourism Bundaberg Council Neil McPhillips Consultant Bundaberg Futures Simon Jacobs Tourism Operations Manager Bundaberg Region Tourism Julie Stewart Bundaberg Region Tourism Mark Thomas Bundaberg Region Tourism Ian Williams Bundaberg Region Tourism Peter Selinger Bundaberg Rum Bondstore Mike Egan Engineer Burnett Shire Council Mark Monk General Manager CABE Developments Darrin Collins Operations Manager Caravan Trade & Industries Association of Queensland Rose Reed Journalist Central & North Burnett Times Andrew Crewe Manager Delfinos Bay Resort Vanessa Williams- Leinster Director Direct Marketing Results Damian Massingham General Manager Fraser Coast South Burnett Regional Tourism Board Ltd Paul Massingham Tourism Development Manager Fraser Coast South Burnett Regional Tourism Board Ltd Joe Minnegal Chairman of Fraser Coast and South Burnett Tourism, Harvey World Travel Fraser Coast South Burnett Regional Tourism Board Ltd Andrew Jackson Fraser Coast Regional Council Nikki Hoppener Fraser Magic 4WD Hire Larry Monk Manager Tourism & Economic Development Hervey Bay City Council John Wagner Operator Hinkler House Diane Kerr Councillor Isis Shire David Hay General Manager – Tours & Marine Kingfisher Bay Resort Mary Wong Jenkings Managing Director Kyko Group Leon Pink Mantra Hervey Bay Andrew Jackson Economic Development Officer (Infrastructure) Maryborough City Council Tracey Ambler Maryborough City Council 59 7 Appendices
Page 1 and 2:
Bundaberg-Fraser Coast Tourism Oppo
Page 3 and 4:
iii Contents Acronyms .............
Page 5 and 6:
Head Acronyms BRC Bundaberg Regiona
Page 7 and 8:
which are more likely to succeed an
Page 9 and 10:
5 . Hervey Bay Food and Beverage At
Page 11 and 12: oonford uckerang w Abercorn Ceratod
Page 13 and 14: Multi-cultural Festival, Childers A
Page 15 and 16: 3 A Vision for the Bundaberg and Fr
Page 17 and 18: To achieve this vision, there is a
Page 19 and 20: Opportunities Threats • Through n
Page 21 and 22: egional turtle and marine centre bu
Page 23 and 24: There are a number of fishing oppor
Page 25 and 26: � The focus of development needs
Page 27 and 28: Frasers Campsite at Cathedral Beach
Page 29 and 30: offer a quality attraction with app
Page 31 and 32: Historically, the regions benefited
Page 33 and 34: Bundaberg Airport is also undergoin
Page 35 and 36: There are definite opportunities to
Page 37 and 38: Head 6 Implementation The TOP aims
Page 39 and 40: The Accommodation Sector (CTP - Cat
Page 41 and 42: Activities and attractions Project
Page 43 and 44: Transport Project Locations Potenti
Page 45 and 46: Community Project Locations Potenti
Page 47 and 48: Infrastructure Projects Project Loc
Page 51 and 52: The Accommodation Sector (CTP - Cat
Page 53 and 54: Attractions and Activities Project
Page 55 and 56: Marketing Project Locations Key sta
Page 61: Appendix 3: Increase in the number
Page 65 and 66: Stakeholder Consultation Name Posit
Page 67 and 68: 38. Kolan Shire Council: Cultural D
show all

Head - Department of National Parks, Recreation, Sport and Racing

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?