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Appendix A - Economic Impact Assessment.pdf

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Noosa Springs Boutique Hotel
Economic Impact Assessment

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Noosa Springs Real Estate Pty Ltd

April 2021

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                                                                                                     lucid
                                                                                                          /’lu:sid/
                                                                                                         adjective
                                               1. expressed clearly; easy to understand
                                                                                  2. bright or luminous



Document Control
Job Name:                   Noosa Springs Update
Client:                     Noosa Springs Real Estate Pty Ltd
Client Contact:             Phil Starkey


Version Control
 Version                                      Date               Authorisation
 Draft v1                                 7/10/20                            MC
 Draft v2                                30/10/20                            MC
 Final Draft                             17/12/20                            MC
 Final                                   24/04/21                            MC




The bulk of this research is based on data available at the beginning of 2020. While aspects of the report have
been updated since then, the core research has not been updated.




 Disclaimer:
 While every effort has been made to ensure the accuracy of this document, Lucid Economics Pty Ltd is unable to make
 any warranties in relation to the information contained herein. Lucid Economics Pty Ltd, its employees and agents
 accept no liability for any loss or damage that may be suffered as a result of reliance on this information, whether or
 not there has been any error, omission or negligence on the part of Lucid Economics Pty Ltd, its employees or agents.
 Any forecasts or projections used in the analysis and relied upon for any findings can be affected by a number of
 unforeseen or unknown variables, and as such no warranty is given that a particular set of results will in fact be
 achieved or realised.

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                                                              Noosa Springs Luxury Hotel Economic Impact Assessment
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Executive Summary
Introduction
Lucid Economics Pty Ltd (Lucid Economics) has been engaged by Noosa Springs Real Estate Pty Ltd to
develop an economic impact assessment for a planned luxury hotel at Noosa Springs. The hotel is
envisioned to be a 112 room, full-service, luxury hotel that represents an investment of an estimated
$50 million. The property will integrate well and leverage the existing golf course, spa, restaurant
and function area.

Strategic Context
The Tourism Strategy Noosa and the Noosa Local Economic Plan, both referenced in this strategic
framework, support increased investment into tourism product. Equally, the Tourism Strategy Noosa
highlights a current shortage of accommodation rooms as well as the need to focus on high-yielding
visitors and deliver world-class accommodation product.
The Noosa Springs Boutique Hotel aligns strongly with these strategic documents and will contribute
to achieving the aspirations and goals highlights in them.

Current Accommodation Market
The Noosa short-stay accommodation market has performed very well over the recent past, with
occupancy stabilised around 75% and growth in Average Daily Rate (ADR) averaging 6.5% per year
over the last five years (Figure E.1). With occupancy rates stable, strong growth in ADR and a
traditional seasonal market, it is likely that Noosa may have reached capacity in terms of the
accommodation market (i.e. weekends and holiday periods are full and without the ability to
activate mid-week traffic, particularly during off-peak periods, it may be difficult for the market
occupancy to rise much further).
Figure E.1 Noosa Short-Stay Accommodation Market Indicators

                      100%                                                                    $400
                      90%                                                                     $350
                      80%
                                                                                              $300
 Occupancy Rate (%)




                      70%
                      60%                                                                     $250

                      50%                                                                     $200
                      40%                                                                     $150
                      30%
                                                                                              $100
                      20%
                      10%                                                                     $50

                       0%                                                                     $0
                             2015        2016            2017        2018         2019
                             Occupancy          Average Daily Rate      Revenue per Available Room

Note: Year ending December.
Source: STR (2020); Lucid Economics




                                                                                                                   i

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A detailed audit of the existing accommodation supply in Noosa found a total of 3,821 rooms across
158 properties. It also revealed a chronic shortage of full-service, luxury hotel accommodation with
the market dominated by serviced apartments. The Sofitel Noosa Pacific Resort is the only full-
service, luxury hotel in Noosa (out of 158 properties) and trades at a premium relative to most other
properties in the market. The Sofitel Noosa Pacific Resort commands an asking price that is on
average 44% above the serviced apartments on Hastings Street. The market is typified by relatively
small properties (i.e. 20-30 rooms) that are older (i.e. 20-30 years old) and are actual residential
apartments (i.e. units with full kitchens) that are provided for short-stay accommodation.
In order for the Noosa tourism market to continue to grow and remain vibrant, additional hotel
room capacity is required. While the COVID-19 crisis has certainly impacted the Noosa
accommodation market negatively, a strong rebound in 2021 is likely based on interstate borders
opening, international borders remaining closed and many in the market (particularly in Victoria and
New South Wales) replacing international trips with interstate trips. While it will be 2022 before the
market returns to pre-COVID levels, the pre-existing shortage of accommodation will re-emerge,
with a shortage of 671 rooms expected in 2022. By 2023, when the Noosa Springs Boutique Hotel is
expected in the market, the shortage will be for 683 rooms.
Figure E.2. Future Supply and Demand Balance, Noosa

                     1,400,000                                                               5,000

                     1,200,000                                                               4,000
Room Nights Sold (No.)




                     1,000,000                                                               3,000




                                                                                                      Rooms (No.)
                         800,000                                                             2,000

                         600,000                                                             1,000

                         400,000                                                             0

                         200,000                                                             -1,000

                              0                                                              -2,000
                                    2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
                                        Shortage/Surplus        Rooms           Room Nights Sold
Note: Year ending June. Market at 65% occupancy.
Source: Dransfield (2020); Lucid Economics


Economic Impact
The Noosa Springs Boutique Hotel will represent an estimated investment of $50 million. The
following tables (Table E.1 and Table E.2) highlight the future economic impact of the hotel. The
operational impacts will be recurring, annually.
Table E.1 Construction Phase Impact, Noosa Springs Boutique Hotel
                                   Gross Regional Product ($m) Employment (No.)
    Direct                                               $8.12              76
    Indirect                                           $17.59              126
    Total                                              $25.71              202
Note: Employment is expressed in full-time equivalent employment positions.
Source: Lucid Economics




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Table E.2 Operational Phase Impact, Noosa Springs Boutique Hotel
             Gross Regional Product ($m) Employment (No.)
 Direct                            $6.97              94
 Indirect                          $7.31              64
 Total                           $14.29              158
Note: Employment is expressed in full-time equivalent employment positions.
Source: Lucid Economics

The planned Noosa Springs Boutique Hotel will greatly augment the existing accommodation market
and assist in growing the local tourism industry. Given the strength of the local accommodation
market in Noosa, the new hotel will not have a material impact on other existing properties in the
market and the new rooms will likely be easily absorbed by future market demand. With the pre-
existing shortages as well as the expected future shortages, the local market needs this increase in
supply in order not to deter visitors (and the important economic benefits that they bring) through
lack of availability. Given the nature and high quality of the future offering, it is likely that the Noosa
Springs Boutique Hotel could lure new visitors to Noosa (that would not have come otherwise),
creating a net increase in visitation and expenditure.
Beyond the economic impacts (Table E.1 and Table E.2), there will be numerous other economic
benefits delivered by the Noosa Springs Boutique Hotel development, including:
     •    Increase in luxury tourism product in Noosa: The Noosa Springs Boutique Hotel will
          increase luxury tourism product in Noosa (first new, purpose built luxury hotel since 1989),
          thereby increasing appeal to this market segment.

     •    Increase in luxury branding: The addition of a new, full-service luxury hotel will increase the
          image and branding of Noosa as a luxury destination.

     •    Increase capacity for business events and weddings: While the existing Noosa Springs Golf
          and Spa Resort accommodates business events and weddings, the addition of a full-service,
          luxury hotel on site will dramatically increase the property’s ability to attract this market.
          Events and weddings have been highlighted as key target groups by Tourism Noosa.
          Activating the Noosa market mid-week through business events will unlock new areas of
          demand and contribute towards Tourism Noosa’s goal of ‘value over volume’.

     •    Increase profile of destination: A new luxury hotel will help to increase the profile of the
          destination through marketing and news events. This project will represent the largest
          private sector investment in tourism in Noosa for a decade and as such it will raise the
          profile of the destination for investment.

     •    Increase in high spending visitors: The Noosa Springs Boutique Hotel will be a luxury, full
          service hotel, which will allow the hotel to bring in additional high yield visitors. As a
          tourism product, the project represents a significant increase in the capacity of Noosa to
          accommodate these high spending visitors. As highlighted in Section 3, increasing high
          yield/high spending visitors is a key strategic goal for Tourism Noosa and without luxury
          product, this goal will be difficult to achieve.

     •    Increase business confidence: ThFe Noosa Springs Boutique Hotel represents an investment
          of approximately $50 million. With such a significant investment, the project will boost local
          business confidence and potentially act as a catalyst for further investment into tourism
          infrastructure and product in Noosa.




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The Noosa Springs Boutique Hotel provides considerable economic benefits for Noosa. The
increase in room supply of 112 rooms will be easily absorbed by the market with only limited or
marginal impacts on other existing properties.




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Table of Contents

Executive Summary....................................................................................................................... i
Table of Contents ......................................................................................................................... v
Definitions .................................................................................................................................. vi
1. Introduction ............................................................................................................................ 1
2. Noosa Springs Overview .......................................................................................................... 2
    2.1      Location and Site ..................................................................................................................... 2
    2.2      Noosa Springs Boutique Hotel ................................................................................................. 4
3. Tourism Strategic Context ..................................................................................................... 11
    3.1      Tourism Strategy Noosa 2017-22 .......................................................................................... 11
    3.2      Noosa Shire Local Economic Plan .......................................................................................... 11
4. Noosa Accommodation Market ............................................................................................. 12
    4.1      Current Accommodation Provision ....................................................................................... 12
    4.2      Market Indicators .................................................................................................................. 15
    4.3      Recent and Future Visitor Trends .......................................................................................... 18
5. Economic Impact Assessment ................................................................................................ 20
    5.1      Modelling Approach .............................................................................................................. 20
    5.2      Key Assumptions ................................................................................................................... 20
    5.3      Economic Impact ................................................................................................................... 21
    5.4      Impact on Existing Market ..................................................................................................... 22
    5.5      Additional Benefits ................................................................................................................ 23
6. Summary .............................................................................................................................. 24
References................................................................................................................................. 25
Appendix A: Accommodation Audit ............................................................................................ 26
Appendix B: Input-Output Modelling Limitations ........................................................................ 30




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Definitions

ADR – Average daily rate, which is a measure of the average rate paid for rooms sold, calculated by
     dividing room revenue by rooms sold
B&B – Refers to a type of short-stay accommodation that is usually typified by very small number of
     rooms (generally 3-5) and is the result of a redeveloped house. This type of accommodation
     usually includes cooked meals served at specific times.
Hotel – Refers to a type of short-stay accommodation that does not have any in-room appliances
      beyond a mini bar and coffee making facilities.
Noosa – Unless otherwise stated, Noosa refers to the local government boundaries of the Noosa
     Shire.
Occupancy Rate – Occupancy rate is the percentage of available rooms that were sold during a
     specified period of time. Occupancy is calculated by dividing the number of rooms sold by
     rooms available.
RevPAR – Revenue per available room, which is the total guest room revenue divided by the total
     number of available rooms. RevPAR differs from average daily rate (ADR) because RevPAR is
     affected by the amount of unoccupied available rooms, while ADR shows only the average
     rate of rooms actually sold.
Serviced Apartment – Refers to a type of short-stay accommodation that would include some in-
      room appliances and equipment such as a refrigerator, sink and cooking apparatus. This type
      of accommodation would also include residential units offered as short-stay accommodation
      that include full kitchen and laundry areas.
Short-stay Accommodation – Refers to accommodation that is provided for the expressed purpose
      of a short-stay visitor and would include a range of options including hotel, serviced
      apartment and B&Bs. Caravan parks, campgrounds, youth hostels and backpackers have been
      excluded from this assessment.




                                                                                                      vi

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1.        Introduction
Lucid Economics Pty Ltd (Lucid) has been engaged by Noosa Springs Real Estate Pty Ltd to conduct
an economic impact assessment for a planned hotel at Noosa Springs.
The Noosa Springs Golf and Spa Resort is a 100 hectare mixed use development featuring a
residential community, golf course, spa and tennis centre. It is located approximately 4km (6 minute
drive) from the famous Hastings Street in Noosa Heads, QLD.
Figure 1.1. Noosa Springs Golf and Spa Resort Location




                                                         Noosa Springs




Source: Google Maps

Noosa Springs Real Estate Pty Ltd is part of the GH Australia Group, which owns the Noosa Springs
Golf and Spa Resort, and wishes to develop a full service, luxury hotel on the site with a total of 112
rooms, which would likely enter the market in 2023. The hotel will support the existing golf club and
spa and ensure they continue to maintain the very high standard that has been developed. New
investment into the new hotel and associated infrastructure will support the growth and expansion
of Noosa as a destination.




                                                                                                      1

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2.        Noosa Springs Overview
2.1 Location and Site
The Noosa Springs Golf and Spa Resort was originally delivered in 2000 and included the Golf Club
Clubhouse and associated infrastructure (i.e. restaurant, bar, function rooms) as well as numerous
residential houses surrounding parts of the golf course. The Spa was added later and the original
master plan always envisioned a hotel on the site. The hotel was originally to be delivered in Precinct
F (Figure 2.1), however, this site is currently being developed as Parkridge Noosa, a residential
development consisting of 138 apartments and 28 town homes and various local amenities (Figure
2.2). Parkridge Noosa has already delivered various elements of the development and others are
under construction. The only option to deliver a hotel as part of the overall Noosa Springs
development is to build it within the existing footprint of the Noosa Springs Golf and Spa Resort.
The potential development area is over 1 ha (Figure 2.3), which is sufficient to deliver a hotel and
maintain some tennis courts.
Figure 2.1. Noosa Springs Precinct F




  Existing Noosa
  Springs Golf and
  Spa Resort



                                                                  Precinct F




Source: Smart Map, Queensland Government




                                                                                                       2

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                                              Noosa Springs Luxury Hotel Economic Impact Assessment
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Figure 2.2. Parkridge Noosa, Masterplan




Source: Blackburne Jackson Design


Figure 2.3. Noosa Springs Golf and Spa Resort Layout




                                                  Potential Area
                                                  for Hotel
                                                  Development




                                                       Spa

                                          Club House
                                          Restaurant
                                          Function Area


Source: Google Maps




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2.2 Noosa Springs Boutique Hotel
The Noosa Springs Boutique Hotel will be a purpose built, luxury hotel. It will be the first purpose
built hotel in Noosa since the Sofitel was originally built in 1989. It will include the following
features:
    •   112 luxury hotel rooms, including:
            o 104 standard rooms (34 sqm each)
            o 6 suites (68 sqm each)
            o 2 presidential suites (102 sqm each)
    •   2 luxury pools
    •   Outdoor fire pit seating area
    •   Café & restaurant (~ seating for 96 people, or larger functions)
    •   Bar area (~ seating for 26 people, or larger functions)
    •   Hotel Lobby
    •   Some covered Parking
    •   Guest Waiting Area
    •   3 new tennis courts
The following figures (Figure 2.4 - Figure 2.9) provide a further overview of proposed luxury hotel.
The design of the hotel provides for strong integration with the existing resort assets, including the
day spa, golf course, club house and function areas. The shared lawn with the Day Spa has potential
to function as a wedding venue. Beyond weddings, the combination of accommodation rooms,
function areas and support infrastructure (i.e. restaurant, bar, kitchen) also means that the resort
would be able to host a range of other events and celebrations. The increase in local facilities and
amenities at Noosa Springs will benefit visitors as well as local residents.




                                                                                                         4

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                                                      Noosa Springs Luxury Hotel Economic Impact Assessment
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Figure 2.4. Noosa Springs Boutique Hotel, Site Plan




                                                                Existing Spa




                                                                               Existing Golf Clubhouse




Source: Marchese Partners (2020)




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                                                        Noosa Springs Luxury Hotel Economic Impact Assessment
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Figure 2.5. Noosa Springs Boutique Hotel, 3D Drawings




Source: Marchese Partners (2020)



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Figure 2.6. Noosa Springs Boutique Hotel, Illustration, Main Entry




Source: Marchese Partners (2020)




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                                                                                  Noosa Springs Luxury Hotel Economic Impact Assessment
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Figure 2.7. Noosa Springs Boutique Hotel, Illustration, North from Resort Drive




Source: Marchese Partners (2020)




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Figure 2.8. Noosa Springs Boutique Hotel, Illustration, Main Pool Area




Source: Marchese Partners (2020)




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Figure 2.9. Noosa Springs Boutique Hotel, Illustration, Secondary Pool Area




Source: Marchese Partners (2020)




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3.        Tourism Strategic Context
There are two strategic planning documents that support tourism and future tourism growth and
development in Noosa, including:
     •   Tourism Strategy Noosa 2017-22
     •   Noosa Shire Local Economic Plan
Both of these documents highlight the need to focus on higher-yielding visitors in order to maximise
the value contribution that tourism makes to the local economy.

3.1 Tourism Strategy Noosa 2017-22
The Tourism Strategy Noosa provides guidance and direction for the activities of Tourism Noosa in
terms of destination management. It provides direction regarding key priorities and strategies across
four themes:
     •   Engaging Marketing
     •   Outstanding Events
     •   Elevate Sustainability
     •   Empower Industry and Produce Development
The Strategy has four key goals, including:
     •   Value over volume
     •   New and improved world-class visitor experiences, events and accommodation
     •   Spread the benefits across the region
     •   Lift customer satisfaction
The Strategy also acknowledges a ‘lack of availability of short-term room stock’ as well as a ‘lack of
large conference facilities with high-quality brand association and occupancy availability’. The
Strategy further recognises the importance of increasing the accommodation supply as it identifies a
‘game changer’ as being ‘constantly improving and evolving accommodation’.
The Noosa Springs Boutique Hotel aligns strongly with the Tourism Strategy Noosa 2017-22 as it is
clearly focused on high-yield visitors and delivering additional hotel room stock to ease the
existing shortage. The hotel will provide a world-class accommodation experience and further
support Noosa’s brand of luxury and high-end experiences. Furthermore, the facility has been
designed to complement the existing function space, which can cater for up to 200 people. As the
development is located at Noosa Springs, it will contribute to spreading the benefits of tourism
across the Noosa region.

3.2 Noosa Shire Local Economic Plan
The Noosa Shire Local Economic Plan provides an economic vision for the future economic
development of the area:
         “A dynamic and resilient economy for generations to come.”
Tourism features in the Local Economic Plan as one of seven key industries for future development.
Within the Plan, one of the key activities is to increase visitor yield/spend.
The Noosa Springs Boutique Hotel will help to deliver increase in visitor yield and spend as it
focuses on luxury travellers which spend more than the average visitor.




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4.        Noosa Accommodation Market
4.1 Current Accommodation Provision
A comprehensive audit was completed of current short-stay, visitor accommodation in Noosa. This
audit was carried out through some visual inspection as well as a detailed investigation using online
accommodation sites such as TripAdvisor, Hotels.com and Bookings.com. This assessment also
included some review of traveller comments as well as current imagery of the accommodation
provided. Additionally, in order to capture the private rental market, data from Airdna was used to
identify the number of listings with Airbnb and Stayz. This method captures all trading short-stay,
visitor properties as it is highly unlikely that if a property is trading that it is not visible across these
platforms.
The results of the supply audit are highlighted in the following tables and shows numerous features
and characteristics of the current supply of short-stay visitor accommodation in Noosa, including:
     •   Noosa is a relatively large accommodation market (relative to the small population) with 158
         short-stay accommodation properties providing 3,821 rooms
     •   The market is epitomised by relatively small properties (i.e. 20-30 rooms) that are older (i.e.
         20-30 years old) and are actual residential apartments (i.e. units with full kitchens) that are
         provided for short-stay visitor accommodation
     •   The majority of the market is unbranded (i.e. not associated with a major national or
         international chain) and likely managed by an onsite manager, often consisting of a married
         couple who may be semi-retired or close to retirement age
     •   The market is dominated by serviced apartment style accommodation, with the majority
         being residential apartments that are let out to the short-stay visitor market
     •   There is only one, full-service hotel in the market (i.e. Sofitel Noosa Pacific Resort), which
         trades at a premium to other properties, demonstrating the market’s demand for this type
         of product
     •   The Sofitel Noosa Pacific Resort and Makepeace Island (Sir Richard Branson’s Australian
         residence) are the only true 5-star accommodation in the region, making up just 5% of the
         total market
     •   The majority of the market (i.e. 54%) is of relatively low quality, between 3 and 3.5 stars
     •   Airbnb has demonstrated a strong penetration rate into the Noosa market, with an average
         annual active listings of 1,355 properties (1,285 homes and 69 private rooms)
A full listing of the accommodation audit is provided in Appendix A.
Table 4.1 Noosa Accommodation Supply Overview
                                      Total
 Properties (No.)                       158
 Rooms (No.)                          3,821
 Average Star Rating                     3.7
 Average Number of Rooms per Property    24
Source: Lucid Economics




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Table 4.2 Noosa Accommodation Supply Overview, by Type
                                                            Total (No.) Total (%)
 Property Type
 Hotel                                                                           2                         1%
 Serviced Apartment                                                            142                        90%
 B&B                                                                            14                         9%
 Room Type
 Hotel                                                                      186                            5%
 Serviced Apartment                                                       3,589                           94%
 B&B                                                                         46                            1%
Source: Lucid Economics
Table 4.3 Noosa Accommodation Supply Overview, by Star Rating
 Star Quality Total (No.) Total (%)
 5                   187        5%
 4.5                 604      16%
 4                   977      26%
 3.5               1,265      33%
 3                   788      21%
 Total             3,821     100%
Source: Lucid Economics

Figure 4.1. Monthly Airbnb Listings, Noosa
                         1,800
                         1,600
                         1,400
 Active Listings (No.)




                         1,200
                         1,000
                          800
                          600
                          400
                          200
                            0
                                                                                                                            Jun-19




                                                                                                                                                                                           Aug-20
                                                                               Aug-18




                                                                                                                                     Aug-19
                                                                      Jun-18




                                                                                                                                                                                  Jun-20
                                                            Apr-18




                                                                                                                   Apr-19




                                                                                                                                                                         Apr-20
                                          Dec-17
                                                   Feb-18




                                                                                                 Dec-18
                                                                                                          Feb-19




                                                                                                                                                       Dec-19
                                                                                                                                                                Feb-20
                                 Oct-17




                                                                                        Oct-18




                                                                                                                                              Oct-19




                                                                     Entire House                                               Private Room
Source: AirDNA (2020)



 Existing Accommodation Stock in Noosa Does Not Align to Tourism Goals
 As highlighted in Section 3, two of the goals for the Tourism Strategy Noosa 2017-22 are ‘value
 over volume’ and ‘New and improved world-class visitor experiences, events and
 accommodation’. However, the current accommodation market is focused around older, 3-3.5
 star quality properties that do not represent a ‘world-class accommodation’.
 There current market suffers from a lack of true luxury (5 star) properties and a lack of full-
 service hotel product.




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Lost Opportunities in the Meetings, Incentive, Conferences and Exhibitions (MICE) Market
The Noosa Springs Gold & Spa Resort has capacity to host a wide variety of corporate events.
However, the ability to attract these events have been significantly handicapped through the
inability to offer accommodation.
Over the past year, the following corporate events have been lost to Noosa because of the lack of
accommodation on site:
    •   Dulux Group Conference (120 delegates)
    •   Australian Institute for Disaster Resilience (AIDR)
    •   Nova Systems Weekender (200 delegates)
    •   Brisbane Taxi Association (250 delegates)
Incentive or group bookings have also had to be cancelled due to a lack of accommodation on site.
The Indooroopilly Ladies groups cancelled their visit because their accommodation needs could
not be met on site.
Additionally, many of the corporate events that have been secured for the property had to have
participate numbers capped due to the lack of onsite accommodation.




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4.2 Market Indicators
Prior to the COVID-19 crisis, the Noosa hotel market was performing well. While occupancy rates
remained stable around 75%, average daily rate showed strong growth, averaging 6.5% growth per
annum (Figure 4.2 and Table 4.4). Given the seasonality in the market, an occupancy of 75% on an
annual basis would indicate a shortage of rooms, particularly during peak periods. It is likely that the
stabilised occupancy rate of 75% represents a cap in the market (i.e. given the shortage of hotel
rooms and the seasonal market, it is not possible for occupancy rates to climb much higher). The
strong growth of average daily rates supports this situation as demand climbs and the room supply
remains stable, pricing will increase. Furthermore, the strong performance of Airbnb demonstrates
that additional demand is in the market and listings have increased to meet this demand.
It should be noted that the $334 ADR in Noosa is well above all capital city markets in Australia and
many other tourist destinations. For the year ending December 2019, Sydney has the largest ADR
($250), followed by Melbourne ($201) and the Gold Coast ($190). Furthermore, Noosa has achieved
this result, despite a lack of luxury properties, that do exist in Sydney, Melbourne and the Gold
Coast. This result demonstrates the premium that Noosa can command as a destination.
While the occupancy rate in Airbnb listings is much lower than in the traditional accommodation
market, the demand satisfied through Airbnb is significant, representing 200,000 annual nightly
bookings (pre-COVID). Combined, these bookings attracted over $80 million in revenue. This level of
revenue would be sufficient to support 900 traditional short-stay accommodation rooms.
Figure 4.2 Noosa Hotel Market Indicators

                      100%                                                                     $400
                      90%                                                                      $350
                      80%
                                                                                               $300
 Occupancy Rate (%)




                      70%
                      60%                                                                      $250

                      50%                                                                      $200
                      40%                                                                      $150
                      30%
                                                                                               $100
                      20%
                      10%                                                                      $50

                       0%                                                                      $0
                              2015        2016            2017        2018         2019
                              Occupancy          Average Daily Rate      Revenue per Available Room

Note: Year ending December.
Source: STR (2020); Lucid Economics
Table 4.4 Noosa Hotel Market Indicators
                         Occupancy (%) Average Daily Rate ($) Revenue per Available Room ($)
 2015                           70.6%                $259.62                         $183.27
 2016                           75.0%                $284.26                         $213.08
 2017                           76.9%                $310.11                         $238.55
 2018                           77.1%                $322.93                         $249.12
 2019                           75.9%                $334.01                         $253.51
Note: Year ending December.
Source: STR (2020); Lucid Economics




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Figure 4.3 Noosa Airbnb Market Indicators

                                44%                                                              $500
                                                                                                 $450
                                42%
                                                                                                 $400
  Occupancy Rate (%)




                                40%                                                              $350

                                38%                                                              $300
                                                                                                 $250
                                36%                                                              $200
                                34%                                                              $150
                                                                                                 $100
                                32%
                                                                                                 $50
                                30%                                                              $0



                                              Occupancy                  Average Daily Rate

Note: Rolling 12 month figures. Occupancy derived through monthly active listings and monthly listing nights booked.
Source: AirDNA (2020); Lucid Economics

Figure 4.4 Noosa Airbnb Market Demand and Revenue

                                250,000                                                          $100
                                                                                                 $90
  Listing Nights Booked (No.)




                                200,000                                                          $80

                                                                                                        Market Revenue ($m)
                                                                                                 $70
                                150,000                                                          $60
                                                                                                 $50
                                100,000                                                          $40
                                                                                                 $30
                                 50,000                                                          $20
                                                                                                 $10
                                      0                                                          $0


                                          Listing Nights Booked            Market Revenue ($m)

Note: Rolling 12 month figures.
Source: AirDNA (2020); Lucid Economics




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COVID-19 Impact on the Noosa Accommodation Market
The COVID-19 crisis has had a dramatic and devasting impact on the Noosa accommodation
market. Occupancy for April (traditionally a strong month supported by Easter holidays) was just
3%. Figure 4.5 shows the dramatic drop off in market indicators. Missing out on months of
revenue, many accommodation operators would be struggling financially.
Figure 4.5 Noosa Hotel Market Indicators During the COVID-19 Crisis

                       90%                                                                 $500
                       80%                                                                 $450

                       70%                                                                 $400
  Occupancy Rate (%)




                                                                                           $350
                       60%
                                                                                           $300
                       50%
                                                                                           $250
                       40%
                                                                                           $200
                       30%
                                                                                           $150
                       20%                                                                 $100
                       10%                                                                 $50
                       0%                                                                  $0


                                      Occupancy               ADR                RevPAR

Note: Monthly figures.
Source: STR (2020); Lucid Economics




Noosa Plan 2020 Changes and Airbnb
Changes have been made in the new Noosa Plan 2020 regarding the short-term letting of
residential property. Under the new scheme, short-term accommodation is now an inconsistent
use in the Low Density Residential zone and it is only an accepted development outcomes where
the project meets the following requirements:
                •        If it is in the applicant’s principle place of residence
                •        The letting of only one dwelling on site
                •        Occupied by short term guests on no more than 4 occurrences in any calendar year
                •        Occupied by short term guests for a total of no more than 60 nights in any calendar year
This change means that the penetration of Airbnb and other similar platforms may slow in Noosa.
The change does not affect properties that currently offer short-term accommodation (i.e. if a
house has been listed on Airbnb or similar platform for short-term accommodation, then it may
continue to be listed and used for short-term accommodation).
Given this change, the supply of Airbnb listings (and other similar platforms) will likely not grow
along historical trends. As such, new accommodation rooms will be required in Noosa in order to
keep pace with future demand growth.




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4.3 Recent and Future Visitor Trends
The COVID-19 crisis and subsequent border closures at a national and state level have severely
impacted the Noosa accommodation market. On an annual basis, 2019-20 demand fell 20%, ending
a number of years of strong growth. The annual occupancy rate fell from an annual rate of 76% to
61%. One reason why these falls were not greater is the strong trading conditions for the traditional
Christmas and new year season.
Figure 4.6. Room Nights Sold and Occupancy Rates, Noosa

                         1,200,000                                                          90%
                                                                                            80%
                         1,000,000
                                                                                            70%
Room Nights Sold (No.)




                                                                                                  Occupancy Rate (%)
                          800,000                                                           60%
                                                                                            50%
                          600,000
                                                                                            40%
                          400,000                                                           30%
                                                                                            20%
                          200,000
                                                                                            10%
                                0                                                           0%
                                     2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

                                             Room Nights Sold              Occupancy (%)
Note: Year ending June.
Source: STR (2020); Lucid Economics

In order to better understand the future supply and demand balance of accommodation in Noosa, a
range of modelling and analysis were conducted. To better understand the potential impacts of the
COVID-19 border closures, analysis and modelling conducted by Dransfield (Dransfield, 2020) has
been used, which considers the lost demand for the Australian hotel market through the closure of
international borders as well as the likely increase in domestic travel based on the continued closure
of the international borders. The analysis was conducted based on financial years.
Additionally, consideration was also given to the second wave of COVID-19 in Australia and the
Queensland border closure for those living in identified COVID-19 hotspots. Initially, the Melbourne
metropolitan region was declared a hot spot and since, all of Victoria and New South Wales have
been declared hot spots (and remain closed to Queensland at the time of publication).
It should be noted that based on information from Tourism Research Australia (TRA, 2020), visitors
from Victoria and New South Wales contribute more visitor nights to Noosa than international
visitors. Victoria and New South Wales contributed 46% of visitor nights in the year ending March
2020, while international visitors contributed 20%. Visitors from Sydney and Melbourne alone
contributed 29% of visitor nights in Noosa and these markets have grown substantially over the last
two years.
Future demand after 2022 has been estimated based on regression analysis using a linear trend. It
should be noted that the resultant annual growth is below historical growth over the last decade
(pre-COVID).




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In order to identify a shortage or surplus of rooms, a market occupancy of 65% has been assumed,
which represents a healthy level of occupancy that would allow a property to trade profitably. The
analysis shows the existing shortage of hotel rooms in the Noosa market prior to the COVID-19 crisis.
As demand returns to the market in 2021, a shortage of 143 rooms reappears. By 2023, when the
Noosa Luxury Hotel is to be delivered into the market, it is anticipated to have a shortage of 683
rooms.
Figure 4.7. Future Supply and Demand Balance, Noosa

                     1,400,000                                                              5,000

                     1,200,000                                                              4,000
Room Nights Sold (No.)




                     1,000,000                                                              3,000




                                                                                                     Rooms (No.)
                         800,000                                                            2,000

                         600,000                                                            1,000

                         400,000                                                            0

                         200,000                                                            -1,000

                              0                                                             -2,000
                                   2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
                                       Shortage/Surplus        Rooms           Room Nights Sold
Note: Year ending June. Market at 65% occupancy.
Source: Dransfield (2020); Lucid Economics




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5.        Economic Impact Assessment
5.1       Modelling Approach
This assessment leverages Input-Output (IO) modelling and considers both the construction and
operational phase of the project. Construction activity is based on the latest Input-Output tables
provided by the Australian Bureau of Statistics (ABS) (ABS, 2020). The table has been modified to
reflect the structure of the Noosa economy.
Economic impact analysis identifies a series of economic metrics, during both construction and
operational phases, including:
     •   Gross Regional Product: value of the total economic output minus the costs of goods and
         services used as inputs, plus net taxes. Gross Regional Product (GRP) and Gross State
         Product (GSP) are the preferred measure of the economy as they focus on the net
         contribution from the local economy. This value is the local or state-level equivalent of Gross
         Domestic Product (GDP).
     •   Employment: employment positions generated, expressed on a full-time equivalent (FTE)
         basis.
These metrics are measured in terms of the direct as well as the indirect (flow-on) impacts. Indirect
(flow-on) impacts are measured in two ways:
     •   Type I: Production effect or supply chain impacts linking to the direct impact.
     •   Type II: Consumption induced effect, which measures expenditure paid by employees
         related to the project in the broader economy.
IO modelling has various limitations, as highlighted in Appendix B.
In order to measure the economic impact of the Noosa Springs Boutique Hotel during its
construction phase, the capital expenditure of the project will be the main driver of the assessment.
For the operational phase, future direct employment estimates will be used.
The geographic boundary for this assessment is the Noosa Shire Local Government Area.

5.2 Key Assumptions
In order to conduct this analysis, a number of assumptions have been made. For the construction
phase, GH Australia has advised that the hotel will cost approximately $50 million. Table 5.1 provide
the key assumptions used in this analysis.
Table 5.1 Estimated Capital Expenditure by Sector and Local Capture Rate
                                                 Industry Allocation Local Capture
 Non-Residential Building Construction                          55%           70%
 Heavy and Civil Engineering Construction                       15%           60%
 Construction Services                                          20%           70%
 Professional, Scientific and Technical Services                10%           60%
Source: Lucid Economics




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For the operational phase of the project, Table 5.2 shows the future expected level of direct
employment, which has been estimated by using the most recent ABS Tourist Accommodation
Survey tracking employment at hotels and resorts in Queensland.
Table 5.2 Estimated Future Direct Hotel Employment
 Indicator                          Value
 Noosa Springs Hotel Rooms            112
 Avg Employment per Room             0.84
 Estimated Direct Future Employment    94
Source: ABS (2013); Lucid Economics


5.3 Economic Impact
The results of the economic impact assessment are highlighted in the following tables (Table 5.3 and
Table 5.4). During construction, the project will increase the Noosa economy by $25.7 million (in
Gross Regional Product terms) both directly and indirectly. At the same time, the construction phase
will generate 202 jobs (both directly and indirectly).
Once the hotel is operational, it will provide $14.3 million (in Gross Regional Product terms) both
directly and indirectly. At the same time, the operational phase will provide 158 jobs (both directly
and indirectly). It should be noted that these operational impacts would be recurring and would be
supported on an annual basis moving forward.
Table 5.3 Construction Phase Impact, Noosa Springs Boutique Hotel
          Gross Regional Product ($m) Employment (No.)
 Direct                         $8.12              76
 Indirect                     $17.59              126
 Total                        $25.71              202
Note: Employment is expressed in full-time equivalent employment positions.
Source: Lucid Economics

Table 5.4 Operational Phase Impact, Noosa Springs Boutique Hotel
          Gross Regional Product ($m) Employment (No.)
 Direct                         $6.97              94
 Indirect                       $7.31              64
 Total                        $14.29              158
Note: Employment is expressed in full-time equivalent employment positions.
Source: Lucid Economics




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 COVID-19 Economic Recovery
 The development of the Noosa Springs Boutique Hotel will support economic recovery in Noosa in
 a number of ways. The construction phase will generate considerable employment locally.
 Furthermore, the development of Noosa’s first purpose built, luxury hotel since 1989 will
 generate new (or renewed) interest in visiting Noosa at a time when all borders should be open.
 The construction of a new nort-west/south-east runway was completed at the Sunshine Coast
 Airport in June 2020 and the remaining associated infrastructure is due for completion in late
 2020. The provision of a new luxury hotel in Noosa Springs will help to drive additional
 international visitation to the area through the new airport infrastructure. Traditionally, Noosa
 has relied upon the domestic overnight market and has never leveraged the high-end
 international market.



5.4 Impact on Existing Market
As highlighted in the supply audit, there is a lack of full-service and luxury accommodation product in
Noosa. This new luxury product is required to ensure Noosa achieves ‘value over volume’, as
expressed in the Tourism Strategy Noosa. Furthermore, the development of the Noosa Springs
Boutique Hotel fulfills another goal of the Tourism Strategy Noosa, ‘new and improved world-class
visitor experiences, events and accommodation’.
The Noosa Springs Boutique Hotel is expected to have 112 rooms, which makes up only 2.9% of the
total supply of short-stay accommodation. As such a small portion of the overall market, it is likely
that the impact of this development on the existing market will be minimal, particularly as this
product is geared toward the luxury traveller and there is only one establishment in the market that
provides a full-service, luxury hotel experience (i.e. Sofitel Noosa Pacific Resort). This new product
will not be a detriment to the market.
As highlighted in Section 4 and referenced in the Tourism Strategy Noosa, the local market has a
current lack of accommodation rooms, particularly at the upper end of the market. While the COVID-
19 crisis has caused a significant drop off in demand, occupancy and revenues, Noosa is well placed
to benefit from future interstate markets (i.e. Victoria and New South Wales) that are expected to
open before international markets. Furthermore, once interstate borders are open, there is likely to
be pent up demand from visitors in these markets that either had an international or interstate trip
placed during the lockdown phases of the COVID-19 crisis.
The proposed hotel’s café and bar has been designed to largely service hotel guests and will not
affect the viability of any other restaurants or cafes.
Finally, the new Noosa Plan has made short-term letting of property in low density residential zones
an inconsistent land use and subject to a development approval. Under these new provisions, it is
unlikely that the properties offered through Airbnb and similar platforms will increase much further
than the current levels, hampering the future growth of short-stay accommodation supply further.
Considering these market dynamics, it is not surprising that a chronic shortage of accommodation
rooms will emerge in Noosa in 2022. Additional supply is required in order to facilitate the future
and on-going growth and vibrancy of the tourism sector in Noosa.
The planned Noosa Springs Boutique Hotel will not have any detrimental impact on the market, but
instead will complement and augment the existing market.




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5.5 Additional Benefits
Beyond the economic impacts identified in Section 5.3, there will be numerous other economic
benefits delivered by the Noosa Springs Boutique Hotel development, including:
    •   Increase in luxury tourism product in Noosa: The Noosa Springs Boutique Hotel will
        increase luxury tourism product in Noosa (first new, purpose built luxury hotel since 1989),
        thereby increasing appeal to this market segment.

    •   Increase in luxury branding: The addition of a new, full-service luxury hotel will increase the
        image and branding of Noosa as a luxury destination.

    •   Increase capacity for business events and weddings: While the existing Noosa Springs Golf
        and Spa Resort accommodates business events and weddings, the addition of a full-service,
        luxury hotel on site will dramatically increase the property’s ability to attract this market.
        Events and weddings have been highlighted as key target groups by Tourism Noosa.
        Activating the Noosa market mid-week through business events will unlock new areas of
        demand and contribute towards Tourism Noosa’s goal of ‘value over volume’.

    •   Increase profile of destination: A new luxury hotel will help to increase the profile of the
        destination through marketing and news events. This project will represent the largest
        private sector investment in tourism in Noosa for a decade and as such it will raise the
        profile of the destination for investment.

    •   Increase in high spending visitors: The Noosa Springs Boutique Hotel will be a luxury, full
        service hotel, which will allow the hotel to bring in additional high yield visitors. As a
        tourism product, the project represents a significant increase in the capacity of Noosa to
        accommodate these high spending visitors. As highlighted in Section 3, increasing high
        yield/high spending visitors is a key strategic goal for Tourism Noosa and without luxury
        product, this goal will be difficult to achieve.

    •   Increase business confidence: The Noosa Springs Boutique Hotel represents an investment
        of approximately $50 million. With such a significant investment, the project will boost local
        business confidence and potentially act as a catalyst for further investment into tourism
        infrastructure and product in Noosa.




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6.       Summary
The Noosa Springs Boutique Hotel will deliver a 112 room, full-service, luxury hotel in Noosa. This
development will fulfil numerous strategic goals and aspirations as espoused by the Noosa Shire and
Tourism Noosa. It will provide considerable capacity to attract high yield/high spending visitors and
would represent one of the most significant investments in tourism product over the last decade. In
order to grow as a destination, Noosa requires new tourism investment into facilities and amenity.

The Noosa Springs Boutique Hotel also addresses a significant lack of luxury, full-service hotel
product in the Noosa region. Currently, there is only one property (out of 158) that provides a
luxury, full service hotel experience (i.e. Sofitel Noosa Pacific Resort). Furthermore, Noosa suffers
from a shortage of short-stay accommodation rooms and a chronic shortage of high-end, luxury
accommodation. As the region emerges from the COVID-19 crisis, the shortage of accommodation
rooms will become more acute, creating limitations in the market and deterring visitors due to lack
of availability, particularly during peak times. The Noosa Springs Boutique Hotel provides much
needed new, luxury accommodation. The delivery of the Noosa Springs Boutique Hotel will greatly
complement the existing accommodation offer in Noosa.

The Noosa Springs Boutique Hotel provides a variety of positive economic benefits, including 202
jobs and $25.7 million (in GRP terms) during construction and $14.3 million (in GRP terms) and 158
jobs once operational.

The Noosa Springs Boutique Hotel provides considerable economic benefits for Noosa. The
increase in room supply of 112 rooms will be easily absorbed by the market with only limited or
marginal impacts on other existing properties.




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References

ABS (2020). Australian National Accounts: Input-Output Tables. Cat. No. 5209.0.55.001. Australian
      Bureau of Statistics, Canberra.
ABS (2013). Tourist Accommodation Survey. Cat. No. 8635.0. Australian Bureau of Statistics,
      Canberra.
AirDNA (2020). Noosa Market Overview. AirDNA, unpublished.
Dransfield (2020a). Hotel Futures 2020 – COVID-19 Update Series. Dransfield Hotels and Resorts.
      Unpublished.
Dransfield (2020b). Hotel Futures 2020 – COVID-19 Update Series. Impact of Extended Closure of
      International Borders. Dransfield Hotels and Resorts. Unpublished.
Rawlinson’s (2020). Rawlinson’s Australian Construction Handbook 2020. Perth, WA.
STR (2020). Trend Report, Noosa Heads. STR. Unpublished.
TRA (2020). National and International Visitor Survey. Tourism Research Australia, Canberra.
TRA (2019). State and Territory Tourism Forecasts. Tourism Research Australia, Canberra.




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Appendix A: Accommodation Audit
Table A.1. Noosa Accommodation Market Audit
                                       Number of
 Name                                  Rooms              Type                   Star Quality
 Sofitel Noosa Pacific Resort                   176       Hotel                             5
 Makepeace Island                                10       Hotel                             5
 U2 Twenty-Three Hastings Street                  1       Serviced Apartment                5
 Seahaven Noosa                                  68       Serviced Apartment             4.5
 On the Beach Noosa                              21       Serviced Apartment             4.5
 Noosa Valley Manor B&B Retreat                   4       B&B                            4.5
 Alaya Verde                                      3       B&B                            4.5
 Kingfishers Manor                                3       B&B                            4.5
 Lake Weyba Cottages                              1       B&B                            4.5
 Noosa Springs Golf & Spa Resort                 27       Serviced Apartment             4.5
 RACV Noosa Resort                              167       Serviced Apartment             4.5
 Peppers Noosa Resort & Villas                  198       Serviced Apartment             4.5
 Noosa Boutique Apartments                        6       Serviced Apartment             4.5
 Allambi 2                                        1       Serviced Apartment             4.5
 Noosa Habitat Resort B&B                         3       B&B                            4.5
 The Retreat Beach Houses                        17       Serviced Apartment             4.5
 Glen Eden Beach Resort                          33       Serviced Apartment             4.5
 Noosa Tropicana                                 20       Serviced Apartment             4.5
 Offshore Noosa Resort                           26       Serviced Apartment             4.5
 Aqua Promenade Beachfront                        6       Serviced Apartment             4.5
 Netanya Noosa                                   47       Serviced Apartment                4
 The Sebel Noosa                                 73       Serviced Apartment                4
 Mantra French Quarter Resort                   130       Serviced Apartment                4
 Noosa Residences                                23       Serviced Apartment                4
 Maison Noosa Luxury Beachfront Resort           23       Serviced Apartment                4
 Bella Case Noosa                                26       Serviced Apartment                4
 Jacaranda Noosa Apartments                       6       Serviced Apartment                4
 Saks on Hastings                                17       Serviced Apartment                4
 SandCastles Apts                                14       Serviced Apartment                4
 Fairshore Beachfront Apts                       30       Serviced Apartment                4
 2 Hastings Street                               13       Serviced Apartment                4
 Hastings Park                                    6       Serviced Apartment                4
 Saks on Hastings                                17       Serviced Apartment                4
 Beach Road Holiday Homes                        48       Serviced Apartment                4
 Ingenia Holidays Noosa                          36       Serviced Apartment                4
 The Beet Retreat                                 2       B&B                               4
 Noosa Blue Resort                               65       Serviced Apartment                4
 South Pacific Resort Noosa                      40       Serviced Apartment                4
 Noosa Crest                                     39       Serviced Apartment                4
 Taralla Apartments                               9       Serviced Apartment                4
 The Rise Noosa Apts                             35       Serviced Apartment                4



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                                      Number of
Name                                  Rooms            Type                  Star Quality
Little Cove Court                                  9   Serviced Apartment               4
The Cove Noosa Resort                             22   Serviced Apartment               4
Bottlebrush Holiday Townhouses                     4   Serviced Apartment               4
The Noosa Apartments                               8   Serviced Apartment               4
Alderly Terrace                                    5   Serviced Apartment               4
Pacific Blue Apts                                  9   Serviced Apartment               4
Beachcomber Peregian Beach                         2   B&B                              4
Montpellier Boutique Resort                       20   Serviced Apartment               4
Rimini Holiday Apartments                         20   Serviced Apartment               4
Verano Resort                                     28   Serviced Apartment               4
Terrapin Apartments                                2   Serviced Apartment               4
Skippers Cove                                     24   Serviced Apartment               4
Metzo Noosa Resort                                16   Serviced Apartment               4
Noosa Riviera                                      9   Serviced Apartment               4
Sunset Cove Noosa Resort                          12   Serviced Apartment               4
Noosa Quays                                       23   Serviced Apartment               4
Noosa Parade Holiday Inn                          11   Serviced Apartment               4
Noosa Sun Lagoon Resort                           26   Serviced Apartment               4
Costa Nova Holiday Apartments                     17   Serviced Apartment               4
Andari Apts                                        9   Serviced Apartment               4
Costa Bella Apts                                   2   Serviced Apartment               4
10 Hastings Street Boutique Motel                  9   Serviced Apartment            3.5
The Emerald Resort Noosa                          45   Serviced Apartment            3.5
Hotel Laguna                                      48   Serviced Apartment            3.5
Tingirana Noosa                                   18   Serviced Apartment            3.5
No. 1 Hastings                                    27   Serviced Apartment            3.5
Ocean Breeze Resort                               58   Serviced Apartment            3.5
The Hastings Beach House                          25   Serviced Apartment            3.5
Laguna on Hastings                                12   Serviced Apartment            3.5
Eumarella Shores Noosa Lake Retreat                8   Serviced Apartment            3.5
Robyn's Nest                                       3   B&B                           3.5
Noosa Hinterland Retreat                           2   Serviced Apartment            3.5
Beech's Brook Rain Forest Retreat                  2   Serviced Apartment            3.5
Noosa Lakes Chalet                                 3   Serviced Apartment            3.5
Annie's B&B                                        2   B&B                           3.5
Noosa Edge                                         5   B&B                           3.5
Noosa Heads Motel                                 23   Serviced Apartment            3.5
Bali Hai Apartments Noosa                         11   Serviced Apartment            3.5
Noosa Hill Resort Apartments                      36   Serviced Apartment            3.5
Picture Point Terraces                             9   Serviced Apartment            3.5
Noosa International Resort                        64   Serviced Apartment            3.5
Picture Point Apts                                12   Serviced Apartment            3.5
The Outlook                                        5   Serviced Apartment            3.5
Lauberge Apts                                      6   Serviced Apartment            3.5



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                                  Number of
Name                              Rooms            Type                  Star Quality
Noosa Junction Apartments                      4   Serviced Apartment            3.5
Club Noosa Timeshare Resort                   10   Serviced Apartment            3.5
Grantlea Holiday Lodge                         4   B&B                           3.5
Horizons at Peregian                          15   Serviced Apartment            3.5
Sails Lifestyle Resort                        22   Serviced Apartment            3.5
Peregian Court Resort                         24   Serviced Apartment            3.5
Hideaway Noosa Men's Resort                   10   Serviced Apartment            3.5
Calypso Sands                                 10   Serviced Apartment            3.5
Islander Noosa Resort                         60   Serviced Apartment            3.5
Pelican Beach Resort                          19   Serviced Apartment            3.5
Regatta Riverfront Apartments                 22   Serviced Apartment            3.5
Colonial Resort                               20   Serviced Apartment            3.5
At the Sound                                  22   Serviced Apartment            3.5
Sandy Beach Resort Noosa                      21   Serviced Apartment            3.5
Culgoa Point Beach Resort                     54   Serviced Apartment            3.5
Noosa Pacific Riverfront Resort               45   Serviced Apartment            3.5
Caribbean Noosa                               16   Serviced Apartment            3.5
Caymen Quays                                  14   Serviced Apartment            3.5
Noosa River Retreat                           15   Serviced Apartment            3.5
Noosa Shores Retreat                          26   Serviced Apartment            3.5
Noosa Outrigger Beach Resort                  32   Serviced Apartment            3.5
Noosa Lakes Resort                            70   Serviced Apartment            3.5
Noosa Place Resort                            40   Serviced Apartment            3.5
The Noosa Apts                                 8   Serviced Apartment            3.5
Bermuda Villas                                14   Serviced Apartment            3.5
Noosa Keys Resort                             19   Serviced Apartment            3.5
Noosa River Palms Resort                      14   Serviced Apartment            3.5
Cloud Nine Luxury Apts                         7   Serviced Apartment            3.5
Wolngarin Holiday Resort                      20   Serviced Apartment            3.5
Las Rios                                      21   Serviced Apartment            3.5
Nautilus Noosa Holiday Resort                 30   Serviced Apartment            3.5
Noosa Sound Resort                            13   Serviced Apartment            3.5
Noosa Outrigger Beach Resort                  32   Serviced Apartment            3.5
Mariner's Reach Apartment                      1   Serviced Apartment            3.5
La Mer Beachfront Apartments                  20   Serviced Apartment            3.5
Sundancer Holiday Apartments                  14   Serviced Apartment            3.5
Sunshine Vista Holiday Apts                   11   Serviced Apartment            3.5
Parkshores Sunshine                            9   Serviced Apartment            3.5
Sunseeker Lodge                               24   Serviced Apartment            3.5
Noosa Cove Holiday Apts                        3   Serviced Apartment               3
Noosa North Shore Retreat                     50   Serviced Apartment               3
Noosa North Shore Tourist Park                46   Serviced Apartment               3
Villa Alba                                     4   B&B                              3
The Lookout Resort Noosa                      21   Serviced Apartment               3



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                                  Number of
 Name                             Rooms           Type                   Star Quality
 Myuna Holiday Apts                          20   Serviced Apartment                3
 Rosati Apts                                  6   Serviced Apartment                3
 Palm Court                                  14   Serviced Apartment                3
 Nomads Noosa                                31   Serviced Apartment                3
 Anchor Motel                                18   Serviced Apartment                3
 Regency Waterfront Noosa                     8   Serviced Apartment                3
 The Villa Noosa Hotel                       24   Serviced Apartment                3
 Noosa Village River Resort                  22   Serviced Apartment                3
 Ivory Palms Resort Noosa                   116   Serviced Apartment                3
 Coral Beach Noosa Resort                    43   Serviced Apartment                3
 Munna Beach Apartments                      32   Serviced Apartment                3
 Coco Bay Resort                             20   Serviced Apartment                3
 Noosa Harbour Resort                        66   Serviced Apartment                3
 Noosa River Sandy Shores                     9   Serviced Apartment                3
 Twin Quays                                  25   Serviced Apartment                3
 Noosa Yallambee Apts                        10   Serviced Apartment                3
 Como Noosa                                  12   Serviced Apartment                3
 Noosa Gardens Riverside Resort              14   Serviced Apartment                3
 Portside Noosa Waters                       20   Serviced Apartment                3
 Sandy Court                                 10   Serviced Apartment                3
 Macquarie Lodge                             36   Serviced Apartment                3
 Clearwater Noosa Holiday Apt                30   Serviced Apartment                3
 Noosa Terrace Belmondos                     12   Serviced Apartment                3
 Le Court Villas                              9   Serviced Apartment                3
 Weyba Gardens Resort                        12   Serviced Apartment                3
 Cockleshells Sands                           7   Serviced Apartment                3
 Alexandria Resort                            2   B&B                               3
 Villa Aqua                                   8   B&B                               3
 Chez Noosa                                  28   Serviced Apartment                3
Source: Lucid Economics




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                                            Noosa Springs Luxury Hotel Economic Impact Assessment
                                                                                      Final Report

Appendix B: Input-Output Modelling Limitations
Input-output (IO) modelling is a common technique for economic impact assessment and has been
used for a range of purposes, including to inform strategic or government policy decision making.
However, IO modelling has certain limitations and weaknesses, including:
    •   Lack of supply-side constraints: IO multipliers assume that extra output can be produced in
        one area of activity without taking away resources from other activities. Actual impacts
        would be dependent on the availability of appropriate labour and capital and other
        productive inputs.
    •   Fixed prices: IO systems assume fixed prices, so that the effects of relative price changes
        play no role in the allocation of scarce resources between activities. Essentially, prices are
        fixed and do not change relative to changes in supply and demand. Actual impacts would be
        affected by relative price changes due to constraints on the availability of labour, capital and
        other inputs and policy changes as well as changes in demand.
    •   Fixed ratios for intermediate inputs to production and outputs from production: IO
        modelling uses fixed input structures for each industry so that changes in production
        technology and the use of inputs in production play no role in impact assessment. Actual
        impacts could be affected by changes in production technologies including in the use of
        domestic and imported inputs and the mix of outputs including in the supply of products to
        household, investment and export demands.
    •   No allowance for household purchasers’ marginal responses to change: IO modelling
        assumes that consumption is fixed to initial budget shares, so that real budget shares remain
        unchanged with changes in household income and relative prices. In practice, the level and
        composition of household purchases would be affected by income and relative price
        changes.
    •   Absence of budget constraints: IO modelling assumes that consumption is unconstrained so
        that changes in household or government consumption occur without reducing demand
        elsewhere. In practice, the level of consumption expenditure by households and government
        would be budget constrained.
Despite its flaws, IO modelling has proven an effective tool in understanding the economic benefits
of a specific project, strategy or policy.




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                                                  Final Report




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                 Lucid Economics Pty Ltd
                 www.lucideconomics.com.au
                 [email protected]




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