CURRENT REGIONAL ANALYSIS – PUBLIC & PRIVATE PROJECTS INVESTMENT PIPELINE This update to the Strategic Master Plan to the Visitor Economy of the Great Ocean Road has identified the need for $1.86B in investment (public and private) to meet current and future demand. Of this, $1.17B (63%) is estimated to be required from private sector, sources, $485M (26%) from public sector sources and the remaining $206M (11%) from PPP sources. As per the graphs, public sector investment is mostly needed for infrastructure projects, many of which include trail developments (68% of all public sector projects). Private sector investment projects are focused on attraction development (comprising 60% of commercial projects and totalling 72% of the investment required). Projects range from new accommodation developments, reinvestment into existing accommodation properties, and tourism infrastructure enhancements such as lookout upgrades and walking trail developments. The greatest investment gap is noted as a better quality and larger accommodation offering, including links to conference- meeting room facilities, and new day spas. PPP PPP PRIVATE PRIVATE PUBLIC PUBLIC ACCOMMODATION ACCOMMODATION ACCOMMODATION ACCOMMODATION ACCOMMODATION ACCOMMODATION ATTRACTION ATTRACTION ATTRACTION ATTRACTION ATTRACTION ATTRACTION NUMBER OF INVESTMENT PIPELINE PROJECTS BY CATEGORY CAPEX FOR INVESTMENT PIPELINE BY CATEGORY INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 1 25% $55.0M 27% 5 10% $46.4M 10% 9 60% $327.3M 28% 2 50% $155.2M 50% 12 24% $108.8M 22% 6 40% $840.6M 72% 1 25% $1.1M 1% 34 67% $329.4M 68% 4 100% $206.3M 100% 51 100% $484.6M 100% 15 100% $1,167.9M 100% Click here to view the Great Ocean Road Masterplan Project Weighting Criteria & Weightings