Rockhampton Regional Council Planning Assumptions Report Version 2, June 2014 This page has been intentionally left blank. Executive Summary This Planning Assumptions Report (PAR) contains the planning assumptions and growth projections underpinning the Priority Infrastructure Plan (PIP) prepared by Rockhampton Regional Council. This Planning Assumptions Report (PAR) has been scoped to: • • • document the methodology and assumptions used to prepare the Planning Assumptions Model (PAM), dwelling, population, gross floor area (GFA) and employment planning assumptions and the timing of development (development sequence); present and discuss dwelling, population, GFA, employment projections and development sequence; and identify the Priority Infrastructure Area (PIA); The planning assumptions are critical elements underpinning the Priority Infrastructure Plan (PIP). Their purpose is to provide a logical and consistent basis for detailed infrastructure planning within network catchments and state assumptions about the type, scale, location and timing of future development and subsequent population and employment growth. The PAR applies to all land within the boundaries of Rockhampton Regional Council (as set out within the Rockhampton Region Planning Scheme), and demonstrates how the strategic outcomes of the Rockhampton Region Planning Scheme are to be implemented at the local level. The planning period for the PAR is 17 years to 2031. Methodology To guide the process of developing planning assumptions for the Rockhampton Regional Council PIP, a detailed, robust and transparent methodology has been adopted consisting of seven key steps. The seven steps are; Step 1 – Existing Land Use and Development Assumptions Step 2 – Future Land Use Assumptions Step 3 – Ultimate Development Capacity Analysis Step 4 – Development Sequencing Analysis Step 5 – Priority Infrastructure Area Step 6 – Growth Projections Step 7 – Planning Assumptions Report The Rockhampton region resident population growth projections are benchmarked against Queensland Government 2008 High Series population projections. Residential development sequencing and population growth projections are guided by the sub-regional allocation of population growth for the former Rockhampton City, Fitzroy and Mount Morgan Local Government areas. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page i Priority Infrastructure Area The Priority Infrastructure Area (PIA) identifies sufficient land to accommodate forecast growth to 30 June 2031. The PIA is a two dimensional extent consisting of multiple geographically discreet areas and is to read in combination with development sequencing assumptions detailed in Appendix L. The PIA is shown in Appendix M. Population As of 30 June 2012, the estimated resident population (ERP) of the Rockhampton region is modelled in the PAM to be 83,992 persons with a non-resident population (NRP) of 4,958 persons and a total population (ERP plus NRP) of 88,951 persons. By 2031, it is projected that the total population will be 118,630 persons. As shown in Figure E.1, the resident population of the Rockhampton Regional Council (RRC) area is projected in the PAM to grow slightly above the 2008 High Series population projection and somewhat in line with 2013 High Series population projection. At a sub-regional level, the Mount Morgan area is projected to grow in line with 2008 Medium Series population projections and Rockhampton City and Fitzroy areas are projected to grow above 2008 Medium Series population projections. A summary of population projections at a sub-regional scale is shown in Table E.1. A summary of population inside and outside the PIA is shown in Table E.2. 120,000 Persons 110,000 100,000 90,000 80,000 70,000 2011 2016 2021 2026 2008 Medium Series ERP Projection 2013 Medium Series ERP Projection 2008 High Series ERP Projection 2013 High Series ERP Projection PAM ERP Projection Figure E.1 - Planning Assumptions Model and Queensland Government ERP Projections Page ii | Rockhampton Regional Council – Planning Assumptions Report Version 2 2031 Table E.1 - Planning Assumptions Model and Queensland Government ERP Projection Comparison 2012 (Existing) Rockhampton City Area Fitzroy Area 2031 70,654 75,473 79,950 82,670 2008 Medium Series Projection 67,430 69,436 71,771 73,885 75,930 Planning Assumptions Model -1,424 (-2.1%) 14,828 1,218 (1.8%) 17,952 3,702 (5.2%) 19,500 6,065 (8.2%) 22,332 6,740 (8.9%) 23,974 2008 Medium Series Projection 13,707 15,036 16,401 17,871 19,361 1,121 (8.2%) 3,159 2,916 (19.4%) 3,176 3,099 (18.9%) 3,176 4,461 (25%) 3,176 4,613 (23.8%) 3,325 3,407 3,468 3,543 3,617 3,679 Planning Assumptions Model -248 (-7.3%) 83,992 -292 (-8.4%) 91,782 -367 (-10.4%) 98,149 -441 (-12.2%) 105,458 -354 (-9.6%) 109,969 2008 High Series Projection 85,805 90,122 94,936 99,683 104,393 Planning Assumptions Model -1,813 (-2.1%) 118,729 1,660 (1.8%) 133,038 3,213 (3.4%) 142,664 5,775 (5.8%) 156,366 5,576 (5.3%) 166,422 2008 High Series Projection 123,409 131,714 142,343 153,483 164,745 -4,680 (-3.8%) 1,324 (1%) 321 (0.2%) 2,883 (1.9%) 1,677 (1%) Difference 2008 Medium Series Projection Difference Difference Former RRC LGA (Including Livingstone Shire Council Area) 2026 66,006 Planning Assumptions Model RRC LGA 2021 Planning Assumptions Model Difference Mount Morgan Area 2016 Difference Growth Rate % ^ RRC Growth Share % (2012-2031) 1.2% 64.1% 2.6% 35.2% 0.3% 0.6% 1.4% 100.0% 1.8% ^Average annual population growth rate between 2012 and 2031 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page iii Table E.2 - Population Summary 2012 (Existing) Total ERP in PIA 2016 2021 2026 2031 74,545 82,037 88,288 95,131 99,643 Total ERP Outside PIA 9,447 9,744 9,861 10,327 10,327 Total Non-Resident Population 4,958 5,902 7,140 7,900 8,660 88,951 97,683 105,289 113,357 118,630 Total RRC Population Projection (ERP plus NRP) Page iv | Rockhampton Regional Council – Planning Assumptions Report Version 2 Employment As of 30 June 2012, the number of employed persons in urban based employment in the Rockhampton region is modelled in the PAM to be 34,036. By 2031, it is projected that the total urban based employment in the Rockhampton Region will be 60,783 persons. Figure E.2 below shows a comparison between employment and population projections (ERP plus NRP). 140,000 120,000 Persons 100,000 80,000 60,000 40,000 20,000 0 2011 2016 2021 RRC Population Projection (ERP plus NRP) 2026 2031 RRC Employment Projection Figure E.2 - RRC Population and Employment Projections A summary of employment projections at a sub-regional scale and inside and outside the PIA is shown in Table E.3. Employment projections for sub-regional areas are shown in Figure E.3. Table E.3 - Employment Projection Summary 2012 2016 2021 (Existing) Employment Projection by Sub-Regional Area Rockhampton City Area Employment 31,538 37,170 41,150 Fitzroy Area Employment 1,908 2,968 5,954 Mount Morgan Area Employment 590 590 590 Employment Projection Summary Total Employment in PIA 33,106 39,798 46,722 Total Employment Outside PIA 929 929 971 Total RRC Employment 34,036 40,728 47,694 2026 2031 44,292 10,545 590 46,298 13,895 590 54,385 1,042 55,427 59,741 1,042 60,783 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page v 50,000 45,000 40,000 Employees 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 2011 2016 2021 Rockhampton City Area Employment 2026 2031 Fitzroy Area Employment Mount Morgan Area Employment Figure E.3 - Employment Projections for Sub-Regional Areas As shown in Figure E.4, it is projected that retail and industrial development will drive employment growth, with steady growth in commercial based employment. 30,000 25,000 Employees 20,000 15,000 10,000 5,000 0 2011 2016 Retail Commercial 2021 Industrial 2026 Community Purposes Figure E.4 - Employment Projections by Employment Category Page vi | Rockhampton Regional Council – Planning Assumptions Report Version 2 2031 Achieved Density A comparison of the maximum possible dwelling per hectare yield and the average dwelling yield achieved in the PAM on residential greenfield land (> 2,500m2) is shown in Table E.4. Table E.4 - Comparison Between Maximum Possible Dwelling Yield and Average Achieved Dwelling Yield for Greenfield Residential Land QPP Residential Zone Low density residential Medium density residential High density residential Emerging community Rural residential Maximum Possible Yield (dwellings/ha of net developable area) 15.3 17.4 610.0 15.3 0.5 Average Yield Achieved in PAM (dwellings/ha of net developable area) 11.7 16.0 610.0 11.3 0.5 Average Achieved Lot Size Per Dwelling (m2) 855 625 16 883 20,000 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page vii Table of Contents 1. INTRODUCTION ................................................................................................................................... 1 1.1 1.2 1.3 1.4 2. SHORT TITLE AND COMMENCEMENT .............................................................................................................. 1 THE ROCKHAMPTON REGION ....................................................................................................................... 1 ROLE AND PURPOSE OF THE PLANNING ASSUMPTIONS ...................................................................................... 2 ROLE AND PURPOSE OF THE PRIORITY INFRASTRUCTURE AREA ............................................................................ 2 METHODOLOGY ................................................................................................................................... 3 2.1 OVERARCHING PROCESS .............................................................................................................................. 3 2.2 STEP 1 – EXISTING LAND USE AND DEVELOPMENT ASSUMPTIONS ....................................................................... 4 2.2.1 Existing Dwellings ............................................................................................................................. 5 2.2.2 Existing Resident and Non-Resident Population ............................................................................... 6 2.2.3 Existing Gross Floor Area .................................................................................................................. 7 2.2.4 Existing Employment......................................................................................................................... 8 2.3 STEP 2 – FUTURE LAND USE ASSUMPTIONS .................................................................................................... 9 2.4 STEP 3 – ULTIMATE DEVELOPMENT CAPACITY ANALYSIS .................................................................................. 10 2.4.1 Development Constraints................................................................................................................ 10 2.4.2 Internal Non-Developable Area Assumptions for Greenfield Land ................................................. 13 2.4.3 Development Density Assumptions................................................................................................. 14 2.4.4 Development Application and Approvals ........................................................................................ 14 2.4.5 Ultimate Dwelling Capacity ............................................................................................................ 15 2.4.6 Ultimate Population Capacity ......................................................................................................... 16 2.4.7 Ultimate Gross Floor Area Capacity ................................................................................................ 17 2.4.8 Ultimate Employment Capacity ...................................................................................................... 18 2.5 STEP 4 – DEVELOPMENT SEQUENCING ANALYSIS............................................................................................ 20 2.5.1 Guiding Principles ........................................................................................................................... 21 2.5.2 Sub-Regional Allocation of Resident Population Growth ................................................................ 21 2.5.3 Development Probability Analysis .................................................................................................. 22 2.5.4 Residential Development Sequencing ............................................................................................. 25 2.5.5 Non-Residential Development Sequencing ..................................................................................... 25 2.5.6 Sequencing Ground-Truthing .......................................................................................................... 26 2.6 STEP 5 – PRIORITY INFRASTRUCTURE AREA ................................................................................................... 27 2.7 STEP 6 – GROWTH PROJECTIONS ................................................................................................................ 28 2.8 STEP 7 – PLANNING ASSUMPTIONS REPORT .................................................................................................. 29 3. CENTRAL QUEENSLAND UNIVERSITY ROCKHAMPTON PRIORITY DEVELOPMENT AREA........................ 30 3.1 RESIDENTIAL GROWTH .............................................................................................................................. 30 3.1.1 Lot 1/RP613177 (Former CSIRO Site) .............................................................................................. 31 3.1.2 Lot 70/LN2378 (CQU Rockhampton Site) ........................................................................................ 31 3.2 NON-RESIDENTIAL GROWTH ...................................................................................................................... 32 3.3 SEQUENCING ........................................................................................................................................... 32 4. DWELLING AND POPULATION PLANNING ASSUMPTIONS ................................................................... 33 4.1 ESTIMATED RESIDENT AND NON-RESIDENT POPULATION ................................................................................. 33 4.2 BASE YEAR (2012)................................................................................................................................... 34 4.2.1 Population ....................................................................................................................................... 34 4.2.2 Dwellings......................................................................................................................................... 35 4.3 GROWTH PROJECTIONS ............................................................................................................................. 37 Page viii | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.3.1 2016 Projection ............................................................................................................................... 37 4.3.2 2021 Projection ............................................................................................................................... 39 4.3.3 2026 Projection ............................................................................................................................... 41 4.3.4 2031 Projection ............................................................................................................................... 43 4.4 ULTIMATE DEVELOPMENT .......................................................................................................................... 45 5. GROSS FLOOR AREA AND EMPLOYMENT PLANNING ASSUMPTIONS ................................................... 59 5.1 BASE YEAR (2012)................................................................................................................................... 59 5.1.1 Employment .................................................................................................................................... 59 5.1.2 Gross Floor Area.............................................................................................................................. 59 5.2 GROWTH PROJECTIONS ............................................................................................................................. 60 5.2.1 2016 Projection ............................................................................................................................... 60 5.2.2 2021 Projection ............................................................................................................................... 61 5.2.3 2026 Projection ............................................................................................................................... 62 5.2.4 2031 Projection ............................................................................................................................... 63 5.3 ULTIMATE DEVELOPMENT .......................................................................................................................... 64 6. PRIORITY INFRASTRUCTURE AREA...................................................................................................... 75 7. SUMMARY ......................................................................................................................................... 76 7.1 7.2 7.3 POPULATION ........................................................................................................................................... 76 EMPLOYMENT ......................................................................................................................................... 80 ACHIEVED DENSITY ................................................................................................................................... 83 APPENDIX A DENSITY ASSUMPTIONS TABLE APPENDIX B ZONING APPENDIX C PRECINCTS APPENDIX D BUILDING HEIGHTS APPENDIX E PAM REPORTING AREAS APPENDIX F CONSTRAINTS APPENDIX G ULTIMATE DWELLING CAPACITY APPENDIX H ULTIMATE POPULATION CAPACITY APPENDIX I ULTIMATE GFA CAPACITY Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page ix APPENDIX J ULTIMATE EMPLOYMENT CAPACITY APPENDIX K DEVELOPMENT PROBABILITY APPENDIX L DEVELOPMENT SEQUENCING ASSUMPTIONS APPENDIX M PRIORITY INFRASTRUCTURE AREA Page x | Rockhampton Regional Council – Planning Assumptions Report Version 2 Table Index TABLE 1 - DWELLING AND POPULATION REPORTING CATEGORIES AND CORRESPONDING QPP USE DEFINITIONS ........................... 5 TABLE 2 - EXISTING DWELLING OCCUPANCY RATE ASSUMPTIONS ......................................................................................... 6 TABLE 3 - GFA AND EMPLOYMENT REPORTING CATEGORIES AND CORRESPONDING QPP USE DEFINITIONS ................................. 7 TABLE 4 - QPP USE DEFINITIONS AND EMPLOYEE TO GFA RATIO ASSUMPTIONS..................................................................... 8 TABLE 5 - DEVELOPMENT CONSTRAINT ASSUMPTIONS ...................................................................................................... 11 TABLE 6 - INTERNAL NON-DEVELOPABLE AREA ASSUMPTIONS FOR GREENFIELD LAND ............................................................ 13 TABLE 7 - ULTIMATE DWELLING OCCUPANCY RATE ASSUMPTIONS ...................................................................................... 16 TABLE 8 - QPP ZONES AND EMPLOYEE TO GFA RATIO ASSUMPTIONS ................................................................................. 18 TABLE 9 - DEVELOPMENT SEQUENCE TIMEFRAMES .......................................................................................................... 20 TABLE 10 - DEVELOPMENT PROBABILITY ANALYSIS CRITERIA .............................................................................................. 23 TABLE 11 - CQU PDA DWELLING OCCUPANCY RATE ASSUMPTIONS ................................................................................... 30 TABLE 12 - ASSUMED DWELLING GROWTH ON LOT 1/RP613177 (FORMER CSIRO SITE) ...................................................... 31 TABLE 13 - ASSUMED POPULATION GROWTH ON LOT 1/RP613177 (FORMER CSIRO SITE) ................................................... 31 TABLE 14 - ASSUMED DWELLING GROWTH ON LOT 70/LN2378 (CQU ROCKHAMPTON SITE) ................................................ 31 TABLE 15 - ASSUMED POPULATION GROWTH ON LOT 70/LN2378 (CQU ROCKHAMPTON SITE) ............................................. 31 TABLE 16 - CQU PDA EMPLOYEE TO GFA RATIO ASSUMPTIONS ....................................................................................... 32 TABLE 17 - ASSUMED GFA (M2) GROWTH ON LOT 70/LN2378 (CQU ROCKHAMPTON SITE) ................................................. 32 TABLE 18 - ASSUMED EMPLOYMENT GROWTH ON LOT 70/LN2378 (CQU ROCKHAMPTON SITE) ........................................... 32 TABLE 19 - EXISTING AND PROJECTED DWELLINGS ........................................................................................................... 47 TABLE 20 - EXISTING AND PROJECTED POPULATION ......................................................................................................... 52 TABLE 21 - EXISTING AND PROJECTED NON-RESIDENTIAL GROSS FLOOR AREA (M2) ............................................................... 65 TABLE 22 - EXISTING AND PROJECTED EMPLOYMENT ........................................................................................................ 70 TABLE 23 - PLANNING ASSUMPTIONS MODEL AND QUEENSLAND GOVERNMENT ERP PROJECTION COMPARISON ....................... 78 TABLE 24 - POPULATION SUMMARY.............................................................................................................................. 79 TABLE 25 – QUEENSLAND GOVERNMENT ERP PROJECTION SUMMARY ............................................................................... 79 TABLE 26 - EMPLOYMENT PROJECTION SUMMARY........................................................................................................... 80 TABLE 27 - SUB-REGIONAL EMPLOYMENT AS A PERCENTAGE OF SUB-REGIONAL ERP ............................................................ 82 TABLE 28 - COMPARISON BETWEEN MAXIMUM POSSIBLE DWELLING YIELD AND AVERAGE ACHIEVED DWELLING YIELD FOR GREENFIELD RESIDENTIAL LAND ........................................................................................................................... 83 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page xi Figure Index FIGURE 1 – EXISTING (2012) ERP INSIDE THE PIA BY REPORTING AREA .............................................................................. 34 FIGURE 2 - EXISTING (2012) DWELLING MIX WITHIN THE ROCKHAMPTON REGIONAL COUNCIL AREA ....................................... 35 FIGURE 3 - EXISTING (2012) DWELLING MIX WITHIN THE PRIORITY INFRASTRUCTURE AREA .................................................... 36 FIGURE 4 - EXISTING (2012) TO 2016 POPULATION GROWTH (ERP) INSIDE THE PIA BY REPORTING AREA ................................ 37 FIGURE 5 - 2016 DWELLING MIX WITHIN THE ROCKHAMPTON REGIONAL COUNCIL AREA ....................................................... 38 FIGURE 6 - 2016 TO 2021 POPULATION GROWTH (ERP) INSIDE THE PIA BY REPORTING AREA ............................................... 39 FIGURE 7 - 2021 DWELLING MIX WITHIN THE ROCKHAMPTON REGIONAL COUNCIL AREA ....................................................... 40 FIGURE 8 - 2021 TO 2026 POPULATION GROWTH (ERP) INSIDE THE PIA BY REPORTING AREA ............................................... 41 FIGURE 9 - 2026 DWELLING MIX WITHIN THE ROCKHAMPTON REGIONAL COUNCIL AREA ....................................................... 42 FIGURE 10 - 2026 TO 2031 POPULATION GROWTH (ERP) INSIDE THE PIA BY REPORTING AREA ............................................. 43 FIGURE 11 - 2031 DWELLING MIX WITHIN THE ROCKHAMPTON REGIONAL COUNCIL AREA ..................................................... 44 FIGURE 12 - ULTIMATE POPULATION CAPACITY (ERP) BY REPORTING AREA (WHERE ERP > 500) ............................................ 45 FIGURE 13 - ULTIMATE DWELLING MIX WITHIN THE ROCKHAMPTON REGIONAL COUNCIL AREA ............................................... 46 FIGURE 14 - EXISTING (2012) URBAN BASED EMPLOYMENT INSIDE THE PIA BY REPORTING AREA............................................ 59 FIGURE 15 - EXISTING (2012) TO 2016 EMPLOYMENT GROWTH INSIDE THE PIA BY REPORTING AREA ..................................... 60 FIGURE 16 - 2016 TO 2021 EMPLOYMENT GROWTH INSIDE THE PIA BY REPORTING AREA ..................................................... 61 FIGURE 17 - 2021 TO 2026 EMPLOYMENT GROWTH INSIDE THE PIA BY REPORTING AREA ..................................................... 62 FIGURE 18 - 2026 TO 2031 EMPLOYMENT GROWTH INSIDE THE PIA BY REPORTING AREA ..................................................... 63 FIGURE 19 - ULTIMATE EMPLOYMENT CAPACITY BY REPORTING AREA (WHERE EMPLOYEES > 200) .......................................... 64 FIGURE 20 - PLANNING ASSUMPTIONS MODEL AND QUEENSLAND GOVERNMENT ERP PROJECTIONS ....................................... 76 FIGURE 21 - PLANNING ASSUMPTIONS MODEL AND 2008 QUEENSLAND GOVERNMENT SUB-REGIONAL ERP PROJECTIONS ......... 77 FIGURE 22 - ERP PROJECTIONS BY DWELLING TYPE ......................................................................................................... 77 FIGURE 23 - RRC POPULATION AND EMPLOYMENT PROJECTIONS ....................................................................................... 80 FIGURE 24 - EMPLOYMENT PROJECTIONS FOR SUB-REGIONAL AREAS .................................................................................. 81 FIGURE 25 - EMPLOYMENT PROJECTIONS BY EMPLOYMENT CATEGORY ................................................................................ 81 Page xii | Rockhampton Regional Council – Planning Assumptions Report Version 2 Definitions, Abbreviations and Acronyms Term Definition ABS Australian Bureau of Statistics Base year 30 June 2012 CQU Central Queensland University ERP The Estimated Resident Population is the estimated number of persons whose principal place of residence is within the Rockhampton Regional Council area. Fitzroy Area Former Fitzroy Shire Council area GIA Gracemere Industrial Area Mount Morgan Area Former Mount Morgan Shire Council area Non-resident dwelling Dwellings that contain non-resident population, including hospitals, hotels, relocatable home parks, rooming accommodation, short-term accommodation and tourist parks. NRP The Non-Resident Population is the estimated number of persons who reside in non-resident accommodation, including hospitals, hotels, relocatable home parks, rooming accommodation, shortterm accommodation and tourist parks. PAM Rockhampton Regional Council Planning Assumptions Model PAR Rockhampton Regional Council Planning Assumptions Report PDA Priority Development Area PIA Priority Infrastructure Area PIP Priority Infrastructure Plan Projection cohort Five year projection cohorts from 30 June QPP Queensland Planning Provisions Resident dwelling Dwellings that contain resident population, including dwelling houses, dual occupancies, multiple dwellings, residential care facilities and retirement facilities. Rockhampton City Area Former Rockhampton City Council area RRC Rockhampton Regional Council Ultimate development capacity The maximum development yield planned for under the Rockhampton Region Planning Scheme for land parcels having regard to allowable uses, development densities, lot size, internal road, park and drainage allowances, development constraints and development approvals. Urban based employment Employment within existing urban employment generating development. It excludes rural and mining based employment not located in an urban area or building. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page xiii 1. Introduction This Planning Assumptions Report (PAR) contains the planning assumptions and growth projections underpinning the Priority Infrastructure Plan (PIP) prepared by Rockhampton Regional Council. This Planning Assumptions Report (PAR) has been scoped to: • • • 1.1 1.2 document the methodology and assumptions used to prepare the Planning Assumptions Model (PAM), dwelling, population, gross floor area (GFA) and employment planning assumptions and the timing of development (development sequence); present and discuss dwelling, population, GFA, employment projections and development sequence; and identify the Priority Infrastructure Area (PIA); Short Title and Commencement 1. This document may be cited as the Rockhampton Regional Council Planning Assumptions Report Version 2, 2014 (the PAR). 2. The PAR informs the Priority Infrastructure Plan which forms Part 4 of the Rockhampton Region Planning Scheme. The Rockhampton Region Located in the heart of Central Queensland, the Rockhampton Region is located approximately 600km north of Brisbane, and approximately 300km south of Mackay. The region spans an area of approximately 6,600km2 with the City of Rockhampton as a main service centre for the Central Queensland region. The Rockhampton region is strategically located at the junction of the Bruce, Capricorn and Burnett Highways, between Gladstone to the south, Mackay to the north and Emerald to the west. The Rockhampton Region includes the three main urban areas of Rockhampton, Gracemere and Mount Morgan, significant rural areas (including townships), and national parks. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 1 1.3 Role and Purpose of the Planning Assumptions The planning assumptions are critical elements underpinning the Priority Infrastructure Plan (PIP). Their purpose is to provide a logical and consistent basis for detailed infrastructure planning within network catchments and state assumptions about the type, scale, location and timing of future development and subsequent population and employment growth. Combined with the desired standards of service they assist in the development of the plans for trunk infrastructure and form the basis for the calculation of infrastructure charges and additional infrastructure cost assessments. The PAR underpins the Priority Infrastructure Plan and has been drafted in accordance with the Sustainable Planning Act 2009 (SPA) and SPA Statutory Guideline 01/11. The PAR applies to all land within the boundaries of Rockhampton Regional Council (as set out within the Rockhampton Region Planning Scheme), and demonstrates how the strategic outcomes of the Rockhampton Region Planning Scheme are to be implemented at the local level. This includes how Council proposes to achieve strategic dwelling targets and other key population and employment development policies identified in the strategic plan. The planning period for the PAR is 17 years to 2031. This long term planning is required to provide for the most efficient and effective development of identified land and the provision of future infrastructure. 1.4 Role and Purpose of the Priority Infrastructure Area The Priority Infrastructure Area (PIA) details Rockhampton Regional Council’s intent to sequence the supply of trunk infrastructure to accommodate anticipated urban development over the next 17 years in the most efficient way. The PIA is a two dimensional extent and is to be read in combination with development sequencing assumptions (Section 2.5). The PIA includes infill and redevelopment areas located inside the PIA that are not sequenced to develop by 2031 and are therefore outside the PIA. Page 2 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2. Methodology 2.1 Overarching Process To guide the process of developing planning assumptions for the Rockhampton Regional Council PIP, a detailed, robust and transparent methodology has been adopted consisting of seven key steps. The seven steps are; Step 1 – Existing Land Use and Development Assumptions Step 2 – Future Land Use Assumptions Step 3 – Ultimate Development Capacity Analysis Step 4 – Development Sequencing Analysis Step 5 – Priority Infrastructure Area Step 6 – Growth Projections Step 7 – Planning Assumptions Report The final deliverables of this process are a land parcel based GIS model (referred to in this report as the Planning Assumptions Model (PAM)) and the Planning Assumptions Report (PAR). The PAM was developed using ESRI ArcGIS and examined existing land use and development, modelled projected future dwelling, population, GFA and employment growth and calculated the ultimate development capacity of the Rockhampton Region Planning Scheme (including consideration of planning scheme provisions and planning scheme overlay constraints, existing land uses and development approvals). The methodology and assumptions for each step are contained in Sections 2.2 to 2.8. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 3 2.2 Step 1 – Existing Land Use and Development Assumptions The first step in the PIP planning assumptions process is the establishment of existing land use and development assumptions. Existing land use and development assumptions data are used: • • • to develop the base year (30 June 2012) dwelling, population, Gross Floor Area (GFA) and employment assumptions; for comparison to the development capacity analysis to identify land which is entirely developed; and for adjusting development capacity data where existing development exceeds calculated development capacity (e.g. development with a higher yield than allowed for under the Rockhampton Region Planning Scheme). Land use and development assumptions data is underpinned by RRC rating land use data classified by Department of Natural Resources and Mines (DNRM) land valuation land use codes. For the purposes of the PAR and PAM, land uses are reclassified into corresponding Queensland Planning Provisions (QPP) use type definitions (e.g. Single Unit Dwelling reclassified to Dwelling House, Drive in Shopping Centre reclassified to Shopping Centre). Identified errors and gaps in RRC data were corrected through desktop analysis, including a review of 2010 aerial photography and use of Google Street View. Sections 2.2.1 to 2.2.4 outline the methodology and assumptions utilised in the development of existing dwelling, population, GFA and employment assumptions. Page 4 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.2.1 Existing Dwellings Existing dwelling houses, dual occupancies, multiple dwellings and other dwellings are identified utilising corrected QPP classified land use data. Table 1 shows the reporting categories and the corresponding QPP use definitions for dwellings and population. Land parcels with a dwelling house land use record are assigned one single dwelling in the PAM. Land parcels with a dual occupancy land use record are assigned one dual occupancy dwelling per Group Title or Building Unit Plan lot (excluding common land). Where a dual occupancy is on one land parcel, two semi-attached dwellings are assigned to the land parcel in the PAM. Land parcels with a multiple dwelling land use record are assigned one multiple dwelling per Group Title or Building Unit Plan lot (excluding common or non-residential land) or for multiple dwellings on one land parcel, the number of multiple dwellings are identified using drive-by survey or Google Street View. Multiple dwellings are assumed to be equivalent two bedroom dwelling units. The number of other dwellings on land parcels with Tourist Park, Relocatable Home Park, Short-term Accommodation, Hotel, Rooming Accommodation and Hospital land uses are based on the number of beds, sites or units identified through drive-by survey, internet research or telephone contact. The captured data is converted in to the equivalent two bedroom other dwelling units (e.g. 50 shortterm accommodation beds are converted in to 25 other dwelling units) and assigned to land parcels in the PAM. Where existing dwellings extend over a number of land parcels, the number of dwellings is equally split over the land parcels (e.g. one dwelling house over two land parcels is split, with each land parcel given 0.5 dwellings). Table 1 - Dwelling and Population Reporting Categories and Corresponding QPP Use Definitions Reporting Category QPP Use Definition Dwelling House Dwelling House Dual Occupancy Dual Occupancy Multiple Dwelling Multiple Dwelling, Residential Care Facility, Retirement Facility Other Dwelling Hospital, Hotel, Relocatable Home Park, Rooming Accommodation, Short-term Accommodation, Tourist Park Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 5 2.2.2 Existing Resident and Non-Resident Population The existing resident population is calculated using the existing number of dwellings in the Dwelling House, Dual Occupancy and Multiple Dwelling reporting categories multiplied by the dwelling occupancy rates contained in Table 2. Dwelling occupancy rates are based on the 2006 and 2011 ABS Censuses at a sub-regional level to reflect sub-regional variances. Of note, is the low dwelling occupancy rate within dwelling houses in Mount Morgan indicating lower occupancy or alternatively higher vacancy rates. The existing non-resident population is calculated using the existing number of dwellings in the Other Dwelling reporting category multiplied by the dwelling occupancy rates contained in Table 2. Populations in Relocatable Home Parks are split 50% resident and 50% non-resident. Table 2 - Existing Dwelling Occupancy Rate Assumptions Reporting Category Dwelling Conversion Rate Dwelling Occupancy Rates Rockhampton City Fitzroy Mount Morgan Dwelling House Persons per dwelling 2.7 2.9 2.0 Dual Occupancy Persons per dwelling unit 1.7 1.7 1.7 Multiple Dwelling Persons per two bedroom equivalent multiple dwelling unit 1.6 1.6 1.6 Other Dwelling Persons per dwelling unit or number of beds (two bedroom multiple dwelling equivalent) 1.6 1.6 1.6 Page 6 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.2.3 Existing Gross Floor Area Existing retail, commercial, industrial and community purposes gross floor area (GFA) is calculated using reclassified and corrected land use data and digitised building footprint data and multiplied by identified levels of GFA (e.g. building footprint of 1,000m2 multiplied by 2 levels of GFA equals 2,000m2 GFA). Levels of GFA exclude underground or under storey car parking. Table 3 details the reporting categories and the corresponding QPP use definitions for GFA and employment. Table 3 - GFA and Employment Reporting Categories and Corresponding QPP Use Definitions Reporting Category QPP Use Definition Retail Food and Drink Outlet, Garden Centre, Hotel, Nightclub Entertainment Facility, Outdoor Sales, Service Industry, Service Station, Shop, Shopping Centre, Showroom, Theatre, Tourist Attraction Commercial Funeral Parlour, Office, Short-term Accommodation Industrial Extractive Industry, High Impact Industry, Low Impact Industry, Marine Industry, Medium Impact Industry, Research and Technology Industry, Transport Depot, Warehouse Community Purposes Air Services, Child Care Centre, Club, Community Use, Detention Facility, Educational Establishment, Emergency Services, Hospital, Place of Worship, Residential Care Facility Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 7 2.2.4 Existing Employment Existing employment is calculated based on existing GFA divided by the employee to GFA ratios contained in Table 4. Employee to GFA ratio assumptions are informed by a business survey of businesses across the Rockhampton region capturing the number of employees for comparison with captured GFA. Employee to GFA ratios are also informed by the ABS Retail Industry Survey 1998-99 1 which contains GFA and employee data to allow the calculation of employee to GFA ratios for retail land uses. Table 4 - QPP Use Definitions and Employee to GFA Ratio Assumptions QPP Use Definition 1 Employee to GFA Ratio Detention Facility, Nightclub Entertainment Facility, Rooming Accommodation, Shop, Shopping Centre 35m2 GFA/employee Air Services, Child Care Centre, Emergency Services, Funeral Parlour, Hospital, Service Industry, Showroom, Theatre 50m2 GFA/employee Garden Centre, Low Impact Industry, Marine Industry, Outdoor Sales, Research and Technology Industry, Service Station, Transport Depot, Warehouse 100m2 GFA/employee Food and Drink Outlet 15m2 GFA/employee Hotel 150m2 GFA/employee Residential Care Facility, Short-term Accommodation 300m2 GFA/employee Office 25m2 GFA/employee Educational Establishment, Extractive Industry, Medium Impact Industry, Tourist Attraction 120m2 GFA/employee High Impact Industry 150m2 GFA/employee Cemetery, Club, Community Use, Park, Place of Worship 250m2 GFA/employee 8622.0 – Retail Industry, Australia, 1998-99 Page 8 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.3 Step 2 – Future Land Use Assumptions The second step in the Planning Assumptions process is the determination of future land uses and development assumptions based on the QPP zones and Strategic Framework Settlement Pattern Maps of the Rockhampton Region Planning Scheme. Land use zoning is shown in Appendix B. Precinct boundaries are shown in Appendix C. Future land use and development assumptions data are used: • • to develop land use and development density assumptions for QPP zones; and to identify and utilise broad development sequencing contained in QPP zones and the Strategic Framework Settlement Pattern Maps. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 9 2.4 Step 3 – Ultimate Development Capacity Analysis The third step in the PIP Planning Assumptions process is the calculation of ultimate development capacity for dwellings, population, Gross Floor Area (GFA) and employment. Ultimate development capacity refers to the maximum development yield planned for under the Rockhampton Region Planning Scheme for land parcels having regard to allowable uses, development densities, lot size, internal road, park and drainage allowances, development constraints and development approvals. Ultimate development capacity data is used: • • • • • to determine the development yield of infill and greenfield residential and non-residential land; to determine land requirements for growth; to inform development sequencing and determination of a Priority Infrastructure Area (PIA); for comparison to existing development to identify land that is fully developed; and as one input to a test of a development’s consistency with the PIP assumptions. Sections 2.4.1 to 2.4.8 document the methodology and assumptions utilised in the calculation of ultimate development capacity for dwellings, population, GFA and employment. 2.4.1 Development Constraints Ultimate development capacity analysis is informed by mapping and analysis of a range of development constraints. The aim of this methodology is to determine the areas of land subject to different types of constraints. Each development constraint is considered individually in regard to its varying impact on development yield. The percentage loss in yield ranges from completely constrained areas that are not suitable for urban development to a reduced yield of 50%, 60% and 80%. As a working example, in a constrained area with a 60% development yield in a Low Density Residential zone, development yield would be 9.18 dwellings/ha of net developable area (60% of 15.3 dwellings/ha of net developable area). Constraint analysis is undertaken at a land parcel level with each land parcel area split in to the areas of completely constrained, 50% development yield, 60% development yield and 80% development yield and populated in the PAM to form part of the ultimate development capacity calculation process. The unconstrained land area is then calculated in the PAM by subtracting the combined constraint area from the total parcel area. Table 5 shows the list of constraints and their assumed impact on development yield. The mapping of the constraint areas is shown in Appendix F. The constraint areas contained in Appendix F predate final engagement and drafting of the planning scheme. As such, the constraint areas may have been changed in the final draft of the planning scheme since the constraints contained in the PAM were finalised. Unless there are substantial changes to the constraint areas which may influence the results of the model, the PAM will not be run again (in its current iteration) to incorporate constraint area updates. Any changed constraint areas will be incorporated into the next iteration of the PAM (and PAR) to inform the next planning scheme. Page 10 | Rockhampton Regional Council – Planning Assumptions Report Version 2 Table 5 - Development Constraint Assumptions Development Constraint Map Reference Assumed Impact on Development Yield Biodiversity Areas of Ecological Significance Map DC-BAES High Ecological Significance - No development yield Areas of Ecological Significance, DERM 2009 Biodiversity Corridors Map DC-BC Corridors - No development yield Biodiversity Waterways Map DC-BWw Waterways - No development yield Biodiversity Wetlands Map DC-BWt • High Ecological Significance (HES) No development yield • HES Buffer - No development yield • General Ecological Significance (GES) - 50% development yield • GES Buffer - 50% development yield • Medium Bushfire Hazard Area 60% development yield • High Bushfire Hazard Area - No development yield • Medium Coastal Hazard Area - 80% development yield • High Coastal Hazard Area - 80% development yield DCDB Parcel Type: Road, Intersection or Water - No development yield Areas of Ecological Significance, DERM 2009 Vegetation Management Plan 2010 & RRC (Buffers) Areas of Ecological Significance, DERM 2009 Bushfire Hazard Map DC-BH Coastal Protection Hazard Areas Map DC-CP DCDB Parcel Type Map DC-PT Extractive Resources Map DC-ER Land within Extractive Resources Overlay - No development yield Flood Hazard Map DC-FH • Extreme Flood Hazard - No development yield • High Flood Hazard - No development yield • Medium Flood Hazard - No development yield Industrial and Landfill Buffer Map DC-ILB Land within Buffer - No development yield Data Source RRC, 2013 (based on LIDAR 2010) Coastal Management Plan, 2012 DERM Digital Cadastral Database Queensland Government KRA, 2012 - Aurecon Fitzroy River Flood Study 2012 - Aurecon Gracemere Catchments Flood Study 2013 - GHD Limestone Creek Flood Study 2007 RRC Planning Scheme Industrial Zones and Landfill Sites Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 11 Development Constraint Map Reference Assumed Impact on Development Yield Land Use Map DC-LU Reclassified from DERM Land Use Valuation Codes Landslide Hazard Queensland Heritage Register Tenure Map DC-LH QPP Existing Land Use: Park, Cemetery, Community Use, Place of Worship, Defence Force, Hospital, Educational Establishment, Emergency Services, Correctional Facility, Utility Installation - No development yield Land Slope ≥15% - 50% development yield Land on Queensland Heritage Register - No development yield DCDB Tenure Code: CA, CV, FD, FR, HM, LL, MT, MP, MR, NP, PH, PP, RE, RY, SF, TR, TP, WR - No development yield Land within Water Resource Catchments - 50% development yield DERM Digital Cadastral Database Water Resource Catchments Map DC-QHR Map DC-T Map DC-WRC Data Source RRC, 2013 (based on LIDAR 2010) Qld Heritage Register 2013 RRC & Vegetation Management Plan 2010 Page 12 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.4.2 Internal Non-Developable Area Assumptions for Greenfield Land Ultimate development capacity analysis of greenfield land is informed by consideration and allowance for land area required for internal roads, parks and drainage. The percentage of land assigned to internal roads, parks and drainage varies depending on the zone and minimum lot size. Internal roads, parks and drainage area assumptions are contained in Table 6. Internal road percentages are informed by Economic Development Queensland’s (EDQ) Practice Notes. Allowances for internal roads, parks and drainage are made for unconstrained land and land with a reduced yield constraint. It is assumed that a percentage of park and drainage area can be provided in any completely constrained land area (e.g. drainage within the 30m waterway buffer). The calculation of internal roads, parks and drainage allowances are undertaken at a land parcel level and populated in to the PAM. Table 6 - Internal Non-Developable Area Assumptions for Greenfield Land QPP Zone Internal Road % Parks / Drainage % Low Density Residential 30% 5% Low-Medium Density Residential 25% 5% Low Impact Industry 35% 2% Medium Impact Industry 20% 2% High Impact Industry 20% 2% Waterfront and Marine Industry 20% 2% Emerging Community 30% 5% Rural Residential 20% 5% Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 13 2.4.3 Development Density Assumptions Ultimate development capacity analysis is based on development density assumptions for each Rockhampton Region Planning Scheme zone and precinct including allowable uses within a zone, mixture of uses, building height, levels of GFA and minimum lot size for greenfield and infill land. Where it is assumed that multiple and other dwellings are integrated in to a mixed use development, density assumptions are calculated based on the residential split of ultimate GFA divided by the assumed GFA per dwelling to produce the number of dwellings. Appendix A contains the land use and density assumption table. This table shows for each zone and precinct, use definition types, building height, levels of GFA, minimum lot size and density assumptions. Development density assumptions are applied to the pre-calculated developable area of land and are negatively adjusted based on internal road, park and drainage and development constraint assumptions. Therefore, the development density assumptions shown in Appendix A are the maximum possible density. The land use assumptions contained in Appendix A predate final engagement and drafting of the planning scheme. As such, zone provisions may have been changed in the final draft of the planning scheme since the provisions in Appendix A were finalised. Unless the changes substantially influence the strategic settlement pattern and PIA the PAM will not be run again (in its current iteration) to incorporate provision updates. Any changed zone provisions will be incorporated into the next iteration of the PAM (and PAR) to inform the next planning scheme. 2.4.4 Development Application and Approvals Ultimate development capacity analysis considered development approvals (Material Change of Use or Reconfiguration of a Lot, including Preliminary Approvals) within their currency period up to December 2012. Development approval information was sourced from the RRC development approval system and where required, additional details on the approved number of lots, dwellings or GFA was obtained through a search and retrieval of individual development approvals. Page 14 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.4.5 Ultimate Dwelling Capacity This task involves the calculation of the dwelling yield permissible under the Rockhampton Region Planning Scheme for land parcels as part of the ultimate development capacity calculation process. Ultimate dwelling capacity is calculated at a land parcel level through the multiplication of unconstrained, 50% development yield, 60% development yield and 80% development yield constraint land area by development density assumptions. This includes allowances for internal roads, parks and drainage. Any area of land unsuitable for urban development because of a particular development constraint is excluded from the calculation process. In formula form, the calculation of ultimate dwelling capacity is shown below. The total number of ultimate dwellings is apportioned based on the assumed dwelling split in the density assumptions in Appendix A (e.g. 80% Dwelling House, 10% Dual Occupancy, 10% Multiple Dwelling) and populated in to the PAM. Ultimate dwelling capacity is adjusted on land with a development approval to reflect the number of approved dwellings by dwelling type. Where the number of existing dwellings exceeds the calculated ultimate dwelling capacity, the ultimate dwelling capacity is adjusted to reflect the existing number of dwellings. Ultimate Dwelling Capacity Formulas: Unconstrained Development Yield = Unconstrained Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) 80% Development Yield = 80% Yield Constraint Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) × 0.8 60% Development Yield = 60% Yield Constraint Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) × 0.6 50% Development Yield = 50% Yield Constraint Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) × 0.5 Ultimate Dwelling Capacity = Unconstrained Development Yield + 80% Development Yield + 60% Development Yield + 50% Development Yield The findings from the ultimate dwelling capacity analysis are shown in Appendix G. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 15 2.4.6 Ultimate Population Capacity Ultimate population capacity is calculated at a land parcel level through the multiplication of the ultimate dwelling capacity and the dwelling occupancy rate assumptions shown in Table 7. Where the ultimate dwelling capacity is equal to the number of existing dwellings, the occupancy rates in Table 2 are utilised. The findings from the ultimate population capacity analysis are shown in Appendix H. Table 7 - Ultimate Dwelling Occupancy Rate Assumptions Reporting Category Dwelling Conversion Rate Dwelling Occupancy Rates Rockhampton City Fitzroy Mount Morgan Dwelling House Persons per dwelling 2.6 2.8 2.3 Dual Occupancy Persons per dwelling unit 1.7 1.7 1.7 Multiple Dwelling Persons per two bedroom equivalent multiple dwelling unit 1.6 1.6 1.6 Other Dwelling Persons per dwelling unit or number of beds (two bedroom multiple dwelling equivalent) 1.6 1.6 1.6 Page 16 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.4.7 Ultimate Gross Floor Area Capacity This task involves the calculation of the Gross Floor Area (GFA) yield permissible under the Rockhampton Region Planning Scheme for land parcels as part of the ultimate development capacity calculation process. Ultimate GFA capacity is calculated at a land parcel level through the multiplication of unconstrained, 50% development yield, 60% development yield and 80% development yield constraint land area by development density assumptions. This includes allowances for internal roads, parks and drainage. Any area of land unsuitable for urban development because of a particular development constraint is excluded from the calculation process. In formula form, the calculation of ultimate GFA capacity is shown below. The total amount of ultimate GFA is apportioned based on the assumed GFA split in the density assumptions in Appendix A (e.g. 60% commercial, 20% retail). Ultimate GFA capacity is adjusted on land with a development approval to reflect the amount of approved GFA by GFA type. Where the amount of existing GFA exceeds the calculated ultimate GFA capacity, the ultimate GFA capacity is adjusted to reflect the existing amount of GFA. Ultimate GFA Capacity Formulas: Unconstrained Development Yield = Unconstrained Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) 80% Development Yield = 80% Yield Constraint Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) × 0.8 60% Development Yield = 60% Yield Constraint Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) × 0.6 50% Development Yield = 50% Yield Constraint Land Area × (1 – Internal Non-Developable Percentage (Table 6)) × Density Assumptions (Appendix A) × 0.5 Ultimate GFA Capacity = Unconstrained Development Yield + 80% Development Yield + 60% Development Yield + 50% Development Yield The findings from the ultimate GFA capacity analysis are shown in Appendix I. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 17 2.4.8 Ultimate Employment Capacity Ultimate employment capacity is calculated at a land parcel level through dividing the ultimate GFA capacity by the employee to GFA ratio assumptions in Table 8. Employee to GFA ratios represent the average employee to GFA ratios for retail, commercial, industrial and community purposes GFA and are consistent with the employee to GFA ratios contained in Table 4. Where the ultimate GFA capacity is equal to the amount of existing GFA, the employee to GFA ratios in Table 4 are utilised. The findings from the ultimate employment capacity analysis are shown in Appendix J. Table 8 - QPP Zones and Employee to GFA Ratio Assumptions QPP Zone Precinct High Density Residential Principal Centre Business Services Precinct Principal Centre Core Precinct Principal Centre Denison Street Precinct Principal Centre Quay Street Precinct Major Centre District Centre Category Employee to GFA Ratio Retail 25 m2 GFA/Employee Retail 30 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail 30 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail 30 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail 30 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail 35 m2 GFA/Employee Retail 30 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail Local Centre 25 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail Neighbourhood Centre 25 m2 GFA/Employee Commercial 25 m2 GFA/Employee Low Impact Industry Industry 100 m2 GFA/Employee Medium Impact Industry Industry 120 m2 GFA/Employee Industry 120 m2 GFA/Employee Retail 130 m2 GFA/Employee High Impact Industry Industry 150 m2 GFA/Employee Special Industry Industry 100 m2 GFA/Employee Waterfront and Marine Industry Industry 150 m2 GFA/Employee Medium Impact Industry Gracemere Saleyards Precinct Page 18 | Rockhampton Regional Council – Planning Assumptions Report Version 2 QPP Zone Precinct Special Purpose Rockhampton Airport Precinct ‐ Business Services Sub‐Precinct Special Purpose CQU Rockhampton PDA Specialised Centre Gladstone Road and George Street Precinct Specialised Centre Specialised Centre Gladstone Road and George Street Precinct - Outdoor Sales and Services SubPrecinct Gladstone Road and George Street Precinct - Residential and Food Services SubPrecinct Category Retail Employee to GFA Ratio 100 m2 GFA/Employee Commercial 25 m2 GFA/Employee Community 50 m2 GFA/Employee Purpose Retail 35 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail 25 m2 GFA/Employee Commercial 25 m2 GFA/Employee Retail 60 m2 GFA/Employee Industry 100 m2 GFA/Employee Retail 60 m2 GFA/Employee 25 m2 GFA/Employee Specialised Centre Musgrave Street Precinct Mixed Use Sub-Precinct Retail Specialised Centre Musgrave Street Precinct Outdoor Sales and Services Sub-Precinct Retail 60 m2 GFA/Employee Industry 100 m2 GFA/Employee Specialised Centre Yaamba Road Precinct Retail 60 m2 GFA/Employee Commercial 25 m2 GFA/Employee Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 19 2.5 Step 4 – Development Sequencing Analysis The fourth step in the PIP Planning Assumptions process is the sequencing of development inside and outside the PIA from 2012 to 2031 and beyond. Development sequencing is undertaken at a land parcel level using timeframes contained and described in Table 9. Development sequencing is used: • • • to determine the extent of the PIA; to guide growth projections and the provision of trunk infrastructure; and as one input to a test of a development’s consistency with the PIP assumptions. Development sequencing is informed by development probability analysis which examines a range of scored criteria to identify the order of future development from high to low probability. Sections 2.5.1 to 2.5.6 document the methodology and assumptions utilised in the development probability analysis and the guiding principles for development sequencing. Table 9 - Development Sequence Timeframes Timing Description Existing Applies to existing development at 2012. No further urban development planned for under the Rockhampton Region Planning Scheme. Applies to existing dwellings in the Mount Morgan area, where it is assumed that population growth will occur through an increase in dwelling occupancy only. Development begins after 30 June 2012 and is fully completed by 30 June 2016. Staged development, part of the development begins after 30 June 2012 and is completed by 30 June 2016, but the balance of the development is commenced and completed after 30 June 2016. Development begins after 30 June 2016 and is fully completed by 30 June 2021. Staged development, part of the development begins after 30 June 2016 and is completed by 30 June 2021, but the balance of the development is commenced and completed after 30 June 2021. Development begins after 30 June 2021 and is fully completed by 30 June 2026. Development begins after 30 June 2026 and is fully completed by 30 June 2031. Development begins after 30 June 2031. Development is beyond the life of the Planning Scheme and is outside of the Priority Infrastructure Area. 2012-2031 2016 2016+ 2021 2021+ 2026 2031 2031+ Page 20 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.5.1 Guiding Principles Development sequencing is guided by a set of principles that are used consistently across the region including: • • • • 2.5.2 advancing the purpose of SPA through sequencing urban development in areas where adequate infrastructure exists or can be provided efficiently; the sub-regional allocation of resident population growth throughout the Rockhampton region; sequencing of land to accommodate population growth in a diversity of housing choices to meet housing needs (informed by the Rockhampton Regional Council Population Distribution and Residential Development Study 2); and sequencing of land to accommodate urban based employment growth through the consideration of the employment needs to meet projected resident and non-resident population growth (informed by Rockhampton Regional Council Economic Development and Employment Study 3). Sub-Regional Allocation of Resident Population Growth The Rockhampton region resident population growth projections are benchmarked against Queensland Government 2008 High Series population projections. The adoption of the 2008 High Series population projections was a decision made by RRC in consideration of the following: • • • • the recent historical and current rate of development is resulting in increased population growth above Medium Series population projections in Rockhampton City and Fitzroy areas; the extent and scale of residential development approvals across the Rockhampton region; the core function of RRC as a lifestyle and service centre for the broader region which is surrounded by regions of significant growth and development, including the mining and resource communities of Isaac and Central Highlands Regional Councils and the LNG/port focus of Gladstone Regional Council; and the impact of continuing growth in the Bowen, Surat and Galilee Basins and around Gladstone and Mackay and the need for RRC to provide services, employment and housing to meet the needs of the broader region. There have been subsequent releases of population projections, specifically the 2011 and 2013 editions. Due to the changes in the LGA boundaries due to amalgamation and de-amalgamation, it is difficult to compare the 2008 and 2011 population projection editions for the current RRC LGA. Although, for the former RRC LGA (including Livingstone Shire Council Area) the 2008 High Series population projection lies between the 2011 Medium and 2011 High Series projections. For this reason, Council agreed to continue to plan based on the 2008 High Series population projection. 2 Rockhampton Regional Council Population Distribution and Residential Development Study November 2010 prepared by Buckley Vann, 99 Consulting and Urban Economics 3 Rockhampton Regional Council Economic Development and Employment Study December 2010 prepared by GHD and Economic Associates Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 21 Although the 2013 edition was not released in time to be incorporated in the PAM, the 2008 High Series population projection is higher than the 2013 High Series population projection for 2011 and 2016, between 2013 Medium Series and 2013 High Series projections for 2021 and between 2013 Low Series and 2013 Medium Series projections for 2026 and 2031. Residential development sequencing and population growth projections are guided by the subregional allocation of population growth for the former Rockhampton City, Fitzroy and Mount Morgan Local Government areas. The sub-regional allocation of population growth is informed by analysis of ABS historical resident population estimates, the extent, distribution and scale of residential development approvals across the Rockhampton region and emerging development activity. 2.5.3 Development Probability Analysis The development probability analysis method is used to quantitatively assess the probability of future development across the Rockhampton area to assist in the development sequencing of land to meet projected population and employment growth. Development probability analysis involves the consideration of a range of rated criteria to determine the comparative probability of future development. The analysis criteria, description of each criterion and rating criteria are contained in Table 10. The adopted rating system included the following range of values which are weighted based on comparative significance: • • • • • Very Low: 0 Low: 25 Medium: 50 High: 75 Very High: 100 The deliverable from the analysis is the calculation of total ratings and production of a development probability map detailing future development probability from very low to very high. In terms of development sequencing, land with the highest development probability is considered for sequencing first followed sequentially down through the development probability ratings. The findings from the development probability analysis are shown on Appendix K. Page 22 | Rockhampton Regional Council – Planning Assumptions Report Version 2 Table 10 - Development Probability Analysis Criteria Criteria Description Development Probability and Rating Criteria All Urban and Rural Residential Land Criteria Strategic Framework Settlement Pattern Map Designation Consideration of Strategic Framework Settlement Pattern Map designations as an indicator of Council’s preferred high level sequencing of development. Strategic Framework Settlement Pattern Map designation: • Urban, Urban Infill, Urban renewal, Rural Residential (≥ 5ha): Very High (100) • New Urban Area: High (75) • Future Urban Area: Medium (50) Vacant Land Identification of vacant urban and rural residential land. It was assumed that vacant land would have higher market desirability than land with existing development. • Vacant land: High (75) Development Approvals Identification of land with a development approval for a Material Change of Use or Reconfiguration of a Lot (including Preliminary Approvals) within its currency period. Includes development approvals up to December 2012. • Material Change of Use or Reconfiguration of a Lot approval: Very High (100) Commercial or Market Viability and Rate of Return Analysis of the increase in development yield achieved through development as an indicator for commercial or market viability and rate of return. This involved the comparison of existing development and development capacity calculations and the calculation of the percentage (%) increase in development yield (e.g. 10 existing dwellings with development capacity of 20 dwellings is a 100% increase or doubling of yield). Notionally, development of vacant land would have a higher percentage increase in yield compared to an infill or redevelopment site. Percentage increase in yield: • 0 - 200%: Very Low (0) • 200 – 300%: Low (25) • 300 - 500%: Medium (50) • 500%+: High (75) Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 23 Criteria Proximity to Existing Infrastructure Description Identification of land in proximity to existing trunk infrastructure or vacant residential lots serviced with infrastructure. Development Probability and Rating Criteria • Vacant residential lot with capacity for one detached dwelling: Very High (100); or Buffer distance: • 0m - 100m: Very High (100) - Water Supply (33.3) - Sewerage (33.3) (Urban land only) - Road (33.3) • 100m - 200m: Medium (50) - Water Supply (16.6) - Sewerage (16.6) (Urban land only) - Road (16.6) State or Local Government Owned Land Identification of land owned by State or Local Government. Development of Government owned land will be addressed as part of the declaration of State Interest and Council consultation processes. • 200m+: Very Low (0) • Government ownership: Very Low (0) • Not Government owned: Very High (100) Additional Residential Zoned Land Criteria Proximity to Incompatible and/or Undesirable Existing Land Uses Proximity to Commercial Centres Identification of land in proximity to incompatible and/or undesirable existing land uses including: • Special Industries; • Extractive Industries; • Detention Facilities; • Intensive Animal Industries; • Utility Installations (Waste Management Facilities); • Cemeteries. Identification of land in proximity to zoned commercial centres as an indicator of proximity to services and employment. Buffer distance: • 0m - 50m: Very Low (0) • 50m - 100m: Low (25) • 100m+: Medium (50) Buffer distance: • 0km - 1km: Medium (50) • 1km - 5km: Low (25) • 5km - 10km: Very Low (0) Page 24 | Rockhampton Regional Council – Planning Assumptions Report Version 2 Criteria Proximity to Lifestyle Attractors Investment Properties 2.5.4 Description Identification of land in proximity to lifestyle attractors as an indicator of market desirability including: • Schools or Universities; • Beaches, waterways and lakes; • Parks and sport and recreation facilities; Land in ownership by a company or trust as an indicator of an investment property and not the principal place of residence. Development Probability and Rating Criteria Buffer distance: • 0m - 500m: Medium (50) • 500m - 5km: Low (25) • 5km - 10km: Very Low (0) • Land in ownership by a company or trust or rating address not principal place of residence: Medium (50) Residential Development Sequencing Residential land is sequenced using ABS Census 5 year cohorts for Rockhampton City, Fitzroy and Mount Morgan areas. At each cohort, land is sequenced based on the selection of land with the highest development probability until the calculated cumulative total sub-regional population reaches the adopted sub-regional population projection benchmark. This iterative process is continued for 2016, 2021, 2026 and 2031 cohorts through sequencing land based on highest through to lowest development probability. The sequencing of land is supported through internal Council and external development industry consultation. Land in surplus of the 2031 population projection benchmark is sequenced post 2031. Residential development sequencing is shown in Appendix L. 2.5.5 Non-Residential Development Sequencing Non-residential land is sequenced using ABS Census 5 year cohorts. At each cohort, land is sequenced based on the selection of land with the highest development probability until the calculated cumulative employment total reaches comparable employment projection benchmarks. This iterative process is continued for 2016, 2021, 2026 and 2031 cohorts through sequencing land based on highest through to lowest development probability. Land in surplus of the 2031 employment projection benchmark is sequenced post 2031. Community land is sequenced using ABS Census 5 year cohorts. At each cohort, land is sequenced based on proposed Local and State Government projects (e.g. new or expansion of schools, hospitals, police stations etc.). To date, growth associated with State Government projects has not been included in the RRC PIP planning assumptions. Non-residential development sequencing is shown in Appendix L. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 25 2.5.6 Sequencing Ground-Truthing A ground-truthing exercise is then performed on the sequenced parcels to test the sequencing against local knowledge of what is likely to occur (particularly for greenfield parcels). Where required, the sequencing is then updated to reflect this local knowledge while still ensuring that population and employment projections match sub-regional benchmarks. This process is performed to pick up sequencing that may not be in-line with local knowledge of an area and is an acknowledgement that the Planning Assumptions Model process cannot possibly capture all of the factors that affect the sequencing of development. As the development of a Planning Assumptions Model can take some time, this ground-truthing exercise also picks up significant land use changes and development approvals that may have occurred since the beginning of the process. Page 26 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.6 Step 5 – Priority Infrastructure Area The fifth step in the PIP Planning Assumptions process is determining the Priority Infrastructure Area (PIA). The PIA shows Rockhampton Regional Council’s intent to sequence the supply of trunk infrastructure to accommodate anticipated urban development in the most efficient way. The PIA includes sufficient urban greenfield and infill land to accommodate population and employment growth up to 30 June 2031. The PIA is a two dimensional extent consisting of multiple geographically discreet areas and is to be read in combination with development sequencing assumptions detailed in Appendix L. The PIA aligns with development sequencing assumptions and includes land sequenced to complete development by 30 June 2031 (includes Existing, 2012-2031, 2016, 2016+, 2021, 2021+, 2026 and 2031 timeframes). Land sequenced to commence development after 30 June 2031 (2031+ timeframe) is outside the PIA and primarily applies to infill and redevelopment areas inside the PIA or greenfield land outside the PIA that are not required for 15 to 20 years of growth. The PIA aligns with the Rockhampton Region Planning Scheme Strategic Framework Settlement Pattern Maps urban and new urban designations, and includes some future urban areas in Gracemere. The PIA is shown in Appendix M. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 27 2.7 Step 6 – Growth Projections The sixth step in the PIP Planning Assumptions process is the preparation of dwelling, population, Gross Floor Area (GFA) and employment growth projections. Growth projections are prepared at a land parcel level in the PAM, exported and summarised by PAM Reporting Areas. Reporting areas are based on QLD gazetted localities that were amalgamated in areas outside the PIA to form a balance area. The Gracemere reporting area is split in to two areas (Gracemere North and Gracemere South) to enable the mapping of the areas at a comparable scale. PAM Reporting Areas are shown in Appendix E. Page 28 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2.8 Step 7 – Planning Assumptions Report The seventh step in the PIP Planning Assumptions process is the preparation of the Planning Assumptions Report (PAR). The PAR contains the planning assumptions and growth projections underpinning the Planning Assumptions Model (PAM). This PAR is structured to: • • • document the methodology and assumptions used to prepare dwelling, population, gross floor area (GFA) and employment planning assumptions and the timing of development (development sequence); present and discuss dwelling, population, gross floor area, employment projections and development sequence; and identify a Priority Infrastructure Area (PIA); Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 29 3. Central Queensland University Rockhampton Priority Development Area The Central Queensland University (CQU) Rockhampton Priority Development Area (PDA) was declared on 9 December 2011. The PDA covers 189 hectares and is located approximately 5km north of Rockhampton Central Business District in the suburbs of Norman Gardens and Parkhurst. On 26 April 2013 the CQU Rockhampton PDA Development Scheme was approved by the state government. The CQU Rockhampton PDA Precinct was created in the PAM to cover the CQU PDA, and is shown on Map PB-18 in Appendix C. Due to the significant size and scale of the PDA it was decided to incorporate the CQU Rockhampton PDA growth into the PAM. As development within the PDA is guided by the CQU Rockhampton PDA Development Scheme (which is separate to the Rockhampton Region Planning Scheme) the assumed growth for the area relied on the aspirations of the PDA Development Scheme. As such, the CQU PDA was considered a special area in the PAM where the growth assumptions came directly from the PDA Development Scheme and were not calculated using the usual methodology. 3.1 Residential Growth It is assumed that residential growth will occur on two parcels within the CQU Rockhampton PDA: Lot 1 on RP613177 (the former CSIRO site) and Lot 70 on Plan LN2378 (the current CQU Rockhampton site). The dwelling occupancy rates used for the CQU Rockhampton PDA assumptions are shown in Table 11. Table 11 - CQU PDA Dwelling Occupancy Rate Assumptions Dwelling Type Occupancy Rate Dwelling House 2.6 Dual Occupancy 1.7 Multiple Dwelling 1.6 Page 30 | Rockhampton Regional Council – Planning Assumptions Report Version 2 3.1.1 Lot 1/RP613177 (Former CSIRO Site) Table 12 - Assumed Dwelling Growth on Lot 1/RP613177 (former CSIRO site) Reporting Category Dwelling House Dual Occupancy Total Dwellings 2016 2021 99 42 141 288 123 411 2026 288 123 411 2031 Ultimate 288 123 411 288 123 411 Table 13 - Assumed Population Growth on Lot 1/RP613177 (former CSIRO site) Reporting Category Dwelling House Dual Occupancy Total Population 3.1.2 2016 2021 257 72 329 748 210 958 2026 748 210 958 2031 748 210 958 Ultimate 748 210 958 Lot 70/LN2378 (CQU Rockhampton Site) Table 14 - Assumed Dwelling Growth on Lot 70/LN2378 (CQU Rockhampton site) Reporting Category Dwelling House Dual Occupancy Multiple Dwelling Total Dwellings 2016 98 48 13 159 2021 342 167 47 555 2026 585 285 81 952 2031 829 404 114 1,348 Ultimate 1,464 714 202 2,379 Table 15 - Assumed Population Growth on Lot 70/LN2378 (CQU Rockhampton site) Reporting Category Dwelling House Dual Occupancy Multiple Dwelling Total Population 2016 254 81 22 356 2021 888 283 75 1,246 2026 1,522 485 129 2,137 2031 2,157 688 183 3,027 Ultimate 3,806 1,213 323 5,341 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 31 3.2 Non-Residential Growth It is assumed non-residential growth will occur on one parcel within the CQU Rockhampton PDA: Lot 70 on Plan LN2378 (the current CQU Rockhampton site). The employee to Gross Floor Area (GFA) ratios used for the CQU Rockhampton PDA assumptions are shown in Table 16. Table 16 - CQU PDA Employee to GFA Ratio Assumptions Reporting Category Employee to GFA Ratio Retail 35 m2 GFA/Employee Commercial 25 m2 GFA/Employee Table 17 - Assumed GFA (m2) Growth on Lot 70/LN2378 (CQU Rockhampton site) Reporting Category 2016 Retail Commercial Total GFA 2021 0 0 0 2026 0 0 0 2,250 1,500 3,750 2031 4,500 3,000 7,500 Ultimate 4,500 3,000 7,500 Table 18 - Assumed Employment Growth on Lot 70/LN2378 (CQU Rockhampton site) Reporting Category Retail Commercial Total Employment 3.3 2016 2021 0 0 0 2026 0 0 0 64 60 124 2031 129 120 249 Ultimate 129 120 249 Sequencing Development sequencing for growth within the CQU Rockhampton PDA is largely based on the aspirations of the CQU Rockhampton PDA Development Scheme. Both growth parcels within the PDA are timed 2016+ (see Table 9) in the PAM. Due to the significant size and scale of the growth within the PDA, any changes to the timing of CQU Rockhampton PDA development will influence the timing of development in other areas, particularly development in Norman Gardens and Parkhurst. Page 32 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4. Dwelling and Population Planning Assumptions 4.1 Estimated Resident and Non-Resident Population The PIP planning assumptions include assumptions on the estimated resident population (ERP) and non-resident population (NRP). The inclusion of the NRP was required to allow the total infrastructure demand to be considered during infrastructure planning. It is noted that the benchmark Queensland Government population projections only include projections for the ERP. NRP data is not available through the Queensland Government and was calculated as part of the PAM process. The NRP is the estimated number of persons who reside in non-resident accommodation, including tourist parks, relocatable home parks, short-term accommodation, hotels, rooming accommodation and hospitals. In the Rockhampton planning area, the omission of the NRP would result in an approximate 6% under estimation of population within the PIA in 2012 and an approximate 8% under estimation of population within the PIA in 2031. This highlights the significance of accounting for the non-resident population. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 33 4.2 Base Year (2012) 4.2.1 Population As of 30 June 2012, the estimated resident population of the Rockhampton region was modelled in the PAM to be 83,992 persons with a non-resident population of 4,958 persons. The total 2012 population (ERP plus NRP) was calculated to be 88,951. The estimated resident population inside the PIA was modelled in the PAM to be 74,545 persons with 9,447 persons residing outside the PIA. Figure shows the 2012 ERP inside the PIA for each Reporting Area. 10,000 9,000 8,000 Persons 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Figure 1 – Existing (2012) ERP inside the PIA by Reporting Area Page 34 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.2.2 Dwellings As of 30 June 2012, the total number of dwellings was modelled in the PAM to be 36,323 dwellings, consisting of 27,947 dwelling houses, 1,660 dual occupancies, 3,286 multiple dwellings and 3,430 other dwellings. Figure 2 shows the 2012 dwelling mix across the Rockhampton region. The total number of dwellings inside the PIA as of 30 June 2012 was 32,793 dwellings, consisting of 24,525 dwelling houses, 1,660 dual occupancies, 3,258 multiple dwellings and 3,350 other dwellings. Figure 3 shows the 2012 dwelling mix inside the PIA. Of note is the lower percentage of dwelling houses and the increased percentage of multiple and other dwellings inside the PIA compared to the entire Rockhampton region. Other Dwelling 9% Multiple Dwelling 9% Dual Occupancy 5% Dwelling House 77% Figure 2 - Existing (2012) Dwelling Mix within the Rockhampton Regional Council Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 35 Other Dwelling 10% Multiple Dwelling 10% Dual Occupancy 5% Dwelling House 75% Figure 3 - Existing (2012) Dwelling Mix within the Priority Infrastructure Area Page 36 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.3 Growth Projections The following sections provide a summary of residential development and projected population growth for each projection cohort. Table 19 and Table 20 contain dwelling and population projections for the area inside the PIA (grouped by Reporting Area), totals for inside and outside the PIA and the regional total. Reporting Areas with no population inside the PIA were only included in the totals for outside the PIA and were not included individually in the tables. PAM Reporting Area boundaries are shown in Appendix E. 4.3.1 2016 Projection As of 30 June 2016, the estimated resident population of the Rockhampton region is projected in the PAM to be 91,782 persons with 82,037 persons inside the PIA and 9,744 persons outside the PIA. The non-resident population is projected to be 5,902 persons, with the total population projected to be 97,683 persons. Figure 4 shows Estimated Resident Population growth inside the PIA between 2012 and 2016 by Reporting Area. As demonstrated by Figure 4, the greatest amount of population growth inside the PIA is projected in Gracemere North, Gracemere South, Norman Gardens and Parkhurst. 2,000 1,800 1,600 Persons 1,400 1,200 1,000 800 600 400 200 0 Figure 4 - Existing (2012) to 2016 Population Growth (ERP) inside the PIA by Reporting Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 37 Figure 5 shows the projected 2016 dwelling mix across the Rockhampton region. A comparison of the 2016 dwelling mix with the 2012 dwelling mix shows that the percentage of dwelling houses decreases to 75% and multiple dwellings and other dwellings increase to a 10% share each. Other Dwelling 10% Multiple Dwelling 10% Dual Occupancy 5% Dwelling House 75% Figure 5 - 2016 Dwelling Mix within the Rockhampton Regional Council Area Page 38 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.3.2 2021 Projection As of 30 June 2021, the estimated resident population of the Rockhampton region is projected in the PAM to be 98,149 persons with 88,288 persons inside the PIA and 9,861 persons outside the PIA. The non-resident population is projected to be 7,140 persons, with the total population projected to be 105,289 persons. Figure 6 shows estimated resident population growth inside the PIA between 2016 and 2021 by Reporting Area. As demonstrated by Figure 6, the greatest amount of population growth is projected in Gracemere South, Kawana, Norman Gardens and Rockhampton City. 2,000 1,800 1,600 Persons 1,400 1,200 1,000 800 600 400 200 0 Figure 6 - 2016 to 2021 Population Growth (ERP) inside the PIA by Reporting Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 39 Figure 7 shows the projected 2021 dwelling mix across the Rockhampton region. A comparison the 2021 dwelling mix with the 2016 dwelling mix shows that the percentage of dwelling houses decreases to 73% and multiple dwellings and other dwellings increase to an 11% share each. Other Dwelling 11% Multiple Dwelling 11% Dual Occupancy 5% Dwelling House 73% Figure 7 - 2021 Dwelling Mix within the Rockhampton Regional Council Area Page 40 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.3.3 2026 Projection As of 30 June 2026, the estimated resident population of the Rockhampton region is projected in the PAM to be 105,458 persons with 95,131 persons inside the PIA and 10,327 persons outside the PIA. The non-resident population is projected to be 7,900 persons, with the total population projected to be 113,357 persons. Figure 8 shows estimated resident population growth inside the PIA between 2021 and 2026 by Reporting Area. As demonstrated by Figure 8, the greatest amount of population growth is projected in Gracemere North, Gracemere South, Norman Gardens and Parkhurst. 3,000 2,500 Persons 2,000 1,500 1,000 500 0 Figure 8 - 2021 to 2026 Population Growth (ERP) inside the PIA by Reporting Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 41 Figure 9 shows the projected 2026 dwelling mix across the Rockhampton region. A comparison of the 2026 dwelling mix with the 2021 dwelling mix shows that the percentage of dwelling houses decreases to 71%, dual occupancies increase to 6% and multiple dwellings increase to 12%. Other Dwelling 11% Multiple Dwelling 12% Dual Occupancy 6% Dwelling House 71% Figure 9 - 2026 Dwelling Mix within the Rockhampton Regional Council Area Page 42 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.3.4 2031 Projection As of 30 June 2031, the estimated resident population of the Rockhampton region is projected in the PAM to be 109,969 persons with 99,643 persons inside the PIA and 10,327 persons outside the PIA. The non-resident population is projected to be 8,660 persons, with the total population projected to be 118,630 persons. Figure 10 shows estimated resident population growth inside the PIA between 2026 and 2031 by Reporting Area. As demonstrated by Figure 10, the greatest amount of population growth is projected in Gracemere North, Gracemere South, Norman Gardens and Parkhurst. 2,000 1,800 1,600 Persons 1,400 1,200 1,000 800 600 400 200 0 Figure 10 - 2026 to 2031 Population Growth (ERP) inside the PIA by Reporting Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 43 Figure 11 shows the projected 2031 dwelling mix across the Rockhampton region. A comparison of the 2031 dwelling mix with the 2026 dwelling mix shows that the percentage of dwelling houses decreases to 70% and other dwellings increase to 12%. Other Dwelling 12% Multiple Dwelling 12% Dual Occupancy 6% Dwelling House 70% Figure 11 - 2031 Dwelling Mix within the Rockhampton Regional Council Area Page 44 | Rockhampton Regional Council – Planning Assumptions Report Version 2 4.4 Ultimate Development Ultimate development refers to the development yield possible if development is consistent with the Rockhampton Region Planning Scheme for land parcels having regard to allowable uses, development densities, lot size, internal road, park and drainage allowances, development constraints and development approvals. Ultimate development yield for the region is limited by zoned land within the Rockhampton Region Planning Scheme and should not be considered a cap or constraint on growth within region. Based on ultimate population capacity analysis, the ultimate resident population is modelled in the PAM to be 129,061 persons with 105,528 persons inside the PIA and 23,533 persons outside the PIA. The non-resident population is projected to be 20,833 persons, with the total population projected to be 149,893 persons. This ultimate population identifies the total resident and non-resident population that can be accommodated within the identified settlement pattern of the planning scheme. Figure 12 shows the ultimate resident population capacity for Reporting Areas with an ERP greater than 500 persons. As demonstrated in Figure 12, the top ten Reporting Areas from highest to lowest population capacity are Parkhurst, Norman Gardens, Gracemere South, Frenchville, Berserker, Gracemere North, Park Avenue, The Range, Kawana and Koongal. 20,000 18,000 16,000 Persons 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Figure 12 - Ultimate Population Capacity (ERP) by Reporting Area (where ERP > 500) Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 45 Figure 13 shows the dwelling mix at ultimate development across the Rockhampton region. As demonstrated in Figure 13, the ultimate dwelling mix permissible under the Rockhampton Region Planning Scheme sees a decrease in the percentage of dwelling houses and an increase in the percentage of other dwellings. The significant increase in the percentage of other dwellings is attributable to the multistorey buildings allowable in the Principal Centre and High Density Residential zones within Rockhampton’s Central Business District. Many of these parcels have existing uses on them and would require redevelopment to achieve this ultimate density. Other Dwelling 20% Multiple Dwelling 11% Dual Occupancy 6% Dwelling House 63% Figure 13 - Ultimate Dwelling Mix within the Rockhampton Regional Council Area Page 46 | Rockhampton Regional Council – Planning Assumptions Report Version 2 Table 19 - Existing and Projected Dwellings Reporting Area Reporting Category Allenstown Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Berserker Depot Hill Frenchville Gracemere North Dwellings Per Time Period Existing (2012) 1,048 84 397 883 2,412 2,666 147 421 245 3,479 520 2 5 9 536 3,249 249 191 0 3,689 1,207 36 62 0 1,305 2016 1,049 84 408 887 2,428 2,677 156 637 245 3,714 520 2 5 9 536 3,281 253 195 0 3,730 1,538 46 71 22 1,677 2021 1,054 84 408 887 2,433 2,720 156 719 245 3,840 525 2 5 9 541 3,385 253 195 0 3,833 1,687 66 92 140 1,985 2026 1,051 88 430 887 2,456 2,693 160 1,063 245 4,161 525 2 5 9 541 3,385 253 195 0 3,833 1,974 131 170 210 2,485 2031 1,050 92 430 887 2,459 2,664 222 1,063 245 4,194 525 2 5 9 541 3,385 253 195 0 3,833 2,132 151 261 397 2,942 Ultimate 970 154 429 1,410 2,963 2,606 340 1,063 228 4,238 525 2 5 9 541 3,446 257 199 0 3,902 2,123 156 340 549 3,169 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 47 Reporting Area Reporting Category Gracemere South Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Kabra Kawana Koongal Lakes Creek Dwellings Per Time Period Existing (2012) 1,543 22 14 0 1,579 1 0 0 0 1 1,423 191 215 13 1,842 1,592 113 207 21 1,933 77 0 0 0 77 Page 48 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 2,169 88 29 0 2,286 1 0 0 0 1 1,522 233 215 13 1,983 1,593 113 207 21 1,934 77 0 0 0 77 2021 2,492 129 70 0 2,690 1 0 0 0 1 1,737 314 215 13 2,279 1,597 113 207 21 1,938 81 0 0 0 81 2026 2,924 165 112 0 3,200 1 0 0 0 1 1,737 314 215 13 2,279 1,597 113 207 21 1,938 81 0 0 0 81 2031 3,242 205 152 0 3,599 0 0 0 0 0 1,737 314 215 13 2,279 1,597 113 207 21 1,938 81 0 0 0 81 Ultimate 3,459 235 182 0 3,876 0 0 0 0 0 1,739 314 215 13 2,280 1,651 115 209 21 1,995 82 0 0 0 82 Reporting Area Reporting Category Mount Morgan Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Norman Gardens Park Avenue Parkhurst Port Curtis Dwellings Per Time Period Existing (2012) 1,013 8 30 18 1,069 2,854 364 290 239 3,747 1,970 194 223 93 2,480 409 6 0 259 674 0 0 0 0 0 2016 1,013 8 30 18 1,069 3,431 501 379 239 4,550 1,971 194 227 93 2,485 890 68 48 259 1,266 0 0 0 0 0 2021 1,013 8 30 18 1,069 4,005 643 436 239 5,324 1,981 194 227 93 2,495 1,055 68 48 259 1,431 0 0 0 0 0 2026 1,013 8 30 18 1,069 4,266 768 476 239 5,748 1,981 194 227 93 2,495 1,775 256 236 259 2,526 0 0 0 0 0 2031 1,068 8 30 18 1,124 4,510 887 509 239 6,145 1,981 194 227 93 2,495 2,370 332 312 259 3,272 0 0 0 0 0 Ultimate 1,260 8 30 202 1,500 5,192 1,202 574 107 7,074 1,989 194 227 21 2,431 2,917 418 398 259 3,992 0 0 0 0 0 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 49 Reporting Area Reporting Category Rockhampton City Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings The Common The Mine The Range Walterhall Dwellings Per Time Period Existing (2012) 773 45 349 1,435 2,601 0 0 0 0 0 8 0 0 0 8 1,772 90 489 135 2,486 34 0 0 0 34 Page 50 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 775 45 675 1,967 3,461 0 0 0 0 0 8 0 0 0 8 1,772 90 489 135 2,486 34 0 0 0 34 2021 798 45 1,330 2,623 4,795 0 0 0 0 0 8 0 0 0 8 1,786 90 489 135 2,500 34 0 0 0 34 2026 785 57 1,663 3,028 5,533 0 0 0 0 0 8 0 0 0 8 1,785 90 498 135 2,508 34 0 0 0 34 2031 781 65 1,663 3,317 5,825 0 0 0 0 0 10 0 0 0 10 1,785 90 498 135 2,508 42 0 0 0 42 Ultimate 724 75 1,655 10,219 12,673 0 0 0 0 0 12 0 0 0 12 1,806 100 498 135 2,539 48 0 0 0 48 Reporting Area Reporting Category Wandal Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total Dwellings West Rockhampton Total Inside PIA Total Outside PIA Total Regional Area Dwellings Per Time Period Existing (2012) 1,578 43 297 0 1,918 787 66 70 0 923 24,525 1,660 3,258 3,350 32,793 3,423 0 27 80 3,530 27,947 1,660 3,286 3,430 36,323 2016 1,578 43 297 32 1,950 769 66 70 0 905 26,668 1,991 3,983 3,939 36,581 3,527 0 27 80 3,634 30,195 1,991 4,010 4,019 40,215 2021 1,586 43 297 32 1,958 782 66 70 0 918 28,327 2,274 4,839 4,713 40,154 3,571 0 27 80 3,678 31,897 2,274 4,867 4,793 43,832 2026 1,586 43 297 32 1,958 778 66 70 0 914 29,977 2,708 5,895 5,188 43,768 3,738 0 27 80 3,845 33,715 2,708 5,922 5,268 47,613 2031 1,586 43 297 32 1,958 778 66 70 0 914 31,323 3,037 6,135 5,663 46,159 3,738 0 27 80 3,845 35,061 3,037 6,163 5,743 50,004 Ultimate 1,591 43 297 32 1,963 816 67 71 0 955 32,956 3,680 6,392 13,205 56,233 8,102 493 520 80 9,195 41,058 4,173 6,912 13,285 65,428 Note: Sum of data may not equal totals due to rounding Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 51 Table 20 - Existing and Projected Population Reporting Area Reporting Category Allenstown Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Berserker Depot Hill Frenchville Population Per Time Period Existing (2012) 2,830 143 634 210 3,817 1,203 7,199 250 673 63 8,186 329 1,404 3 8 0 1,415 14 8,772 423 306 0 9,501 0 Page 52 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 2,833 143 653 210 3,839 1,209 7,226 265 1,019 63 8,573 329 1,404 3 8 0 1,415 14 8,856 431 312 0 9,599 0 2021 2,846 143 653 210 3,851 1,209 7,338 265 1,151 63 8,816 329 1,417 3 8 0 1,428 14 9,124 431 312 0 9,867 0 2026 2,836 150 689 210 3,884 1,209 7,264 271 1,702 63 9,300 329 1,417 3 8 0 1,428 14 9,124 431 312 0 9,867 0 2031 2,833 156 689 210 3,888 1,209 7,186 377 1,702 63 9,327 329 1,417 3 8 0 1,428 14 9,124 431 312 0 9,867 0 Ultimate 2,617 262 687 210 3,775 2,047 7,022 577 1,702 63 9,364 302 1,417 3 8 0 1,428 14 9,280 437 318 0 10,035 0 Reporting Area Reporting Category Gracemere North Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Gracemere South Kabra Kawana Population Per Time Period Existing (2012) 3,500 61 99 0 3,661 0 4,475 37 22 0 4,535 0 3 0 0 0 3 0 3,842 325 344 0 4,511 20 2016 4,427 78 114 0 4,619 35 6,228 150 46 0 6,424 0 3 0 0 0 3 0 4,099 397 344 0 4,840 20 2021 4,844 112 147 0 5,102 224 7,129 219 112 0 7,460 0 3 0 0 0 3 0 4,658 534 344 0 5,536 20 2026 5,640 223 272 0 6,135 336 8,335 280 179 0 8,794 0 3 0 0 0 3 0 4,658 534 344 0 5,536 20 2031 6,080 257 418 0 6,756 635 9,225 349 243 0 9,817 0 0 0 0 0 0 0 4,658 534 344 0 5,536 20 Ultimate 6,054 266 543 0 6,863 879 9,831 399 291 0 10,522 0 0 0 0 0 0 0 4,658 534 344 0 5,537 20 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 53 Reporting Area Reporting Category Koongal Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Lakes Creek Mount Morgan Norman Gardens Population Per Time Period Existing (2012) 4,298 192 331 0 4,822 34 208 0 0 0 208 0 2,026 14 48 0 2,087 29 7,706 619 463 106 8,894 277 Page 54 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 4,301 192 331 0 4,824 34 208 0 0 0 208 0 2,036 14 48 0 2,097 29 9,206 852 607 106 10,770 277 2021 4,311 192 331 0 4,835 34 218 0 0 0 218 0 2,036 14 48 0 2,097 29 10,698 1,094 698 106 12,595 277 2026 4,311 192 331 0 4,835 34 218 0 0 0 218 0 2,036 14 48 0 2,097 29 11,376 1,305 761 106 13,548 277 2031 4,311 192 331 0 4,835 34 218 0 0 0 218 0 2,162 14 48 0 2,224 29 12,010 1,508 815 106 14,438 277 Ultimate 4,450 195 334 0 4,979 34 221 0 0 0 221 0 2,899 14 48 0 2,961 322 13,782 2,043 918 0 16,743 171 Reporting Area Reporting Category Park Avenue Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Parkhurst Port Curtis Rockhampton City Population Per Time Period Existing (2012) 5,319 330 357 0 6,005 149 1,104 10 0 102 1,217 312 0 0 0 0 0 0 2,086 77 558 0 2,720 2,296 2016 5,321 330 363 0 6,014 149 2,354 116 78 102 2,650 312 0 0 0 0 0 0 2,091 77 1,080 0 3,247 3,147 2021 5,347 330 363 0 6,040 149 2,784 116 78 102 3,080 312 0 0 0 0 0 0 2,149 77 2,128 0 4,353 4,197 2026 5,347 330 363 0 6,040 149 4,654 435 378 102 5,570 312 0 0 0 0 0 0 2,113 97 2,661 0 4,871 4,845 2031 5,347 330 363 0 6,040 149 6,201 564 498 102 7,366 312 0 0 0 0 0 0 2,102 111 2,661 0 4,874 5,306 Ultimate 5,367 330 363 0 6,060 34 7,622 711 637 102 9,072 312 0 0 0 0 0 0 1,946 128 2,648 0 4,722 16,351 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 55 Reporting Area Reporting Category The Common Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP The Mine The Range Walterhall Population Per Time Period Existing (2012) 0 0 0 0 0 0 16 0 0 0 16 0 4,786 153 782 0 5,721 216 68 0 0 0 68 0 Page 56 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 0 0 0 0 0 0 16 0 0 0 16 0 4,786 153 782 0 5,721 216 68 0 0 0 68 0 2021 0 0 0 0 0 0 16 0 0 0 16 0 4,820 153 782 0 5,755 216 68 0 0 0 68 0 2026 0 0 0 0 0 0 16 0 0 0 16 0 4,817 153 797 0 5,767 216 68 0 0 0 68 0 2031 0 0 0 0 0 0 21 0 0 0 21 0 4,817 153 797 0 5,767 216 86 0 0 0 86 0 Ultimate 0 0 0 0 0 0 28 0 0 0 28 0 4,872 170 797 0 5,839 216 110 0 0 0 110 0 Reporting Area Reporting Category Wandal Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Total Population Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Total Population West Rockhampton Total Inside PIA Total Outside PIA Population Per Time Period Existing (2012) 4,262 73 475 0 4,810 0 2,125 112 112 0 2,349 0 66,029 2,822 5,214 481 74,545 4,878 79,424 9,355 0 44 48 9,447 80 9,527 2016 4,262 73 475 0 4,810 51 2,076 112 112 0 2,300 0 71,799 3,384 6,373 481 82,037 5,822 87,859 9,653 0 44 48 9,744 80 9,824 2021 4,283 73 475 0 4,831 51 2,110 112 112 0 2,334 0 76,197 3,867 7,743 481 88,288 7,060 95,348 9,769 0 44 48 9,861 80 9,941 2026 2031 4,283 73 475 0 4,831 51 2,099 112 112 0 2,323 0 80,615 4,603 9,432 481 95,131 7,820 102,951 10,235 0 44 48 10,327 80 10,407 4,283 73 475 0 4,831 51 2,099 112 112 0 2,323 0 84,182 5,163 9,817 481 99,643 8,580 108,223 10,235 0 44 48 10,327 80 10,407 Ultimate 4,293 73 475 0 4,841 51 2,199 114 114 0 2,428 0 88,669 6,257 10,227 375 105,528 20,753 126,281 21,815 838 832 48 23,533 80 23,613 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 57 Reporting Area Reporting Category Total Regional Area Dwelling House Dual Occupancy Multiple Dwelling Other Dwelling Total ERP Total NRP Total Population Population Per Time Period Existing (2012) 75,384 2,822 5,257 529 83,992 4,958 88,951 Note: Sum of data may not equal totals due to rounding Page 58 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 81,452 3,384 6,417 529 91,782 5,902 97,683 2021 2026 2031 85,966 3,867 7,787 529 98,149 7,140 105,289 90,850 4,603 9,475 529 105,458 7,900 113,357 94,417 5,163 9,860 529 109,969 8,660 118,630 Ultimate 110,484 7,094 11,060 423 129,061 20,833 149,893 5. Gross Floor Area and Employment Planning Assumptions 5.1 Base Year (2012) 5.1.1 Employment As of 30 June 2012, the number of persons in urban based employment in the Rockhampton region was modelled in the PAM to be 34,036 persons. Urban based employment inside the PIA was modelled in the PAM to be 33,106 persons with 929 persons employed outside the PIA. As shown in Figure 14, the Reporting Areas with the largest urban based employment inside the PIA are Berserker, Kawana, Park Avenue and Rockhampton City. 14,000 12,000 Employees 10,000 8,000 6,000 4,000 2,000 0 Figure 14 - Existing (2012) Urban Based Employment inside the PIA by Reporting Area 5.1.2 Gross Floor Area As of 30 June 2012, the amount of urban Gross Floor Area (GFA) in the Rockhampton region was modelled in the PAM to be 2,146,931m2 GFA (214.7ha). Urban GFA inside the PIA was calculated to be 2,027,184m2 GFA (202.7ha) with 119,747m2 GFA (12ha) located outside the PIA. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 59 5.2 Growth Projections The following sections provide a summary of non-residential development and projected employment growth for each projection cohort. Table 21 and Table 22 contain Gross Floor Area (GFA) and employment projections within the PIA for each Reporting Area, totals for inside and outside the PIA and the area total. Reporting Areas with no employment inside the PIA were not included in the tables. PAM Reporting Area boundaries are shown in Appendix E. 5.2.1 2016 Projection As of 30 June 2016, urban based employment in the Rockhampton area is projected in the PAM to be 40,728 persons with 39,798 employed persons inside the PIA and 929 employed persons outside the PIA. Figure 15 shows projected employment growth inside the PIA between 2012 and 2016 by Reporting Area. As demonstrated in Figure 15, the greatest amount of employment growth is projected in Berserker, Gracemere South, Parkhurst and Rockhampton City. This reflects current centre locations, existing industrial areas and employment growth in the Gracemere Industrial Area (GIA). 1,800 1,600 1,400 Employees 1,200 1,000 800 600 400 200 0 Figure 15 - Existing (2012) to 2016 Employment Growth inside the PIA by Reporting Area Page 60 | Rockhampton Regional Council – Planning Assumptions Report Version 2 5.2.2 2021 Projection As of 30 June 2021, urban based employment in the Rockhampton region is projected in the PAM to be 47,694 persons with 46,722 employed persons inside the PIA and 971 employed persons outside the PIA. Figure 16 shows projected employment growth inside the PIA between 2016 and 2021 by Reporting Area. As demonstrated in Figure 16, the greatest amount of employment growth is projected in Berserker, Gracemere North, Gracemere South and Rockhampton City. This figure identifies employment growth within the GIA and shows the role of the Principal Centre as a commercial employment centre. 3,000 2,500 Employees 2,000 1,500 1,000 500 0 Figure 16 - 2016 to 2021 Employment Growth inside the PIA by Reporting Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 61 5.2.3 2026 Projection As of 30 June 2026, urban based employment in the Rockhampton region is projected in the PAM to be 55,427 persons with 54,385 employed persons inside the PIA and 1,042 employed persons outside the PIA. Figure 17 shows projected employment growth inside the PIA between 2021 and 2026 by Reporting Area. As demonstrated in Figure 17, the greatest amount of employment growth is projected in Berserker, Gracemere North, Gracemere South and Rockhampton City. Again, the GIA supports strong employment growth in Gracemere South. 3,500 3,000 Employees 2,500 2,000 1,500 1,000 500 0 Figure 17 - 2021 to 2026 Employment Growth inside the PIA by Reporting Area Page 62 | Rockhampton Regional Council – Planning Assumptions Report Version 2 5.2.4 2031 Projection As of 30 June 2031, urban based employment in the Rockhampton region is projected in the PAM to be 60,783 persons with 59,741 employed persons inside the PIA and 1,042 employed persons outside the PIA. Figure 18 shows projected employment growth inside the PIA between 2026 and 2031 by Reporting Area. As demonstrated in Figure 18, the greatest amount of employment growth is projected in Gracemere North, Kabra, Kawana and Rockhampton City. 3,000 2,500 Employees 2,000 1,500 1,000 500 0 Figure 18 - 2026 to 2031 Employment Growth inside the PIA by Reporting Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 63 5.3 Ultimate Development Ultimate development refers to the development yield permissible under the Rockhampton Region Planning Scheme for land parcels having regard to allowable uses, development densities, lot size, internal road, park and drainage allowances, development constraints and development approvals. Ultimate development yield for the region is limited by zoned land within the Rockhampton Region Planning Scheme and should not be considered a cap or constraint on growth within region. Based on ultimate Gross Floor Area (GFA) and employment capacity analysis, the ultimate urban based employment is modelled in the PAM to be 226,058 persons with 168,469 employed persons inside the PIA and 57,589 employed persons outside the PIA. This ultimate employment identifies the total employment that can be generated within the identified settlement pattern of the planning scheme. Figure 19 shows the ultimate employment capacity for Reporting Areas with number of employees greater than 200 persons. As demonstrated in Figure 19, the top ten Reporting Areas from highest to lowest include Rockhampton City, Berserker, Stanwell, Parkhurst, Kabra, Park Avenue, Norman Gardens, Gracemere North, Kawana and Gracemere South. 60,000 50,000 Employees 40,000 30,000 20,000 10,000 0 Figure 19 - Ultimate Employment Capacity by Reporting Area (where Employees > 200) Page 64 | Rockhampton Regional Council – Planning Assumptions Report Version 2 Table 21 - Existing and Projected Non-Residential Gross Floor Area (m2) Reporting Area Reporting Category Allenstown Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Berserker Depot Hill Frenchville Gracemere North Gross Floor Area (m2) Per Time Period Existing (2012) 39,435 30,058 15,964 30,677 116,133 97,246 28,270 16,496 31,349 173,362 2,412 128 22,848 5,912 31,301 8,479 2,621 717 36,436 48,252 33,724 2,350 13,759 17,190 67,023 2016 2021 2026 2031 40,346 30,412 15,964 30,677 117,399 121,390 41,593 14,765 31,349 209,097 2,412 128 22,848 5,912 31,301 11,551 4,261 717 36,436 52,964 40,006 4,558 21,413 17,190 83,167 60,760 30,412 29,941 30,677 151,790 134,681 48,029 16,875 31,349 230,933 2,412 128 22,848 5,912 31,301 11,551 4,261 717 36,436 52,964 75,376 16,348 33,911 17,190 142,825 60,760 30,412 29,941 30,677 151,790 155,678 67,575 16,875 31,349 271,476 2,412 128 22,848 5,912 31,301 11,551 4,261 717 36,436 52,964 96,357 23,342 62,383 17,190 199,272 60,760 30,412 29,941 30,677 151,790 155,678 67,575 16,875 31,349 271,476 2,412 128 22,848 5,912 31,301 11,551 4,261 717 36,436 52,964 148,483 42,025 62,155 17,190 269,854 Ultimate 237,994 43,608 81,999 30,677 394,277 811,296 181,579 95,267 31,349 1,119,490 2,412 128 22,848 5,912 31,301 12,657 4,538 717 36,436 54,348 190,206 56,992 66,861 17,190 331,249 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 65 Reporting Area Reporting Category Gracemere South Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Kabra Kawana Koongal Lakes Creek Gross Floor Area (m2) Per Time Period Existing (2012) 1,595 0 16,916 5,301 23,812 0 0 0 0 0 18,051 4,256 150,346 36,454 209,107 5,263 0 2,591 10,173 18,027 0 0 23,840 2,723 26,564 Page 66 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 2021 2026 2031 1,595 0 104,882 5,301 111,778 0 0 0 0 0 18,309 4,870 186,609 36,454 246,242 5,263 0 2,591 10,173 18,027 0 0 23,840 2,723 26,564 1,595 0 246,035 5,301 252,931 0 0 0 0 0 15,140 4,391 214,009 36,454 269,994 5,263 0 2,591 10,173 18,027 0 0 23,840 2,723 26,564 1,595 0 603,093 5,301 609,989 0 0 0 0 0 15,140 4,391 258,346 36,454 314,331 5,263 0 2,591 10,173 18,027 0 0 23,840 2,723 26,564 1,595 0 603,093 5,301 609,989 0 0 126,082 0 126,082 15,140 4,391 316,723 36,454 372,708 5,263 0 2,591 10,173 18,027 0 0 23,840 2,723 26,564 Ultimate 1,086 0 767,153 5,301 773,540 0 0 126,082 0 126,082 62,973 2,992 731,065 36,454 833,484 5,263 0 5,861 10,173 21,297 0 0 23,840 2,723 26,564 Reporting Area Reporting Category Mount Morgan Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Norman Gardens Park Avenue Parkhurst Port Curtis Gross Floor Area (m2) Per Time Period Existing (2012) 14,439 2,191 174 25,531 42,335 54,492 2,981 6,172 84,243 147,888 85,167 21,773 94,582 38,394 239,916 11,334 3,772 138,783 7,201 161,090 0 0 0 0 0 2016 2021 2026 2031 14,439 2,191 174 25,531 42,335 60,068 5,295 6,172 84,243 155,778 87,181 22,644 94,582 38,394 242,801 22,352 6,866 184,425 7,201 220,843 0 0 0 0 0 14,439 2,191 174 25,531 42,335 60,068 5,295 6,172 84,243 155,778 87,181 22,644 94,582 38,394 242,801 22,352 6,866 191,375 7,201 227,794 0 0 0 0 0 14,439 2,191 174 25,531 42,335 62,318 6,795 6,172 84,243 159,528 87,181 22,644 94,582 38,394 242,801 24,153 7,606 191,375 7,201 230,335 0 0 0 0 0 14,439 2,191 174 25,531 42,335 64,568 8,295 6,172 84,243 163,278 87,181 22,644 94,582 38,394 242,801 24,151 7,606 191,375 6,344 229,476 0 0 0 0 0 Ultimate 59,425 19,740 174 25,531 104,869 618,240 8,295 348 84,243 711,125 528,071 6,462 283,247 38,394 856,174 22,984 7,448 1,267,052 6,344 1,303,829 0 0 0 0 0 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 67 Reporting Area Reporting Category Rockhampton City Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA The Common The Mine The Range Walterhall Gross Floor Area (m2) Per Time Period Existing (2012) 189,116 195,672 110,480 38,455 533,723 674 0 0 7,032 7,706 0 0 0 0 0 4,139 1,051 0 101,614 106,803 0 0 0 0 0 Page 68 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 2021 2026 2031 223,240 205,219 109,712 38,455 576,627 674 0 0 7,032 7,706 0 0 0 0 0 4,139 1,051 0 101,614 106,803 0 0 0 0 0 277,129 213,372 108,709 38,455 637,666 674 0 0 7,032 7,706 0 0 0 0 0 4,139 1,051 0 101,614 106,803 0 0 0 0 0 295,715 211,093 108,709 38,455 653,973 674 0 0 7,032 7,706 0 0 0 0 0 4,139 1,051 0 101,614 106,803 0 0 0 0 0 324,569 219,567 108,709 38,455 691,301 674 0 0 7,032 7,706 0 0 0 0 0 4,139 1,051 0 101,614 106,803 0 0 0 0 0 Ultimate 1,007,667 530,947 108,709 38,455 1,685,779 674 0 0 7,032 7,706 0 0 0 0 0 4,139 1,051 0 101,614 106,803 0 0 0 0 0 Reporting Area Reporting Category Wandal Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA Retail Commercial Industrial Community Purposes Total GFA West Rockhampton Total Inside PIA Total Outside PIA Total Regional Area Gross Floor Area (m2) Per Time Period Existing (2012) 6,988 1,937 4,106 49,752 62,784 1,512 2,350 4,195 3,302 11,360 574,066 299,410 621,969 531,740 2,027,184 10,809 230 82,213 26,496 119,747 584,874 299,640 704,182 558,236 2,146,931 2016 7,576 2,278 3,969 49,752 63,575 2,524 4,374 4,195 5,327 16,421 663,065 335,741 796,858 533,764 2,329,428 10,809 230 82,213 26,496 119,747 673,873 335,971 879,070 560,260 2,449,175 2021 7,576 2,278 3,969 49,752 63,575 2,524 4,374 7,594 5,327 19,819 782,859 361,640 1,003,342 533,764 2,681,605 10,809 230 87,172 26,496 124,707 793,668 361,870 1,090,514 560,260 2,806,312 2026 7,576 2,278 3,969 49,752 63,575 2,929 5,184 7,594 6,136 21,843 847,880 388,951 1,433,210 534,574 3,204,615 10,809 230 95,650 26,496 133,184 858,689 389,181 1,528,860 561,070 3,337,799 2031 7,576 2,278 3,969 49,752 63,575 2,929 5,184 7,594 6,136 21,843 931,107 417,609 1,617,441 533,717 3,499,874 10,809 230 95,650 26,496 133,184 941,916 417,839 1,713,091 560,213 3,633,058 Ultimate 8,860 2,599 3,969 49,752 65,180 2,929 5,184 7,594 6,136 21,843 3,576,876 871,563 3,592,786 533,717 8,574,941 10,809 230 6,530,553 26,496 6,568,088 3,587,685 871,793 10,123,339 560,213 15,143,029 Note: Sum of data may not equal totals due to rounding Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 69 Table 22 - Existing and Projected Employment Reporting Area Reporting Category Allenstown Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Berserker Depot Hill Frenchville Gracemere North Employees Per Time Period Existing (2012) 878 358 160 247 1,643 2,332 1,131 161 225 3,849 26 5 175 29 235 191 105 7 301 604 836 94 129 109 1,168 Page 70 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 909 372 160 247 1,688 3,327 1,664 144 225 5,359 26 5 175 29 235 405 170 7 301 884 1,047 182 206 109 1,544 2021 1,253 372 299 247 2,172 3,797 1,921 165 225 6,109 26 5 175 29 235 405 170 7 301 884 2,226 654 332 109 3,321 2026 1,253 372 299 247 2,172 4,779 2,703 165 225 7,872 26 5 175 29 235 405 170 7 301 884 2,925 934 617 109 4,585 2031 1,253 372 299 247 2,172 4,779 2,703 165 225 7,872 26 5 175 29 235 405 170 7 301 884 4,690 1,681 615 109 7,095 Ultimate 5,405 1,379 820 247 7,852 24,481 7,263 952 225 32,921 26 5 175 29 235 449 182 7 301 939 6,141 2,280 662 109 9,192 Reporting Area Reporting Category Gracemere South Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Kabra Kawana Koongal Lakes Creek Employees Per Time Period Existing (2012) 27 0 162 51 241 0 0 0 0 0 382 170 1,451 223 2,226 105 0 24 95 224 0 0 159 23 182 2016 27 0 846 51 925 0 0 0 0 0 417 195 1,814 223 2,648 105 0 24 95 224 0 0 159 23 182 2021 27 0 1,997 51 2,075 0 0 0 0 0 344 176 2,088 223 2,830 105 0 24 95 224 0 0 159 23 182 2026 27 0 5,252 51 5,330 0 0 0 0 0 344 176 2,531 223 3,274 105 0 24 95 224 0 0 159 23 182 2031 27 0 5,252 51 5,330 0 0 841 0 841 344 176 3,115 223 3,857 105 0 24 95 224 0 0 159 23 182 Ultimate 13 0 6,853 51 6,917 0 0 841 0 841 1,187 120 7,311 223 8,840 105 0 57 95 257 0 0 159 23 182 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 71 Reporting Area Reporting Category Mount Morgan Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Norman Gardens Park Avenue Parkhurst Port Curtis Employees Per Time Period Existing (2012) 267 85 2 218 572 1,231 23 62 631 1,947 2,297 681 871 215 4,064 118 21 1,257 81 1,476 0 0 0 0 0 Page 72 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 267 85 2 218 572 1,473 116 62 631 2,281 2,394 716 871 215 4,196 643 145 1,711 81 2,580 0 0 0 0 0 2021 267 85 2 218 572 1,473 116 62 631 2,281 2,394 716 871 215 4,196 643 145 1,780 81 2,650 0 0 0 0 0 2026 267 85 2 218 572 1,537 176 62 631 2,406 2,394 716 871 215 4,196 754 175 1,780 81 2,790 0 0 0 0 0 2031 267 85 2 218 572 1,602 236 62 631 2,530 2,394 716 871 215 4,196 754 175 1,780 77 2,786 0 0 0 0 0 Ultimate 1,893 787 2 218 2,900 10,638 236 3 631 11,508 12,673 144 2,791 215 15,822 726 168 11,392 77 12,364 0 0 0 0 0 Reporting Area Reporting Category Rockhampton City Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment The Common The Mine The Range Walterhall Employees Per Time Period Existing (2012) 4,479 6,770 1,096 367 12,713 7 0 0 28 35 0 0 0 0 0 81 42 0 1,130 1,253 0 0 0 0 0 2016 5,729 7,152 1,089 367 14,337 7 0 0 28 35 0 0 0 0 0 81 42 0 1,130 1,253 0 0 0 0 0 2021 7,891 7,478 1,079 367 16,816 7 0 0 28 35 0 0 0 0 0 81 42 0 1,130 1,253 0 0 0 0 0 2026 8,601 7,387 1,079 367 17,434 7 0 0 28 35 0 0 0 0 0 81 42 0 1,130 1,253 0 0 0 0 0 2031 9,563 7,726 1,079 367 18,735 7 0 0 28 35 0 0 0 0 0 81 42 0 1,130 1,253 0 0 0 0 0 Ultimate 33,767 20,193 1,079 367 55,406 7 0 0 28 35 0 0 0 0 0 81 42 0 1,130 1,253 0 0 0 0 0 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 73 Reporting Area Reporting Category Wandal Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment Retail Commercial Industrial Community Purposes Total Employment West Rockhampton Total Inside PIA Total Outside PIA Total Regional Area Employees Per Time Period Existing (2012) 135 77 36 223 471 40 94 42 28 204 13,431 9,657 5,794 4,224 33,106 124 9 634 162 929 13,555 9,666 6,428 4,386 34,036 Note: Sum of data may not equal totals due to rounding Page 74 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2016 171 91 34 223 520 50 175 42 68 335 17,078 11,110 7,345 4,265 39,798 124 9 634 162 929 17,202 11,120 7,979 4,427 40,728 2021 171 91 34 223 520 50 175 76 68 369 21,162 12,146 9,150 4,265 46,722 124 9 676 162 971 21,286 12,155 9,826 4,427 47,694 2026 171 91 34 223 520 54 207 76 84 422 23,731 13,239 13,134 4,281 54,385 124 9 747 162 1,042 23,855 13,248 13,880 4,443 55,427 2031 171 91 34 223 520 54 207 76 84 422 26,522 14,385 14,556 4,277 59,741 124 9 747 162 1,042 26,646 14,394 15,303 4,440 60,783 Ultimate 222 104 34 223 584 54 207 76 84 422 97,869 33,109 33,214 4,277 168,469 124 9 57,294 162 57,589 97,993 33,118 90,508 4,440 226,058 6. Priority Infrastructure Area The Priority Infrastructure Area (PIA) was determined in the fifth step of the PIP Planning Assumptions process. The PIA identifies sufficient land to accommodate forecast growth to 30 June 2031. It facilitates the delivery of services and infrastructure in the most efficient way. The PIP, in collaboration with the strategic settlement pattern zone allocations and provisions, will schedule infrastructure works to service development within the PIA. The PIA is a two dimensional extent consisting of multiple geographically discreet areas and is to read in combination with development sequencing assumptions detailed in Appendix L. The PIA aligns with development sequencing assumptions and includes land sequenced to complete development by 30 June 2031 (includes Existing, 2012-2031, 2016, 2016+, 2021, 2021+, 2026 and 2031 timeframes in Appendix L). Land sequenced to commence development after 30 June 2031 (2031+ timeframe) is outside the PIA and primarily applies to infill and redevelopment areas inside the PIA or greenfield land outside the PIA that are not required for 15 to 20 years of growth. The PIA aligns with the Rockhampton Region Planning Scheme Strategic Framework Settlement Pattern Maps urban and new urban designations and urban zones excluding rural residential land parcels not intended to be serviced with trunk infrastructure. The PIA is shown in Appendix M. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 75 7. Summary 7.1 Population As of 30 June 2012, the estimated resident population (ERP) of the Rockhampton region is modelled in the PAM to be 83,992 persons with a non-resident population (NRP) of 4,958 persons and a total population (ERP plus NRP) of 88,951 persons (refer to Section 4.2.1). By 2031, it is projected that the total population will be 118,630 persons. As shown in Figure 20, the resident population of the Rockhampton Regional Council (RRC) area is projected in the PAM to grow slightly above the 2008 High Series population projection and somewhat in line with 2013 High Series population projection. At a sub-regional level, the Mount Morgan area is projected to grow in line with 2008 Medium Series population projections and Rockhampton City and Fitzroy areas are projected to grow above 2008 Medium Series population projections, as shown in Figure 21. Figure 22 shows the projected resident population for the RRC area by dwelling type. A summary of population projections at a sub-regional scale is shown in Table 23. A summary of population inside and outside the PIA is shown in Table 24. The 2008, 2011 and 2013 Queensland Government population projections are shown in Table 25. It should be noted that the PAM (including comparisons to Queensland Government population projections) was completed before de-amalgamation using the former RRC LGA (including Livingstone Shire Council Area). The PAM and Queensland Government population projections have since been split to include only the current RRC area. 120,000 Persons 110,000 100,000 90,000 80,000 70,000 2011 2016 2021 2026 2008 Medium Series ERP Projection 2013 Medium Series ERP Projection 2008 High Series ERP Projection 2013 High Series ERP Projection PAM ERP Projection Figure 20 - Planning Assumptions Model and Queensland Government ERP Projections Page 76 | Rockhampton Regional Council – Planning Assumptions Report Version 2 2031 Persons 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2011 2016 2021 2026 2031 Rockhampton City Area PAM ERP Projection Rockhampton City Area 2008 Medium Series ERP Projection Fitzroy Area PAM ERP Projection Fitzroy Area 2008 Medium Series ERP Projection Mount Morgan Area PAM ERP Projection Mount Morgan Area 2008 Medium Series ERP Projection Figure 21 - Planning Assumptions Model and 2008 Queensland Government Sub-Regional ERP Projections 100,000 90,000 80,000 Persons 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2011 2016 Dwelling House Dual Occupancy 2021 Multiple Dwelling 2026 2031 Other Dwelling Figure 22 - ERP Projections by Dwelling Type Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 77 Table 23 - Planning Assumptions Model and Queensland Government ERP Projection Comparison 2012 (Existing) Rockhampton City Area Fitzroy Area 2031 70,654 75,473 79,950 82,670 2008 Medium Series Projection 67,430 69,436 71,771 73,885 75,930 Planning Assumptions Model -1,424 (-2.1%) 14,828 1,218 (1.8%) 17,952 3,702 (5.2%) 19,500 6,065 (8.2%) 22,332 6,740 (8.9%) 23,974 2008 Medium Series Projection 13,707 15,036 16,401 17,871 19,361 1,121 (8.2%) 3,159 2,916 (19.4%) 3,176 3,099 (18.9%) 3,176 4,461 (25%) 3,176 4,613 (23.8%) 3,325 3,407 3,468 3,543 3,617 3,679 Planning Assumptions Model -248 (-7.3%) 83,992 -292 (-8.4%) 91,782 -367 (-10.4%) 98,149 -441 (-12.2%) 105,458 -354 (-9.6%) 109,969 2008 High Series Projection 85,805 90,122 94,936 99,683 104,393 Planning Assumptions Model -1,813 (-2.1%) 118,729 1,660 (1.8%) 133,038 3,213 (3.4%) 142,664 5,775 (5.8%) 156,366 5,576 (5.3%) 166,422 2008 High Series Projection 123,409 131,714 142,343 153,483 164,745 -4,680 (-3.8%) 1,324 (1%) 321 (0.2%) 2,883 (1.9%) 1,677 (1%) Difference 2008 Medium Series Projection Difference Difference Former RRC LGA (Including Livingstone Shire Council Area) 2026 66,006 Planning Assumptions Model RRC LGA 2021 Planning Assumptions Model Difference Mount Morgan Area 2016 Difference ^Average annual population growth rate between 2012 and 2031 Page 78 | Rockhampton Regional Council – Planning Assumptions Report Version 2 Growth Rate % ^ RRC Growth Share % (2012-2031) 1.2% 64.1% 2.6% 35.2% 0.3% 0.6% 1.4% 100.0% 1.8% Table 24 - Population Summary 2012 (Existing) Total ERP in PIA 2016 2021 2026 2031 74,545 82,037 88,288 95,131 99,643 Total ERP Outside PIA 9,447 9,744 9,861 10,327 10,327 Total Non-Resident Population 4,958 5,902 7,140 7,900 8,660 88,951 97,683 105,289 113,357 118,630 2021 2026 Total RRC Population Projection (ERP plus NRP) Table 25 – Queensland Government ERP Projection Summary 2011 2016 2031 Growth Rate % ^ 2008 Queensland Government ERP Projections 2008 Low Series Projection 82,239 85,130 87,578 89,947 92,284 0.6% 2008 Medium Series Projection 83,590 87,940 91,715 95,373 98,970 0.8% 2008 High Series Projection 84,641 90,122 94,936 99,683 104,393 1.1% 98,101 103,772 1.2% 2011 Queensland Government ERP Projections 2011 Medium Series Projection 82,192 87,156 92,613 2013 Queensland Government ERP Projections 2013 Low Series Projection 78,939 85,800 91,675 97,105 102,539 1.3% 2013 Medium Series Projection 78,939 86,688 94,045 100,986 108,031 1.6% 2013 High Series Projection 78,939 87,421 96,191 104,647 113,318 1.8% ^Average annual population growth rate between 2011 and 2031 Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 79 7.2 Employment As of 30 June 2012, the number of employed persons in urban based employment in the Rockhampton region is modelled in the PAM to be 34,036 (refer to Section 5.1.1). By 2031, it is projected that the total urban based employment in the Rockhampton Region will be 60,783 persons. Figure 23 below shows a comparison between employment and population projections (ERP plus NRP). 140,000 120,000 Persons 100,000 80,000 60,000 40,000 20,000 0 2011 2016 2021 RRC Population Projection (ERP plus NRP) 2026 2031 RRC Employment Projection Figure 23 - RRC Population and Employment Projections A summary of employment projections at a sub-regional scale and inside and outside the PIA is shown in Table 26. Employment projections for sub-regional areas are shown in Figure 24. Table 26 - Employment Projection Summary 2012 2016 2021 (Existing) Employment Projection by Sub-Regional Area Rockhampton City Area Employment 31,538 37,170 41,150 Fitzroy Area Employment 1,908 2,968 5,954 Mount Morgan Area Employment 590 590 590 Employment Projection Summary Total Employment in PIA 33,106 39,798 46,722 Total Employment Outside PIA 929 929 971 Total RRC Employment 34,036 40,728 47,694 2026 2031 44,292 10,545 590 46,298 13,895 590 54,385 1,042 55,427 59,741 1,042 60,783 Page 80 | Rockhampton Regional Council – Planning Assumptions Report Version 2 50,000 45,000 40,000 Employees 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 2011 2016 2021 Rockhampton City Area Employment 2026 2031 Fitzroy Area Employment Mount Morgan Area Employment Figure 24 - Employment Projections for Sub-Regional Areas As shown in Figure 25, it is projected that retail and industrial development will drive employment growth, with steady growth in commercial based employment. As shown in Table 3 in Section 0, the retail category includes a broad range of retail land uses including shops and shopping centres through to food and drink outlets and the service industry. In comparison, the commercial category includes office type land uses. 30,000 25,000 Employees 20,000 15,000 10,000 5,000 0 2011 2016 Retail Commercial 2021 Industrial 2026 2031 Community Purposes Figure 25 - Employment Projections by Employment Category Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 81 It was found that employment as a percentage of the population varied across the region and was dependent on the availability and sequencing of employment generating development in each subregional area. Table 27 shows sub-regional employment as a percentage of sub-regional estimated resident population (ERP). Table 27 - Sub-Regional Employment as a Percentage of Sub-Regional ERP Rockhampton City Area Fitzroy Area Mount Morgan Area 2012 48% 13% 19% 2016 53% 17% 19% 2021 55% 31% 19% 2026 55% 47% 19% 2031 56% 58% 18% Table 27 demonstrates that employment as a percentage of population varies across the subregions. It also shows that the Fitzroy area will significantly increase this percentage from 13% in 2012 to 58% in 2031. This may be an indicator that inter-regional travel between place of residence and place of work (particularly travel from the Fitzroy area to work in Rockhampton City) may change as the Fitzroy area begins to be able to offer more employment. Page 82 | Rockhampton Regional Council – Planning Assumptions Report Version 2 7.3 Achieved Density A comparison of the maximum possible dwelling per hectare yield and the average dwelling yield achieved in the PAM on residential greenfield land (> 2,500m2) is shown in Table 28. The selection criteria used to select parcels for analysis are: • Parcels with an area larger than 2,500m2 – this ensures that only greenfield land is analysed; • Parcel with growth potential (i.e. Ultimate number of dwellings > Existing number of dwellings); • Ultimate number of detached dwellings does not equal 1 – this removes any already subdivided vacant lots Table 28 - Comparison Between Maximum Possible Dwelling Yield and Average Achieved Dwelling Yield for Greenfield Residential Land QPP Residential Zone Low density residential Medium density residential High density residential Emerging community Rural residential Maximum Possible Yield (dwellings/ha of net developable area) 15.3 17.4 610.0 15.3 0.5 Average Yield Achieved in PAM (dwellings/ha of net developable area) 11.7 16.0 610.0 11.3 0.5 Average Achieved Lot Size Per Dwelling (m2) 855 625 16 883 20,000 Table 28 shows that after constrained land is removed the achieved yield is often less than the assumed density assumption for each zone. Consequently the achieved minimum lot size is often larger than the assumed minimum lot size for each zone. The current trend is towards reduced lot sizes in new master planned developments. For this reason, the higher assumed yields have been retained for planning purposes. Rockhampton Regional Council – Planning Assumptions Report Version 2 | Page 83 Appendices Appendix A – Density Assumptions Table Appendix B – Zoning Appendix C – Precincts Appendix D – Building Heights Appendix E – PAM Reporting Areas Appendix F – Constraints Appendix G – Ultimate Dwelling Capacity Appendix H – Ultimate Population Capacity Appendix I – Ultimate GFA Capacity Appendix J – Ultimate Employment Capacity Appendix K – Development Probability Appendix L – Development Sequencing Assumptions Appendix M – Priority Infrastructure Area Rockhampton Regional Council – Planning Assumptions Report Version 2 | This page has been intentionally left blank.
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