Sports Facility Development Plan (10 years) - Brimbank City Council

A facility development implementation table has been developed (see below) basedon current sporting needs throughout the community and calculated on the averagelevel of spending over the last 10 years.Note: Cost and timing of projects is indicative only and subject to business casedevelopment and detailed planning.Facility development plan projectsProjects2012-2015Keilor Basketball & Netball Stadium- Extension of stadium to include an additional 3 courts,upgrade of change rooms and toilet facilities.Keilor Recreation Reserve- AFL/Cricket refurbishment of toilet/change rooms for AFLDempster Park-AFL/Cricket Pavilion Refurbishment including changerooms/toiletsBon Thomas- Ancillary Facilities to cater for existing clubs and increaseusage by schools.Larissa Reserve- Refurbishment of existing community room and newchange rooms for soccer.Ardeer Reserve-Cricket/soccer pavilion refurbishmentRegional Facility at Energy Park-Design regional facility to cater for additional sports suchas Soccer, Cricket, Netball, Tennis, Futsal etc.2015-2018Errington Reserve-Integrated Sports Pavilion(Deferred due to community facility redevelopment)More Park-Softball pavilion refurbishmentParsons Reserve-Tennis/cricket pavilion refurbishmentRegional Facility – Energy Park Stage 1-Cater for additional sports such as Soccer, Cricket, Netball,Tennis, Futsal etc.ApproximateCostsEstimatedDate$4.5M 2012-2015$300k 2012-2015$1M 2012-2015$500k 2012-2015$620k 2012-2015$1M 2012-2015$500k 2012-2015$2.5M 2015-2018$550k 2015-2018$600k 2015-2018$5M 2015-2018SPORTS FACILITY DEVELOPMENT PLAN66