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

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Projects10 + YEARSDempster Park-Tennis pavilion change room and toilets upgradeBarclay Reserve-Baseball pavilion refurbishmentSelwyn Park-AFL/cricket pavilion refurbishmentSelwyn Park- Tennis pavilion refurbishmentKeilor Park-Softball pavilion refurbishmentOverton Lea-Tennis Pavilion refurbishmentRobert Bruce reserve-AFL/cricket pavilion refurbishmentMcKechnie Reserve-Soccer/Cricket pavilion refurbishmentChurchill ReserveAncillary FacilityKings Park Reserve-Bowls pavilion refurbishmentRegional Facility –Stage 3 –final-Cater for additional sports such as Soccer, Cricket,Netball, Tennis, Futsal etc.ApproximateCostsEstimatedDate$550k 10+years$390k 10+years$890k 10+years$480k 10+years$620k 10+years$724k 10+years$400k 10+years$600k 10+years$290k 10+years$660k 10+years$5m 10+yearsCosts given in the above plan are approximates only.Any future or emerging sports facility projects will be prioritised using the CapitalWorks Matrix, which has been developed to guide the allocation of funds to futurecapital works projects for sports facilities. This will allow Council to ensure all sportsfacilities are assessed consistently and prioritised fairly and equitably.The majority of projects with the highest cost effectiveness within the “optimisingexisting” category. These projects focus on maximising use of existing facilities toincrease participation. Such projects include installation of sports lighting andupgrading existing pavilions and courts. Simply lighting most reserves will provideincreased access, especially as training facilities, to our existing reserves, and canbe a cost effective way to help promptly address the current gap between requiredand available facilities.SPORTS FACILITY DEVELOPMENT PLAN68
The suggested Regional Multi-sports Facility is staged over each funding bracket.The first step for this project is the design phase in 2012–2015, followed by threestages concurrently within each following bracket period. Funding fromCommonwealth and State Governments will be sought to allow reallocation of someof the funding to other projects lower on the list. However, it is considerednecessary for this essential facility to be fully costed and included in this Plan.Each year bracket is relatively the same in cost, other than the 10+ years bracket.As discussed throughout this Plan, Council will work to address the identified gapsin the provision of sporting facilities across the City in a range of ways. Theseinclude optimising the use of existing facilities, developing additional facilities atexisting sporting reserves in addition to developing new sports facilities andinvestigating opportunities to enter into partnership agreements with local schools,local organisations and neighbouring municipalities. It is recommended therefore,as part of this Plan that Council commit to specific sport and recreation CapitalWorks Program categories each year. These rolling programs will address otherareas of sports facility development linked to upgrading pavilions, grounds andfacilities.SPORTS FACILITY DEVELOPMENT PLAN69
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Sports Facility Development Plan(10
Page 3 and 4:
Providing sporting opportunities in
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ForewordSport plays a key role in e
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1About this planThis Sports Facilit
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Stage 2The focus of stage 2 was com
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Equitable usageFuture developments
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Community Strengthening Policy (201
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3Progress to dateCouncil has alread
Page 17 and 18: Lighting and shade structures to pr
Page 19: Brimbank’s population is projecte
Page 23: Local Area 2: Keilor districtArea 2
Page 29: Local Area 5: Sunshine districtArea
Page 32 and 33: Prevalence of obesity in BrimbankAc
Page 37 and 38: Sports facility distributionThe dis
Page 39: Determining the facilities required
Page 43 and 44: Strategy 1.1: Optimise the use of e
Page 45 and 46: outlined in a draft Community Facil
Page 47 and 48: Strategy 1.2: Develop additional fa
Page 49 and 50: Sydenham Park and Bon Thomas Reserv
Page 51 and 52: However, it is important to note th
Page 53 and 54: 6Addressing currentsporting trends
Page 55 and 56: Table 7: Estimated Average Annual G
Page 57 and 58: Priority actionsThe carrying capaci
Page 59 and 60: Strategy 2.8: Baseball and softball
Page 61 and 62: Strategy 2.12: FutsalFutsal (or mod
Page 63 and 64: 7Facility developmentAs discussed t
Page 65 and 66: By using this matrix, Council can i
Page 67: Projects2018-2021Green Gully-Tennis
Page 71 and 72: Sport and recreation works - rollin
Page 73 and 74: Projects Approximate Costs Estimate
Page 79 and 80: Brimbank Facility StandardsPavilion
Page 81 and 82: StoreroomSoftball/baseballNetball T
Page 83 and 84: PavilioncomponentFirst AidSport Typ
Page 85 and 86: As evidenced throughout this Plan,
Page 87: Language linkArabic 9209 0131Croati
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Sports Facility Development Plan (10 years) - Brimbank City Council

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