YARRA RANGES TENNIS PLAN JULY 2014 - 2024 1|Page Contents 1. EXECUTIVE SUMMARY ............................................................................................................................................................................................................. 5 Our Vision..................................................................................................................................................................................................................................... 5 2. INTRODUCTION ........................................................................................................................................................................................................................ 6 3. THE IMPORTANCE OF TENNIS TO YARRA RANGES .................................................................................................................................................................. 7 4. SNAPSHOT OF TENNIS WITHIN YARRA RANGES ...................................................................................................................................................................... 8 Tennis Facility Summary .............................................................................................................................................................................................................. 8 Range of Surfaces....................................................................................................................................................................................................................... 12 Surfaces in Yarra Ranges under Council Management .............................................................................................................................................................. 13 En tout cas (Clay/Red Porous ) ............................................................................................................................................................................................... 13 Acrylic hard court ................................................................................................................................................................................................................... 13 Other variations including sand filled artificial grass, carpet and synthetic clay ................................................................................................................... 14 Asphalt ................................................................................................................................................................................................................................... 14 Occupancy of Council owned or managed facilities .................................................................................................................................................................. 14 Tennis Facility Audit 2013 .......................................................................................................................................................................................................... 15 Facility Standards and Maintenance ...................................................................................................................................................................................... 15 Current condition of Council owned tennis assets ................................................................................................................................................................ 18 Current Condition of Crown Land assets managed by Council.............................................................................................................................................. 19 Crown Land Assets – Department of Environment and Primary Industries (DEPI) ............................................................................................................... 19 2|Page Private assets ......................................................................................................................................................................................................................... 20 5. PARTICIPATION AND DEMAND .............................................................................................................................................................................................. 20 6. SPORT STRUCTURE ................................................................................................................................................................................................................. 22 Tennis Victoria ........................................................................................................................................................................................................................... 22 New Technology..................................................................................................................................................................................................................... 23 The relationship with Tennis Victoria .................................................................................................................................................................................... 23 Tennis Associations .................................................................................................................................................................................................................... 24 7. CLUB SUSTAINABILITY ............................................................................................................................................................................................................ 25 Committees ................................................................................................................................................................................................................................ 25 Cash at bank ........................................................................................................................................................................................................................... 26 Membership fees ................................................................................................................................................................................................................... 26 Coaching..................................................................................................................................................................................................................................... 26 Risk ............................................................................................................................................................................................................................................. 27 8. OPPORTUNITIES, ISSUES AND DIRECTIONS ........................................................................................................................................................................... 28 Ongoing engagement with the Tennis Community ................................................................................................................................................................... 28 Club/Coaching support .............................................................................................................................................................................................................. 28 Hierarchy of facilities ................................................................................................................................................................................................................. 29 Management of Court Surface Types ........................................................................................................................................................................................ 29 Multi use courts ......................................................................................................................................................................................................................... 30 Phase out / Closure / Shared use ............................................................................................................................................................................................... 30 Forming Catchment based facilities........................................................................................................................................................................................... 31 MLC Hot Shots Courts ................................................................................................................................................................................................................ 31 3|Page Oversupply of courts .................................................................................................................................................................................................................. 32 Montrose Terrace .................................................................................................................................................................................................................. 32 Kilsyth Tennis Club ................................................................................................................................................................................................................. 32 District Tennis Centre............................................................................................................................................................................................................. 32 Occupancy Arrangements .......................................................................................................................................................................................................... 33 Service Arrangements for clubs on Crown Land facilities where Council is not involved ......................................................................................................... 33 Public Access .............................................................................................................................................................................................................................. 34 Social tennis ............................................................................................................................................................................................................................... 34 Neighbouring Councils ............................................................................................................................................................................................................... 34 9. ACTION PLAN ......................................................................................................................................................................................................................... 35 Appendix 1 – Proposed Hierarchy of Facilities .............................................................................................................................................................................. 39 Appendix 2 – Venue Specific Recommendations for facilities on Council Land or where Council is the nominated Committee of Management ..................... 40 Appendix 3 – Indicative Court Maintenance / Refurbishment / Decommissioning cost over ten years for courts on Council Land or where Council is the nominated Committee of Management ........................................................................................................................................................................................ 46 4|Page 1. EXECUTIVE SUMMARY Our Vision A tennis community that is active, dynamic, engaged, accessible and sustainable. This report provides a strategic assessment of tennis facilities within Yarra Ranges Council. It not only focuses on those facilities directly owned by Council, it also considers crown land and private tennis facilities. It recognises and supports the role of tennis in community building and creating active and engaged residents. The strategy also defines Council’s role in supporting sustainable tennis participation in Yarra Ranges. It provides a pathway forward for the continuing delivery of tennis opportunities to the community taking into consideration: Current and future participation rates Trends and new program opportunities Sustainable management and operation of Council owned or managed facilities The need for change in the way the sport is supported Revised management occupancy agreements Equitable treatment of tennis with other sports supported by Council New models of operation A closer partnership with the peak body, Tennis Victoria / Tennis Australia Recommendations made in this plan have been developed based on the following: Consultation with tennis club committees, associations and coaches Engagement with key stakeholders including Council staff, Tennis Victoria and private providers An audit of tennis facilities, including the development of an asset plan and inventory Presentation of a draft report and consideration of community feedback The action plan has been developed for a ten year period with high, medium and low priorities with delivery being subject to available resources. The plan is due for review in 2024. 5|Page 2. INTRODUCTION The need for a Yarra Ranges Tennis Plan was prompted by several factors including the ongoing decline in tennis club memberships, requests from clubs for support and amalgamation and the closure of a number of clubs within the Shire. The project involved the following key tasks: Stage 1 Situation Analysis / Issues Paper Background Research and Demographic review Physical assessment of current facilities Stage 2 Extensive Community/Stakeholder consultation (Tennis Victoria, Clubs, Coaches and Tennis associations) Assessment of Neighbouring Council facilities Identification of site and facility options Identification of potential partners Stage 3 Draft report Presentation to Forum Community/Stakeholder feedback Stage4 Final Report for adoption by Council 6|Page 3. THE IMPORTANCE OF TENNIS TO YARRA RANGES There are a range of recreation and sporting opportunities available to residents within Yarra Ranges. These opportunities provide residents with a place to connect to their community and a way to be physically active and engaged. Work undertaken by Council in the preparation of the Community Health and Well Being plan clearly identifies a range of significant health issues affecting our community. These include both physical and mental health. There is a significant cost to the community both now and into the future associated with these health issues. Tennis provides a range of activities, across seven days to varying demographic groups. It is a sport that is played by young children and well into old age and has both male and female participants. Activities include: Tennis Clubs o Places to connect with others o Opportunity to give back to the community Social Tennis o Health and fitness o Places to play and meet people Competition Tennis o Health and fitness o Improved skills Cardio Tennis o Health and fitness o social MLC Hot Shots o Active children ACE (Accessible, Community and Equality) o Socially Inclusive Coaching o Active children and adults 7|Page 4. SNAPSHOT OF TENNIS WITHIN YARRA RANGES Tennis Facility Summary 8|Page There are currently 34 facilities (Council, crown land and private) offering tennis opportunities to the community. The majority of these facilities are Council owned (23), four are managed by Council as Crown Land Committee of Management under the Crown Land Reserves Act 19781. There are four facilities directly operating under Department of Environment and Primary Industries (formerly DSE) appointed Committees of Management and three private facilities. The table below outlines the current distribution by Council Ward. Ward Club Name Venue No. Of Courts Members O’Shannassy Warburton Warburton Caravan Park Swing Bridge Reserve Warburton Caravan Park 65 Yarra Junction Yarra Junction Recreation Reserve Gladysdale Public Hall Woori Yallock Recreation Reserve Tudor Crt Rd Hoddles Creek Recreation Reserve Wickhams Rd Reserve 2 4 (2 courts managed by Warburton Tennis Club 4 30 Y 1 4 Public access only 11 N N 2 2 8 10 N N 2 (22) 6 Public access only (124) 90 N 4 111 Y (10) (201) Gladysdale Woori Yallock Yellingbo Hoddles Creek Launching Place Chandler Seville Monbulk Seville Recreation Reserve Monbulk Recreation Reserve Coaching Program Y N Y 1 The principal legislation dealing with the reservation and management of Crown lands in Victoria is the Crown Land (Reserves) Act 1978. Committees appointed under the Crown Land (Reserves) Act 1978 manage their reserve on behalf of the Minister for Environment and Climate Change, and have responsibility and authority to manage, improve, maintain and control their reserve. 9|Page Ward Club Name Venue No. Of Courts Members Billanook Mount Evelyn Mountainvale Birmingham Rd Hereford Rd Chirnside Chirnside Park Country Club Public Court Chirnside Park Country Club Village Green Reserve 4 4 (Indoor) (8) 6 60 Commercial business (60) 100 Selby Belgrave Heights Belgrave The Patch Minak Reserve Central Park Borthwick Park The Patch Hall Melba Manchester Heights Lilydale Lakeside (BJ Allatt) Brice Avenue Reserve Anderson St Hull Rd Ryrie Steels Creek Healesville Steels Creek Rd Queens Park Don Rd Reserve Halley Supple Reserve McKenzie Reserve Gruyere Recreation Reserve No club (100) 60 60 90 40 (250) 100 120 Private / coaching (220) 70 180 N Lyster 1 (7) 4 5 4 1 (14) 6 8 2 (16) 2 6 4 4 6 2 18 69 Public Access only Y Y N (24) (343) Coldstream Yarra Glen Gruyere Coaching Program Y Y Y Y Y Y Y Y Y Y Y Y 10 | P a g e Ward Club Name Venue No. Of Courts Members Streeton Kalorama / Mt Dandenong Ferny Creek Kalorama Reserve 3 20 Coaching Program Y Ferny Creek Recreation Reserve Upwey Recreation Reserve Upwey South Recreation Reserve 5 150 Y 5 50 Y 6 80 Y (19) 7 (300) 86 Y 4 20 7 8 (28) 147 200 40 (346) 1944 Upwey Tecoma Upwey South Walling Kilsyth Montrose Terrace Montrose Mooroolbark TOTAL Kilsyth Recreation Reserve Keith Hume Fraser Reserve Montrose Reserve Kiloran Park N (Coach to commence in 2014) Y N 11 | P a g e In addition to the facilities identified in the above table there are a number of tennis facilities that have folded and/or courts are in varying states of disrepair. Ward Club Venue No. Of Courts Court Condition Ownership O’Shannassy Warburton East Warburton East Reserve Wesburn Park Gilderoy Reserve Morrisons Reserve Wandin East Recreation Reserve Wandin North Recreation Reserve Silvan Recreation Reserve Dixons Creek Reserve Ferny Creek Recreation Reserve Keith Hume Fraser Reserve 1 Unusable Council 1 1 2 2 Unusable Unusable Used for Netball Suitable for use Council as COM Crown Council Council 2 Used for Netball Council Wesburn Gilderoy Billanook Chandler Wandin East Wandin North Silvan Ryrie Streeton Dixons Creek Ferny Creek Walling Montrose Terrace TOTAL 4 Council 0 2 Now a playground Very Poor Council Crown 2 Unusable Very Poor Council 17 Range of Surfaces The 147 courts provided within Yarra Ranges offer a variety of surfaces in a range of conditions. Tennis Australia recommends that court surfaces be evaluated against the following criteria: Usability/functionality Meets member needs Tennis Australia Player development surface Maintenance Obligations 12 | P a g e Environmental Sustainability Capital costs Replacement Costs Tennis Victoria can provide advice and provides a Court Surface Selection Matrix tool in excel format to assist in the court surface selection process. Tennis Australia has a defined court surface policy. It is based on the International Tennis Federation classification system. (www.itftennis.com/technical) Surfaces in Yarra Ranges under Council Management En tout cas (Clay/Red Porous ) There are 72 courts of this surface type; 64 under Council ownership and 8 as Council as Crown Land Committee of Management. Key features associated with this surface: Permeable surface designed to allow water to drain vertically down through the court facilitating play soon after rain Sustainability of these courts with their heavy dependence on water resources impacts on their condition and viability (the watering cycle on a 18m x 36m tennis court may consume well over 1000 litres of water per day in warmer months. In winter the courts will be watered a lot less as the rain will keep the courts damp and in good playing condition.) Medium-soft shock absorption for players which is important in minimising injury Acrylic hard court There are 34 courts, 24 under Council ownership, and 10 with Council as Crown Land Committee of Management. Key features associated with this surface: Three types of surfaces to maintain, non-cushioned, liquid application and mat laid cushion (slightly different maintenance requirements depending on surface type) Need recoating every 7 to 10 years More expensive to construct Medium hard surface for player comfort unless cushioned, then medium – soft shock absorption for players 13 | P a g e Other variations including sand filled artificial grass, carpet and synthetic clay There are 12 courts, 8 under Council ownership and, 4 with Council as Crown Land Committee of Management. Key features associated with these surface types: Construction methods uses tufted synthetic carpet laid on base of either concrete, asphalt or crushed rock It is cost effective surface with efficient drainage and can be played upon when damp Surface needs to be regularly groomed and sand particles rejuvenated Should be resurfaced every 10 to 12 years, which is mid range compared with other surface life spans Medium – soft shock absorption for players Asphalt There are three courts under Council ownership with this surface. Key features associated with this surface type: Long term durability for public access tennis (i.e. non competition) Low maintenance Hard surface for player comfort and injury prevention Occupancy of Council owned or managed facilities Council requires clubs that use Council owned or managed tennis facilities to enter into a lease agreement. The preferred term is 5 years, with a review at the end of each the period. Standard lease conditions require clubs to fully maintain the courts2. All leases further stipulate the following pavilion / club house maintenance responsibilities: 2 Keep the Premises and the Tenant's Property clean and free from rubbish, store all rubbish in proper containers and have it regularly removed; Keep the Premises in the same condition as it was in at the date the Tenant first entered occupation of the Premises (fair wear and tear excepted) including repairing or replacing anything in the Premises (including all furnishings and floor coverings) which are damaged, worn or destroyed with items of at least the same quality; Paint and where appropriate paper any parts of the Premises previously painted or papered wherever reasonably required by the Council; Maintain in working order all plumbing, drains, pipes and sewers exclusively servicing the Premises; Maintenance Schedule For Recreation Leases 14 | P a g e Pay the costs (if any) for the removal of waste and sewerage from the Premises; Maintain any gardens in the Premises in good condition well watered and free of weeds; Treat in a proper and professional manner (including polishing or varnishing as appropriate) all surfaces of the Premises (including wood, tile and metal surfaces) with the appropriate materials approved by the Council when reasonably required by the Council; Repair all defective lights, fluorescent tubes, windows, doors and locks in or exclusively servicing the Premises; Make good any damage caused to any adjacent property by the Tenant; Take all reasonable measures to ensure that any fair wear and tear to the Premises does not cause any loss or damage to the Premises, the building on the Land, or any person; and Give the Council prompt written notice of any material damage to the Premises or anything likely to be a risk to the Premises or any person in the Premises. The Tenant must observe and comply with the Building Maintenance Policy. A standard starting fee of $50 per court applies for each year. There are a range of anomalies (mainly historical) with these leases including varying terms of tenure to that outlined above. Fees can also vary. Some of the fee variations have been made in response to club requests - hardship issues and some allow for CPI based increases over the term of the lease. Tennis Facility Audit 2013 As part of this project all tennis facilities that are publically accessible in Yarra Ranges were inspected. This included facilities that are not the responsibility of Council. (e.g. Chirnside Park Country Club, Ferny Creek Tennis Club) The data obtained from this audit have been used to assist in the development of this plan. The information following is a summary of the findings. Facility Standards and Maintenance Clubrooms are designed to support tennis club use only. The majority consist of kitchenettes, toilets and a social area. The modest size of many clubrooms reduces the Club’s ability to hire out the facility to generate revenue. Facilities are well maintained and family friendly and there is obvious pride in these spaces. Unlike many other sports, Tennis Clubs do not have extensive bar and catering facilities and therefore do not rely on income generated from these activities. It does mean that clubs have less financial capacity but this has not diminished their focus on community health and well being. A number of clubs also provide outdoor spaces to cater for family friendly activity. Adequate storage space for court, coaching and maintenance equipment is an issue for many clubs. 15 | P a g e Floodlighting Court lighting is provided at the majority of tennis facilities and is essential for the continuation of the sport and optimisation of the available facilities. A variety of lighting is in place from the older style tower corner lighting models to the more modern lower level side lighting. Flood lights should meet Australian Standards as defined at the time of installation. An audit of lighting, similar to that recently undertaken for sports fields will be recommended as part of this report to ensure adequacy and safety of fixtures and fittings as well as appropriate luminance. The provision and maintenance of lights is currently a club responsibility. A set of pole mounted lights to service 2 courts would cost in the vicinity of $46,200 plus GST3 which is an expensive item for most clubs. Access to change globes can also be difficult and expensive as in many cases travelling towers are required. Fencing A variety of fencing is in place across facilities. There are 21 facilities where the fences require attention. The preferred fence type has a top and bottom rail to prevent bulging in the mesh and is either black or green coloured. Much of the current tennis fencing within Yarra Ranges is not of this style which in part, contributes to the current poor condition of fencing at facilities. Tennis Victoria recommends a height of 3.6m wherever possible. Australian Standard AS1725.2 Tennis Court Fencing – Commercial recommends a height of between 3.0m and 3.6m.4 A Standard club court fence 3.6m H, black, top and bottom rail would cost $145 plus GST per lineal metre. An average single court has about a 100m perimeter. To replace the fencing at the 21 facilities identified will cost in excess of $300,000. Shade Tennis courts in Yarra Ranges do not tend to provide shade structures, other than through the surrounding landscape. (i.e. trees) Covered seating or the provision of spectator seating areas is also limited. The provision of shade structures should be considered in future upgrades of major facilities. Court Maintenance Clubs are responsible for the maintenance of courts within leased and licensed areas. This is stipulated in the Building Maintenance Policy. “Elements appurtenant to function (eg. tennis court, play ground etc.) Full Maintenance.”5 3 Aste Tennis Courts Pty Ltd May 2103 Tennis Facility Planning Guide, Sport and Recreation Victoria & Tennis Victoria 5 Yarra Ranges Building Maintenance Policy 4 16 | P a g e Many courts are located with nearby overhanging trees which results in ongoing issues of leaf litter and root damage to courts. Poor drainage is another factor effecting court maintenance. If courts are not properly and regularly maintained it effects the longevity of the surface as well as creating risk management issues for player safety and court playability. Clubs are required to take out public liability insurance to the value of $20M and to also reimburse Council’s building Insurance costs. “The Tenant must pay to the Council within 14 days of demand, the cost of any insurance premium to insure the Premises against damage or destruction.”6 This is not enforced. Court Renewal Current agreements with clubs are silent on the issue of court renewal. This needs to be addressed. Court assets (owned or managed by Council as Committee of Management) must be appropriately overseen by Council staff. Provision must be made for the cyclical renewal by surface type in accordance with the manufacturer’s guidelines taking into consideration use. Construction, refurbishment and maintenance costs for court by surface Surface Construction* Refurbishment En tout Cas $100,000 plus GST for 2 courts Re-build surface every 10 years approximately depending upon use, $14,000 to $18,000 plus GST Synthetic Grass $110,000 plus GST for 2 courts on Dependent upon initial product used concrete base and usage, $16,500 to $20,000 every $90,000 plus GST for 2 courts on 8 to 15 years crushed rock base Acrylic Painted Court (no rubber, on Construction including fence Resurface every 5 to 10 years $8,000 concrete base) $68,000 to $10,000 plus GST Maintenance Clean off and top dress 1 to 2 times per year, $1800 plus GST Service 4 times per year, $250 per service plus chemicals and sand if required Clean court surface and repaint lines once per year Tennis Court Construction, Refurbishment and Maintenance Costs7 *Costs are current day figures and have made no allowances for poor access, bulk earth works, site restrictions, service relocation or repair, access reinstatement, power and water required on site. Price does include fencing, nets and posts. 6 7 Yarra Ranges Standard Lease Agreement Prices based on information supplied by Aste Tennis Courts Pty Ltd www.aste.com.au May 2013 17 | P a g e Disused courts As mentioned previously there are a number of facilities that are no longer operating, these include courts and in some cases pavilions. Where appropriate, Council has transitioned courts for netball use to offset the growing demand for those facilities which are operating successfully. There are a number of courts and club rooms that currently don’t have an identified future use, or the prospect of one, and are in decline. A number of these are safety hazards and/or “eyesores”. There is an opportunity via the tennis plan to determine what should occur to decommissioned facilities on Council land, or Crown land where Council is Committee of Management, and an opportunity to play an advocacy role for those on Crown land where Council has no responsibility. Car parking There is a variety of car parks available to support tennis facilities across Yarra Ranges ranging from sealed to unsealed and “on road”. Some tennis club parking is shared with other users as part of the overall recreation precinct. The majority of Clubs advise that there is generally sufficient car parking to support the clubs however Council officers have been dealing with a request from Steels Creek Tennis and Community Centre to provide off road parking to address safety. In addition there has been ongoing correspondence from the Lilydale Tennis club about access to car parking at Anderson Street. The standard and maintenance of unsealed car parks remains an issue to be addressed. It is also not clear who has responsibility for car park maintenance when car parks fall outside leased areas. This is a broader issue for Council’s sporting facilities. Current condition of Council owned tennis assets 24 facilities available for use 104 courts, 22 clubrooms (2 shared with other uses) Asset Courts Clubrooms Lighting Fencing Drainage 8 Condition 11 excellent, 36 good, 32 in fair condition, 25 courts in failed/poor condition, Asbestos audits have identified presence, or likely presence of asbestos in 12 clubrooms (this is being managed) majority (15) rated fair condition Visually assessed in day light hours and generally rated as good (17 facilities) however this assessment did not include checks on compliance to Australian Standards nor were LUX8 levels assessed. 17 facilities require work 13 facilities effected by drainage issues ranging from minor to significant The LUX levels refer to a measurement of light intensity: Tennis Australia Outdoor Court Lighting 18 | P a g e Asset data has previously been ineffectively compiled and managed for tennis facilities. This project has resulted in current, up to date and accurate information being collated and made available to a range of Council departments. Current Condition of Crown Land assets managed by Council 4 Facilities available for use 19 courts, 4 clubrooms Asset Courts Clubrooms Lighting Fencing Drainage Condition 5 excellent, 8 good, 4 fair, 2 poor Asbestos audits have identified presence, or likely presence of asbestos in 3 clubrooms (this is being managed) All 4 rated fair condition Visually assessed in day light hours and rated from excellent to fair to good however this assessment did not include checks on compliance to Australian Standards nor were LUX levels assessed. Work required at all sites 3 facilities effected by drainage issues ranging from minor to significant Crown Land Assets – Department of Environment and Primary Industries (DEPI) 4 Facilities available for use 12 courts, 4 clubrooms Asset Courts Clubrooms Lighting Fencing Drainage Condition 2 excellent, 8 good, 2 fair All 4 rated fair condition Visually assessed in day light hours and rated from excellent to fair to good however this assessment did not include checks on compliance to Australian Standards nor were LUX levels assessed. Work required at all sites 1 facility effected by drainage minor issues 19 | P a g e DEPI advises that the responsibility for the tennis assets rests with the community appointed committees of management. It is apparent, after discussion with clubs and reviewing the financial statements, that these committees do not have the financial resources to maintain tennis courts to a reasonable standard into the future. Clubs operating on these facilities are in a more challenging position than those in Council owned facilities, or where Council is Committee of Management, as there is generally no additional support available to clubs to meet maintenance costs. Given the importance of these facilities to the community, further consideration needs to be given to what role, if any, Council could provide. There are also a number of disused courts on DEPI land that have become “eyesores” and Council should be advocating for their removal and site reinstatement. Private assets Mountainvale is a commercial indoor tennis centre based in Mount Evelyn comprising four courts. There are 4 courts on offer available for use. The business is currently on the market for sale. Chirnside Park Country Club is the major provider of tennis within Chirnside Park. It has a very successful junior program with a membership of over 100. If this facility was to close consideration would need to be given to what is within reasonable access for this community. There is also a private 2 court “coaching only” facility, Lakeside Tennis, located in Lilydale. 5. PARTICIPATION AND DEMAND Yarra Ranges has 27 active clubs operating, providing a range of tennis opportunities from competition to social tennis. There are approximately 1944 people playing tennis as club members. The majority of the Shire’s tennis clubs reported a steady decline in membership over the past five years. A number of these clubs did report that membership appears to have stabilised in the last 12 months. There are 9 tennis coaching businesses operating throughout the municipality. They offer lessons and a number offer MLC Hot Shots Tennis Program (Tennis Australia program targeting juniors) as well as Cardio Tennis (a tennis based fitness program). Programs such as Cardio Tennis have performed well in the last few years. Tennis Victoria’s MLC Hot Shots program has proven popular at schools and assists with developing interest in coaching programs. It does not however appear to have translated into increased junior club membership. 20 | P a g e Junior participation Over 1500 children participate in tennis coaching lessons per week within Yarra Ranges with the majority of these aged under 15. Club membership data demonstrates that whilst the participation of young people is relatively strong in lessons it does not translate into club membership or competitive tennis. Clubs also indicated that one of the main challenges facing the future of tennis was to retain junior members and to transition them to seniors. There is a high drop off rate from around the age of 15 when young people get jobs or are more intensely involved in study. These players are not transitioning back into the sport as young adults. Tennis is not the only sport experiencing this trend. Anecdotal evidence suggests that junior cricket and to a lesser extent junior football is experiencing the same issues. (Yarra Ranges has evidence of this particularly in the Upper Yarra Corridor). Suggested reasons for the drop off include parents being time poor (the average competitive tennis game, including travel, can take up to five hours), as well as travel distance and competing sports which are more locally based and have shorter match times. (e.g. basketball, soccer). Some sports have now introduced more flexible competition practices to ensure strong participation. This includes scheduling games on different days/evenings, modified rules, and timed competition. Council in partnership with Tennis Victoria does have the opportunity to guide and assist clubs and associations to do this. Some potential opportunities include timed junior matches and MLC Hot Shots club or inter club competition. Research ERASS (Exercise, Recreation and Sport Survey commissioned by the Australian Sports Commission and State and Territory Departments of Sport and Recreation) most recent data (2010) indicates that 6.8 percent of the population participate in tennis on a regular basis. This is made up of 3.4 percent playing competitively and 3.4 percent playing socially. This compares similarly for competition football, cricket and soccer. The Future of Australian Sport report9, released in April 2013 identifies that participation rates for many organised sports have held constant or declined, it identified that the participation rate (at least oncer per year) in tennis had dropped by 2.4 percent during the period 2001-2010. 9 The future of Australian Sport, Australian Sports Commission and CSIRO, April 2013) 21 | P a g e 6. SPORT STRUCTURE Tennis Victoria Tennis Victoria is the peak body for all affiliated clubs, centres and associations across the state. Tennis Victoria has 900 affiliated clubs, associations and commercial centres, 400 located in Metropolitan Melbourne. There are 34 Metropolitan Associations, and 11 country regions broken into 100 country Associations.10 There are also 36,000 registered Hot Shots players. Tennis Victoria has five Community Tennis Officers serving the Metropolitan area by geographic catchments and two for Regional Victoria. Tennis Victoria, by their own admission note that they are under resourced when compared to other sports (e.g. Football, Soccer) to provide club support however they note that the number of staff employed has been increasing over the last few years. Tennis Victoria’s new Strategic Plan to 2016 has five focus areas: Supporting Grass Roots Tennis – Enhancing Capability.” Participation – More people playing more often Competition and pathways Places to Play – facilities and their management Government Relations Tennis Victoria recognises Local Government as a key stakeholder and places a strong emphasis on Government Relations and Facilities Planning. This includes a focus on Places to Play, MLC Hot Shots tennis for children and Cardio Tennis for adults/young adults. They have also recently reviewed the affiliation model for clubs, associations and commercial centres. From July 1 2014, clubs will pay one single fee to affiliate with Tennis Victoria. This fee will be based on the number of tennis courts at each club rather than the old system of an affiliation fee plus $30 payment per member. The vast majority of clubs are said to be better off under this new system. Registered participants will be covered for personal accident insurance, be eligible to play in sanctioned competitions and tournaments, receive communications from Tennis Victoria and access Australian Open pre-sale tickets. Players can be registered through the free My Tennis software. 10 Tennis Victoria website www.tennis.com.au/vic/about-us 22 | P a g e Tennis Victoria has recently commenced work to document a number of management models for tennis facilities. This is based on the realisation that the not for profit community club management is not working universally across facilities for a number of reasons including lack of volunteer support, decline in operational capacity or financial shortfalls. Tennis Victoria’s objective is to ensure community access to more venues in partnership with local government. They have identified four principles that underpin healthy, vibrant tennis venues that effectively service their communities. These are accessibility, sustainability, community benefit and accountability. Further information will be provided to local government as the work progresses. New Technology At the recently held Tennis Victoria Local Government Forum information was provided on a pilot scheme underway in the Australian Capital Territory (A.C.T.), “online booking and remote gate access”. The system is not dissimilar in principle to online ticketing. The major difference is that the technology links to tennis facilities facilitating gate access. The pilot is based on a services provided to five Council venues in New South Wales by City Community Tennis. “Click on one of the five locations to book tennis courts, children’s classes, adult coaching, cardio tennis, social tennis and more. Our experienced and qualified coaches help people of all ages and abilities to learn progress and have fun. We also offer yoga, meditation and a Baby ‘n Me fitness class at the Surry Hills centre. Book and pay for your tennis court or class online in real time 24/7 – even on short notice right outside the tennis court by using your web enabled phone or tablet! We will SMS you your own unique PIN to access the court. Your PIN also activates the lights – making the courts a little greener and saving energy when lighting is not needed.”11 The figures provided about increased use of facilities and revenue was significant as a result of the introduction of this technology. The A.C.T. modelling works in partnership with clubs and as Yarra Ranges begins to renew its tennis facilities Council should be reviewing the A.C.T. pilot and considering the introduction of this technology. The relationship with Tennis Victoria There is scepticism about the value of Tennis Victoria amongst the Yarra Ranges Tennis Community from within the Clubs and by some coaches. The feedback was that Tennis Victoria has a strong focus on the programs (e.g. MLC Hot Shots and Cardio Tennis) and emerging players with less focus on competition structure and supporting clubs and associations at a grass roots level. A number of Yarra Ranges clubs are not affiliated with Tennis Victoria and are sourcing their player insurance from brokers. 11 http://www.citycommunitytennis.com.au 23 | P a g e There has been an ongoing discussion with Tennis Victoria key personnel in the preparation of this strategy. Tennis Victoria has demonstrated a willingness to hear the issues. They have also revised their Strategic Plan to recognise the need to support grass roots tennis and are going through a reform process for affiliation. Council can play a significant role in supporting the clubs by working in partnership with Tennis Victoria to progressively address the issues raised in this report. It will take commitment from Tennis Victoria and a partnership with Council to create sustainable tennis participation in Yarra Ranges. Tennis Associations There are 10 Tennis Associations that offer competition opportunities to Yarra Ranges. These are: Eastern Region Tennis Inc Lilydale and District Night Tennis Ferntree Gully and District Ladies Wednesday Tennis Association Mountain Area Ladies Tuesday Tennis Association Knox District Night Tennis Association Metro Masters Waverley Tennis Association Tennis Victoria Pennant Dandenong and District Tennis Association Berwick and District Tennis Association The majority of these associations are run by volunteer committees. They are experiencing the same issues as clubs with only a few people being prepared to run the association and to take on the responsibility to lead the association into the future. Two associations do employ a paid coordinator. This is possibly the future direction for associations. Council, in partnership with Tennis Victoria, has the opportunity to address the competition structure to make it more viable for Yarra Ranges Clubs. In discussions with Tennis Victoria it was stated that having this many associations operating was unusual and not necessarily an effective way to schedule, manage and operate. Clubs indicate that they face challenges in working with Associations as follows: Competition scheduling with no allowances made to minimise court time or to address travelling time 24 | P a g e Differing rules and regulations between associations Preferred court surfaces for scheduling of finals resulting in some clubs being ineligible to host finals Competition fees and return of income to clubs for use of facilities being set by Associations without club input as to actual costs A lack of willingness to update competitions to meet present day community expectations. For the future of grass roots competition participation and success of the sport it is quite apparent that competitive tennis needs a complete overhaul. Local government, as a key stakeholder and owner of assets, could play a strong advocacy role to ensure that this occurs. This advocacy role should partner a facilitating role with Tennis Victoria. 7. CLUB SUSTAINABILITY Committees Like many other sports and community activities there are ongoing challenges to secure and operate volunteer club based committees. It is apparent that the management of many clubs is down to a small core group of individuals with general reluctance by club members to take on a committee role. The committees managing tennis clubs within Yarra Ranges vary from very organised and experienced to those that are struggling. A number of committees place heavy reliance on older members, many of whom would like to step back but are in fear that if they do so the club will not survive. Tennis Victoria does provide some support to clubs, including the template for business planning. In addition, Council runs a club development training program that tennis clubs can participate in. The committees that are performing well tend to have either worked with Tennis Victoria (on request) or have done some form of forward planning for their club. Committees are the common way in which tennis has been supported however it is not the only option. In New South Wales there has been a strong shift away from the club model to facilities operated as businesses or by contractors. (Not dissimilar to the Aquatic and Leisure Centre model in Yarra Ranges). In Victoria there are a number of facilities running to this model including Kooyong Lawn Tennis Club (Private) and Cardinia Council Regional Tennis Facility (YMCA). Yarra Ranges does have one facility running to a business model. (Chirnside Park Country Club) This study does not recommend complete transition to this model currently but it may become a consideration into the future. Tennis Victoria is currently conducting a 12 month project into reviewing management models. The outcomes of this project will be a topic for discussion between Council and Tennis Victoria. 25 | P a g e Cash at bank As part of the initial engagement clubs were asked about their financial position. Most were forthcoming. Clubs tend to operate with annual balances of $2,000 to $8,000. There are a number of exceptions, those with low membership numbers (less than 20) operate with $500 or less. Five clubs have money invested in term deposits with balances of between $5,000 and $45,000. The bank balances indicate that clubs are not financially in a position to do much more than basic maintenance of facilities and are certainly struggling to meet lease/licence obligations. Membership fees Clubs provided information on their membership categories and fees. The average adult membership for a year is senior $100.90, junior $66 and Family $221.40. This makes tennis one of the more affordable sports in the Yarra Ranges. (e.g. An adult club member can play a game of tennis for $1.94 per week.) The lowest adult membership is $40 per annum, juniors $35, family $101.50. The highest adult membership is $140 per annum, juniors $100 and family $286. There are a range of other membership categories offered by different clubs. These include student, social, concession, veterans, “couples” and night. There are other costs not included in membership fees by most clubs; this includes “ball fees” and the cost of uniforms. Tennis membership fees are for a 12 month period whereas many other sports offered in Yarra Ranges are seasonal. Fees for a number of other sports operating within Yarra Ranges were collected for comparative purposes. The indicative data collected shows that, on average, other sports are charging double compared to tennis. For example Football membership covers a six month period and fees range from $180 to $300, netball averages between $125 and $170 for six months and cricket from $50 to $200. Tennis Clubs are reluctant to increase fees for fear that this will drive members away. This is a common response from clubs across Victoria and was raised in discussion with adjoining municipalities. The value of a tennis membership multiplied by the number of club members is a clear indication that clubs are generating limited income to support their day to day activities and in many instances it is insufficient to cover many of their operating costs. Coaching In the initial community engagement phase of developing the strategy it was recognised that a number of people derived their living from tennis coaching within Yarra Ranges. Nine coaching businesses were identified and the opportunity for coaches to offer their contribution to the study was made. The following observations apply to tennis coaching in Yarra Ranges: There is variation in capacity and business skills of coaches Challenges exist between some clubs and coaches particularly around formal versus informal agreements 26 | P a g e There is lack of clarity around what constitutes coaching, for example does it include “value add” programs such as MLC Hot Shots, Cardio Tennis and team selection There are a variety of financial arrangements between clubs and coaches. In some cases no money is exchanged but the coach does court upkeep. Coaches can experience delays getting decisions from club committees in a professional and timely manner Whilst there is reasonable participation in coaching this is not translating into club memberships which can result in a point of contention between coach and club committee Most coaches operate across clubs to generate sufficient business to make a living It is apparent that a successful tennis model requires a strong, well performing committee supported by a strong well performing coach. Risk There are significant issues facing tennis clubs in Yarra Ranges which potentially put at risk the future viability of the sport. These include: Lack of volunteer support to keep clubs and committees functioning resulting in the loss of tennis within certain communities Facilities continuing to degrade due to club inability to raise sufficient funds to continue operating Risk of personal injury due to poor court surfaces and/or maintenance practices exposing Council to potential insurance claims (e.g. Yarra Glen courts 5 and 6, Hoddles Creek, Yellingbo) The need to garner greater support from Tennis Victoria to support tennis at a community level, this includes the need to look at competition tennis, grants for facility improvements, greater support for tennis clubs and the need to “adjust the game” to meet today’s community expectations. (time for matches etc) Limited financial capacity of some clubs Dropping memberships 27 | P a g e 8. OPPORTUNITIES, ISSUES AND DIRECTIONS Ensuring a viable tennis community and sustainable tennis participation for the Yarra Ranges requires a variety of approaches from diversifying, boosting, amalgamating and phasing out of clubs. Ongoing engagement with the Tennis Community One of the most welcomed and successful outcomes from the development of the Tennis Plan was the level of collaboration and engagement with the tennis community and the positive was in which that was received. An opportunity exists build on that success through the creation of a Tennis Reference Group. The group could have a range of roles including: Advice and feedback on the Implementation Plan Building capacity within the tennis community through input into the design and promotion of volunteer development programs and club forums. Assist in the development of a regional approach to tennis including, training opportunities and forums and further work on issues such as junior retention, competition structure and club support. Recreation Services should work in partnership with Tennis Victoria to establish the group. This will require the development of a terms of reference and agreement on structure. At a minimum this should include representation from clubs, coaches, associations, private operators, Tennis Victoria and Council. Club/Coaching support It is recognised that a number of clubs often access the same coach. There can be tensions with this arrangement for a number of reasons including some clubs feeling disadvantaged, differential expectations on the coach from each club and considerable volunteer time taken up with overseeing the coaching relationship. An opportunity exists with support from Council and Tennis Victoria to investigate this further for the benefit of club and coach. Clubs want to be more resilient. In addition to being able to attend club development activities conducted by Council the opportunity exists to conduct some specific tennis focussed events. This would occur under Tennis Victoria’s club development role and provide a focus on management/business planning and more specific club based activities such as securing sponsorship, junior retention strategies and having a committee replacement strategy. 28 | P a g e Hierarchy of facilities Council has successfully instituted a hierarchy of facilities framework for playgrounds and for sports reserves. This categorises the grounds in terms of standard of facility and level of use and links each ground to certain playing surfaces and maintenance regimes. Similar consideration needs to be given to tennis facilities, to effectively manage the ongoing provision, management and operation into the future. The hierarchy developed should be based on the Tennis Australia model12 which will support and enhance connections to the peak body for funding and support. Accordingly it is recommended that the framework outlines at Appendix 1 be adopted. The hierarchy provides for: A planned approach to future tennis facilities infrastructure and management practices in Australia Evidence Based (Tennis facility census 2006 and consumer research) A guide to assist decision makers in infrastructure provision Operationally more sustainable facilities A linked pathway for tennis and community development Given that Council is dealing with a large number of existing facilities, a transition plan will be required which will involve reviewing existing facilities within Yarra Ranges against the hierarchy and developing long term strategies for moving toward the desired mix of facilities based on advice, feedback and support from all stakeholders including Tennis Victoria’s Places to Play Team. Management of Court Surface Types There are a range of court surfaces installed across the Shire. There are considerable costs involved in the ongoing maintenance and renewal of courts. Court surfaces are judged both in terms of ongoing asset maintenance and also from a playability perspective. Players with the potential to move to the elite level do require access to International Tennis Federation surfaces. There is a degree of division amongst players, clubs, coaches and Tennis Victoria as to the preferred surfaces. Council needs to consider mix of surfaces it requires into the future. Whilst it is recognised that a variety of surfaces is required there are some key selection criteria for Council to follow: 12 Capital costs Maintenance requirements and cost Tennis 2020: Facility Development and Framework for Australian Tennis 29 | P a g e Environmental Sustainability (i.e. use of water, lighting type) Playing surface suitable for community tennis Consideration should also be given to consolidating court maintenance contracts for Council owned or managed facilities to ensure consistent, adequate and appropriate maintenance of courts as well as the opportunity to benefit from economies of scale. Court Surface Speed of court En tout case (Red Porous) Non-cushioned acrylic Cushioned acrylic Sand filled artificial grass Synthetic Clay Slow Height of bounce Medium Topspin Slice Yes Medium-high Trueness of bounce Almost consistent Consistent Yes Footing – sliding/firm Sliding Shock absorption Medium-soft Variable Yes Yes Firm Medium-hard Variable Medium-high Consistent Yes Yes Firm Medium-soft Medium-fast Medium-high Consistent Little Yes Firm Medium-soft Medium-fast Medium-high Consistent Little Yes Partial Slide Medium-soft Multi use courts An opportunity exists to multi mark tennis courts to support other sports, primarily basketball and netball. This has successfully occurred at a number of facilities within Yarra Ranges including Yarra Junction, Woori Yallock and at the public facility in Chirnside Park. There is some resistance to this from peak bodies, competition committees and clubs (e.g. change adverse, not comfortable with sharing surfaces etc). What it does provide for is opportunity to support the ongoing viability and access to a facility that may otherwise need to close. Phase out / Closure / Shared use There are a range of facilities within the Shire that have extremely low membership and utilisation. It would be possible to consolidate these memberships to support a more sustainable combined club or a number of small clubs using one venue and phase out some the physical facilities no longer required. There are also some facilities and/or a number of courts within a facility that are surplus to current and predicted requirements; these should be considered for immediate closure or remodelling for other sports. 30 | P a g e It is important that discussions are held with affected clubs and members to explain the rationale for these decisions and the opportunities to support their ongoing participation in tennis. Facilities recommended to be phased out for tennis as surfaces become unplayable or unsafe include: Hoddles Creek (2 en tout cas courts, small pavilion in poor condition, club membership of 10) Yellingbo (2 en tout cas courts, no pavilion, club membership of 8) Facilities recommended for transition to shared use Woori Yallock (4 acrylic hard courts, pavilion, club membership of 11 - 2 courts transition to netball, dual marked for tennis, close 2 courts) Coldstream (4 en tout cas courts, club membership of 18 - transition to 2 netball courts with 1 court dual marked for 2 tennis courts) Facilities recommended for closure Montrose Terrace, courts 5 and 6 Yarra Glen, courts 5 & 6 unless converted to MLC Hot Shots Forming Catchment based facilities To cater for the consolidation of tennis facilities in the Upper Yarra catchment area over time it is recommended that Seville Recreation Reserve should become a Local Tennis Centre. Seville Recreation Reserve has club rooms and 6 courts. (4 en tous cas, 2 hard court) Work is required to bring the court surfaces up to a satisfactory standard. Seville Tennis Club is based at the Reserve and has 28 members. The clubs being phased out could be given the option of becoming tenants in common at Seville or simply joining the Seville Tennis Club. MLC Hot Shots Courts To support ongoing junior participation in tennis it is recommended that discussion occurs with Yarra Junction Tennis Club to introduce MLC Hot Shots courts. In the short term this could be achieved by setting up the courts with temporary equipment and packing down at the end of each session. Over time a decision may be made to construct purpose built courts. Yarra Junction provides a catchment opportunity for a range of local primary schools. The sports coordinator for the district has expressed interest in this concept. Another opportunity exists at Yarra Glen. The club is experiencing a growth in junior participants and currently courts 5 and 6 are unplayable and require complete reconstruction. The club and club coach have requested that Council investigate the feasibility of safely transferring these courts to MLC Hot 31 | P a g e Shots. It will be recommended that this is investigated subject to funding, the courts being safe to play on and funding being made available by the club and Tennis Victoria. Oversupply of courts Based on current and projected tennis participation there is an over supply of tennis facilities in Lilydale, Mount Evelyn, Montrose, Kilsyth, Mooroolbark and Chirnside Park. Montrose Terrace13 It is recommended that Council immediately closes 2 courts at the Montrose Terrace Tennis Club (Keith Hume Fraser Reserve) The facility has 6 courts and a club house, 2 courts are in unplayable condition. The location of the facility is bordering a biodiversity offset site. Discussion with Council staff suggests that these 2 courts would be suited to potential inclusion in the bio diversity zone. The club has advised that it has 20 members and is endeavouring to rebuild. A coach will be commencing in January 2014. It will be recommended that four courts be retained and maintained by the club at no cost to Council14 over the next 3 years. Council will work with the club to monitor numbers over this time. Kilsyth Tennis Club The tennis facility located at Kilsyth Reserve is recommended to be phased out in the future. The current facility includes 7 courts and a club house (in poor condition). The club has a membership of 86. The Kilsyth Tennis Club could relocate to Kiloran Park District Tennis Centre. It will also be recommended that two public access courts be retained at Kilsyth. District Tennis Centre It is recommended that a District Tennis Centre be created at Kiloran Park, Mooroolbark. This facility could be a base for several clubs. Kiloran Park is currently home to the Mooroolbark Tennis Club, a 40 member, 8 court facility. The Mooroolbark Tennis Club committee have approached Council and other clubs seeking to amalgamate to remain viable. 13 Council would still adhere to costs associated with the current lease but would not invest any additional funds 32 | P a g e Council would need to renew/upgrade the court infrastructure and surfaces in accordance with the facility audit, this should occur prior to any clubs relocating. Further discussions are also required to determine capital works to be undertaken as part of the formation of a district tennis centre. There are three opportunities that arise for the management of Kiloran Park Tennis Facility including: Entering into a contract with a professional coach to operate the facility, providing incentives for the building of the business (this is a common model in N.S.W.) Expanding the Aquatic Facilities contract to take over management of the District Tennis Centre which is co located with the Kilsyth Centenary Pool. (similar to the Cardinia Council approach for its Regional Tennis Facility with its Aquatic and Leisure Centre contractor) The tenant club or clubs continue to run the facility under a lease arrangement as a separate or newly amalgamated club. Before discussions around amalgamations can be progressed, further work is required to determine a preferred management model including forming new club regulations and rules. Occupancy Arrangements The conditions identified in Council’s current lease and licence provisions need review. This study identifies that clubs do not have the financial capacity to fully maintain the assets under the occupancy agreement and there is no agreed position on court and other asset renewal. If this is not addressed it will result in the continued deterioration of facilities. There are also some ongoing challenges around clubs providing public hire access to courts. Introduction of new technologies as mentioned earlier in this report may be the most suitable way to address the public hire issue. Council Officers are currently reviewing fees and charges for sports fields and pavilions. Fees associated with tennis facilities should also be reviewed to ensure equity in the management and support of Council’s recreation facilities. Any work undertaken on fees should involve engagement with the tennis community. Service Arrangements for clubs on Crown Land facilities where Council is not involved Viable clubs on Crown Land are providing for local community tennis needs. They are facing the same issues as clubs located on land managed or owned by Council with little or no support from State Government. If these clubs did not exist there would be a potential expectation for Council to provide facilities. As such, it is suggested that Council funds should be made available to provide grants to support “targeted” court maintenance and renewal as part of the annual community grants program. The provision of grants would also assist these clubs to secure Tennis Australia funding. 33 | P a g e Public Access There are four facilities within Yarra Ranges that operate on free public access. These courts appear to be well supported and used within their local communities. A number of these courts should continue to be provided throughout the Shire supporting the aims of Council’s Well Being Plan with the potential addition of public access sites at Wickhams Road, Launching Place and Kilsyth Reserve. Social tennis In a number of rural communities the tennis club or tennis courts are the only or core recreation facility in town. It is apparent in both talking to clubs, Council community services staff and broader community groups that these facilities play a broader and important community role, both as a community meeting place and as a venue to play tennis. These facilities should be maintained. Neighbouring Councils Informal discussions have been held with neighbouring Councils in relation to tennis. Manningham, Knox and Cardinia have specific strategies in a place for tennis. The City of Casey is seeking a grant to undertake a Tennis Strategy and Maroondah Council has decided to re-enter into leases for its 10 Council facilities and 1 crown land facility. Maroondah is also closing the four courts associated with the Croydon Aquatic and Leisure Centre. They are open to working collaboratively with Yarra Ranges if the need arises. There was some interest by the Councils contacted to work collaboratively in an advocacy role to address some of the perceived shortcomings affecting tennis into the future, particularly the need for Tennis Victoria to take on a stronger leadership role for the sport in the areas of tennis associations, competition structure, support for clubs and greater support for community “grass roots” tennis. 34 | P a g e 9. ACTION PLAN Item Management Hierarchy of facilities Site specific Technology Action Tennis facilities under Council ownership or control should be managed under a hierarchy of facilities framework. The Tennis Australia model will form the basis. Several sites have been identified as being a potential district or local tennis centre. Further work is required to undertake a complete assessment of facilities. Timeframe High Medium (1 – 3 (4 – 7 yrs) yrs) X X Low (8 – 10 yrs) Further information is to be provided to clubs about the purpose and benefits of a hierarchical model. The outcomes of these discussions will be included in the transition plan. X Recreation Services to oversee the implementation of the site specific recommendations contained in Appendix 2 X X X Recreation Services to encourage clubs to raise site specific issues, this should occur at least annually. Issues would be considered, and where appropriate, referred to a list for action X X X Additional items will be referred to the list in Appendix 2 following on from the lighting, fencing, car park and drainage audits. X X X X X Further work should be undertaken by Council to support the introduction of court management technology. This could be through a pilot program across one or more clubs. Further information to be made available to clubs about the technology available to support club operations and access to facilities. X X 35 | P a g e Item Action Time High (1 – 3 yrs) X Management con’t Club/coaching relationships Recreation Services in partnership with Tennis Victoria to work with clubs to consider how they could work more effectively together when sharing a coach Occupancy Lease and Licence Agreement Ensure that agreements make specific reference to Tennis Court surface maintenance and renewal requirements that clearly outline tenant and Council responsibilities. Also ensure that agreements make provision for public hire. X Fees and Charges Fees are to be reviewed in consultation with clubs and in accordance with the model utilised for other sports reserves (i.e. football, cricket, soccer, netball) to ensure equity in support from Council. X Implement new fee arrangements Club support Court Infrastructure Court Surfaces Recreation Services staff will be the key liaison and contact for tennis clubs for: Asset maintenance and renewal issues Club development and support Parks & Bushland, Recreation Services and Facilities Management Executive Officers resolve the process and responsibility for oversight of tennis court assets. This includes: Ensuring courts and supporting infrastructure are formally audited every two years That courts are maintained in accordance with the standards established in any lease, licence or other tenancy agreement Medium (4 – 7 yrs) X Item Low (8 – 10 yrs) X X 36 | P a g e Item Action Time High (1 – 3 yrs) Medium (4 – 7 yrs) X X X Work with the Recreation Service Team, Tennis Victoria and local clubs to identify and develop the preferred ongoing surface type by hierarchy of facility. X X X Implement preferred tennis court surfaces as per the developed program Undertake an audit of all tennis court lighting to ensure compliance to Australian Standards. (New court lighting must be the low level side lighting style wherever possible.) X Council to develop a ten year program to assess and address all tennis court fencing issues. X X X Low (8 – 10 yrs) Investigating the potential to outsource court maintenance to get value for money and an agreed maintenance standard Develop a ten year program to bring existing courts up to an acceptable standard by addressing maintenance or surface renewal (Appendix 2). This program should include cost recovery options: Funding opportunities from Tennis Australia Funding Opportunities from Sport and Recreation Victoria Funding Opportunities from Bendigo Community Bank Club contribution Court Infrastructure Court lighting Court fencing Implement fencing program. X 37 | P a g e Item Support for Non Council owned or managed facilities Financial assistance Structure and support for Tennis Tennis Victoria Action Time High (1 – 3 yrs) X Medium (4 – 7 yrs) X X Yarra Ranges Council to work collaboratively with Tennis Victoria to support initiatives and programs to improve community access to and participation in tennis. This should include exploring new technologies to support community access. X X X Recreation Service to continue to monitor participation trends for tennis in the Shire and make recommendations for facilities accordingly. X X X Recreation Services, in partnership with Tennis Victoria, establish a Tennis Reference Group comprising representatives from the Yarra Ranges Tennis Community. X X Recreation Services to explore the opportunity to institute an annual pool of Council funding to support Tennis Clubs operating independently on Crown land to assist with the annual court maintenance and/or renewal costs as part of Council’s Community Grants Program. Yarra Ranges Council to partner with other LGA’s to advocate for Tennis Victoria to: Revise the structure of competition tennis Revise the role and operation of Tennis Associations Provide more targeted support for community/social tennis including clubs and coaching programs Low (8 – 10 yrs) 38 | P a g e Appendix 1 – Proposed Hierarchy of Facilities Description 8+ courts Suitable for Interclub tournaments Potential High performance training feeder Sustainable tennis development objectives Sustainable Community Health and Well being objectives Grass roots development Proposed Location/s Kiloran Park – Mooroolbark Potential to also consider a centre at Lilydale Local Tennis Centre 4+ courts Suitable for Interclub tournaments Potential High performance training feeder Sustainable tennis development objectives Grass roots development Sustainable Community Health and Well being objectives Seville Recreation Reserve Queens Park, Healesville Belgrave Heights Club 2+ courts Tennis Engagement opportunities Health and Social Objectives Community Development Objectives 1+ courts Publically accessible Health and Social Objectives Community Development Objectives Club sites as listed in Appendix 2 District Tennis Centre Community / Public Access Sites as listed in Appendix 2 39 | P a g e Appendix 2 – Venue Specific Recommendations for facilities on Council Land or where Council is the nominated Committee of Management Facility / Club Recommendations Belgrave Continue to support club – viable facility Pavilion review toilets and change facilities Meetings to be held with Coldstream Community to transition courts for netball, one court to be dual marked for 2 tennis courts Dismantle court and fencing Court surface to be cleaned to allow community public access Use of facility to be monitored for 2 years to determine long term future Meeting to be held with Healesville Tennis Club to determine whether club continues to manage courts Possible opportunity to surface in asphalt and make available as public use Belgrave Heights Coldstream East Warburton Gruyere Healesville (Don Road Sporting Complex) Priority High Medium Low 1–3 4–7 8 – 10 years years years Who Recreation Services X X Recreation Services in partnership with Major Projects Recreation Services X X X Recreation Services / Parks and Bushlands Recreation Services / Parks and Bushlands X Recreation Services 40 | P a g e Facility / Club Recommendations Healesville (Queens Park) Continue to support club – viable facility Facility to be phased out at the end of the courts safe, useable life span Facility to then be demolished (3 – 5 years) Monitor use over next 3 years 1 court to be multi marked Transition facility to District Tennis Centre. Kilsyth and Mooroolbark Tennis Clubs to merge subject to further discussion with Council Club to relocate to District Tennis Facility Two courts to remain and be available for public/community use Facility to be made available for public/community use and monitored for 2 years Continue to support club – viable facility Consider developing as a District Tennis Centre Hoddles Creek Kalorama/Mt Dandenong Kiloran Park / Mooroolbark Kilsyth Wickhams Road / Launching Place Lilydale Priority High 1–3 years Who Medium Low 4–7 8 – 10 years years Recreation Services X X Recreation Services X X Recreation Services X Recreation Services X Recreation Services X X Recreation Services Recreation Services X 41 | P a g e Facility / Club Recommendations Manchester Heights Continue to support club – viable facility Continue to support club – viable facility Continue to support club – viable facility Two courts to be closed Four courts to be maintained in accordance with the current lease agreement. Membership numbers to be monitored for three years No additional Council funding to be made available for this period. Reference to this facility as being suitable for tennis to cease Work with the State Government to change the reservation and for Council to be appointed at the Crown Land Committee of Management Continue to support club – viable facility Continue to support club – viable facility Monbulk Montrose Montrose Terrace Morrisons Reserve (Mt Evelyn) Mt Evelyn15 Selby 15 Priority High 1–3 years Who Medium Low 4–7 8 – 10 years years Recreation Services Recreation Services Recreation Services X Recreation Services / Parks and Bushlands X Recreation Services X Governance Recreation Services Recreation Services Currently Council has no official status but is maintaining (State Government Road Reserve) 42 | P a g e Facility / Club Recommendations Seville Seville Tennis Club to operate as a local tennis centre supporting the Upper Yarra Corridor Woori Yallock Tennis Club, Yellingbo Tennis Club and Hoddles Creek Tennis Club to be able to book facilities for tennis Reference to this facility as being suitable for tennis to cease Clubrooms continue to operate as Football Umpires change facility Future use of courts to be determined Continue to support club – viable facility Continue to support club – viable facility Continue to support club – viable facility Discussions to be held with Warburton Tennis Club to make 2 courts available for public/community use Remaining 2 courts to be dismantled Silvan Steels Creek Upwey South Upwey Tecoma Warburton (Caravan & Camping Ground) Priority High 1–3 years X Who Medium Low 4–7 8 – 10 years years X Recreation Services Recreation Services Recreation Services Recreation Services Recreation Services X Recreation Services / Facilities Management / Parks and Bushlands 43 | P a g e Facility / Club Recommendations Wandin East Seek alternative use for club rooms – possibly Wandin / Silvan Field Day Committee Courts to be demolished Dismantle tennis facility and reinstate site Tennis Club to option to relocate to use Seville Local Tennis Centre Two courts to transition to multi use netball/tennis Investigate whether courts 5 and 6 can be safely transitioned for MLC Hot Shots with costs to be shared by Tennis Victoria, Council and the club Change and toilet facilities required to support tennis and netball Explore opportunity to offer specific Hot Shots tennis (small courts) with Club and Your Serve Tennis (Coach) Establish maintenance program Continue to offer as community/public facility Wesburn Park Woori Yallock Yarra Glen Yarra Junction Village Green Reserve (Chirnside Park) Priority High 1–3 years Who Medium Low 4–7 8 – 10 years years X Recreation Services /Parks and Bushlands X Recreation Services / Parks and Bushlands X Recreation Services X Recreation Services X Recreation Services X X Recreation Services / Parks and Bushlands 44 | P a g e Facility / Club Recommendations Yellingbo Facility to be phased out at the end of the courts safe, useable life span Facility to then be demolished (3 – 5 years) Priority High 1–3 years X Who Medium Low 4–7 8 – 10 years years Recreation Services / Parks and Bushlands X 45 | P a g e Appendix 3 – Indicative Court Maintenance / Refurbishment / Decommissioning cost over ten years for courts on Council Land or where Council is the nominated Committee of Management This table was developed to provide an estimate of the expenditure that is required on tennis courts over the next ten years. It is not based on site specific conditions. Formal quotes will still be required and are likely to be higher than the figures in this table due to actual on the ground condition and site access constraints. What the table does demonstrate is the significant costs facing clubs to maintain court surfaces as well as the renewal costs facing Council to maintain our facilities to an acceptable standard.16 Clubs that operate on Crown land not managed by Council are not included in this table however they would be required to meet both maintenance and renewal costs. Facility/Club Courts x Surface Works Required Belgrave 4 x en tout cas Maintenance x 4 Belgrave Heights 3 x plexi cushion 2 x en tout cas 1 x asphalt 4 x en tout cas Maintenance x 3 Renewal x 2 Chirnside Park Public Coldstream Gruyere Healesville (Don Road Sporting Complex) – assuming no change in current arrangements Healesville (Queens Park) Hoddles Creek 16 2 x plexi pave 4 x en tout cas 4 x synthetic 2 x acrylic hard court 2 x en tout cas Estimated Cost Club Council 39,600 Total 39,600 23,340 62,940 39,600 1,500 80,000 Decommission 2, transition 2 to netball (with dual marking for tennis Maintenance x 2 Renewal x 2 4 x maintenance 2 x renewal Decommission 8,000 35,640 22,000 1,500 80,000 30,000 75,240 39,600 30,000 52,000 22,000 10,000 10,000 Prices based on information supplied by Aste Tennis Courts Pty Ltd www.aste.com.au May 2013 and Tennis Victoria June 2013 46 | P a g e Facility/Club Courts x Surface Kalorama/Mt Dandenong 3 x en tout cas Kilsyth 5 x en tout cas 2 x synthetic grass 2 x asphalt Launching Place (Wickhams Reserve) Lilydale Tennis Club Manchester Heights Tennis Club Monbulk Tennis Club Montrose Tennis Club Montrose Terrace Kiloran Park (Mooroolbark Tennis Club) (no change in court surface) Selby Tennis Club Seville Tennis Club 4 x synthetic grass 4 x Acrylic hard court 6 x en tout cas 4 x en tout cas 4 x red porous 3 x poly clay 6 x en tout cas 8 x en tout cas Works Required Maintenance x 2 Multi purpose x 1 Decommission x 5 Renewal x 2 4 x maintenance 4 x renewal 5 x maintenance 1 x renewal 2 x maintenance 2 x renewal 7 x maintenance Decommission x 2 Renewal x 8 Estimated Cost Club Council 19,800 5,000 51,700 88,000 1,500 23,000 88,000 57,420 Total 24,800 139,700 1,500 111,000 77,220 19,800 35,640 75,240 39,600 39,600 20,000 39,600 73,260 10,000 59,400 49,600 132,660 22,000 39,600 44,000 4 x en tout cas 4 x en tout cas 2 x acrylic 4 x maintenance 2 x maintenance, 2 x renewal 2 x renewal 39,600 22,000 Steels Creek The Patch Upwey South 2 x synthetic grass 1 x en tout cas 6 x en tout cas 2 x maintenance Renew 6 x maintenance 11,000 7,920 59,400 Upwey Tecoma 5 x en tout cas 2 x maintenance 3 x renewal 43,560 59,600 19,800 11,000 27,720 59,400 83,160 39,600 47 | P a g e Facility/Club Courts x Surface Warburton (Caravan park) 4 x acrylic hard court Woori Yallock 4 x acrylic hard court Yarra Glen Yarra Junction Yellingbo 3 x en tout cas 3 x acrylic hard court 4 x acrylic hard court 2 x en tout cas Works Required 2 x maintenance 2 x decommission 2 x 1 netball (dual marked) 2 x decommission 3 x maintenance 1 x renewal 2 x transitioned for hot shots 2 x renewal 2 x decommission Estimated Cost Club Council 1,000 10,000 Total 11,000 80,000 80,00017 27,760 98,160 70,400 To be determined 4,000 $712,660 22,000 10,000 26,000 10,000 $799,800 $1,512,460 17 Council has an application before Sport and Recreation Victoria for $133,000 under the Country Football Netball Scheme for court, clubroom improvements and landscaping. If successful this would result in a cost to Council to $53,000 for the total project 48 | P a g e