City of Greater Geelong Ocean Grove Sporting Infrastructure Plan Subtitle: Shell Road Reserve Transition Plan Final Report May 2010 P.J.O’REILLY & ASSOCIATES Pty Ltd ARCHITECTS PAGE 2 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Contents Acronyms and Abbreviations .................................................................................................................. 4 1. Executive Summary ......................................................................................................................... 5 2. Introduction .................................................................................................................................. 10 3. 2.1 Project Purpose ..................................................................................................................... 11 2.2 Planning Process ................................................................................................................... 11 2.3 Project Management Framework ......................................................................................... 12 2.4 Acknowledgements............................................................................................................... 12 Situation Analysis .......................................................................................................................... 13 3.1 Demographic Profile and Projections ................................................................................... 13 3.2 Background Research Review ............................................................................................... 16 3.3 Existing Facilities and Use ..................................................................................................... 17 3.3.1 Collendina Reserve........................................................................................................ 18 3.3.2 Memorial Reserve ......................................................................................................... 18 3.3.3 Shell Road Reserve ........................................................................................................ 19 3.3.4 Other Reserves .............................................................................................................. 21 3.4 Participation Trends .............................................................................................................. 23 3.4.1 Cricket ........................................................................................................................... 23 3.4.2 Australian Rules Football .............................................................................................. 24 3.4.3 Soccer ............................................................................................................................ 25 3.4.4 Netball ........................................................................................................................... 26 3.4.5 Tennis ............................................................................................................................ 27 3.4.6 General Participation Trends ........................................................................................ 27 3.4.7 Recreation Facility Design Trends ................................................................................. 29 3.5 Situation Analysis Implications ............................................................................................. 29 4. Demand Assessment ..................................................................................................................... 30 5. Consultation Summary.................................................................................................................. 31 6. Issues and Opportunities .............................................................................................................. 32 6.1 Shell Road.............................................................................................................................. 32 6.2 Memorial Reserve ................................................................................................................. 34 © Insight Leisure Planning 2010 | Final Report PAGE 3 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 6.3 Collendina Reserve................................................................................................................ 34 6.4 Other Issues .......................................................................................................................... 35 7. Reserve Master Plans and Recommendations ............................................................................. 35 7.1 Reserve Master Plans ............................................................................................................ 35 7.2 Kingston Park ........................................................................................................................ 39 7.3 Ocean Grove North-East Growth Corridor............................................................................ 40 7.4 Drysdale/Clifton Springs Sub Regional Community Hub ...................................................... 40 7.5 Environmental Sustainability ................................................................................................ 40 7.6 Shell Road Pavilion Management ......................................................................................... 41 8. Implementation ............................................................................................................................ 43 8.1 Staging and Prioritisation ...................................................................................................... 43 8.2 Indicative Costs ..................................................................................................................... 44 9. 8.2.1 Exclusions and Assumptions ......................................................................................... 46 8.2.2 Maintenance Costs........................................................................................................ 46 Conclusions ................................................................................................................................... 46 10. Appendices ................................................................................................................................ 47 10.1 Background Research Review ............................................................................................... 48 10.2 Initial Stakeholder Meeting Notes ........................................................................................ 49 10.3 Original Pavilion Design Brief/Instructions ........................................................................... 50 10.4 Indicative Costs and Priorities for each Individual Master Plan ........................................... 51 10.5 Draft Report Feedback and Second Round Consultation ..................................................... 52 © Insight Leisure Planning 2010 | Final Report PAGE 4 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Acronyms and Abbreviations The following is a list of acronyms and abbreviations commonly used throughout this report. Acronyms and Abbreviations CoGG BASC OGNH BSC OGFNC SRV DPCD PCG PWG PRG AFL FFV Jnr Snr ASC ERASS Pop. GST Full Name City of Greater Geelong Bellarine Aquatic and Sports Centre (former Surfside Centre) Ocean Grove Neighbourhood House Bellarine Secondary College Ocean Grove Football Netball Club Sport and Recreation Victoria Department of Planning and Community Development Project Control Group Project Working Group Project Reference Group Australian Football League Football Federation Victoria Junior Senior Australian Sports Commission Exercise, Recreation and Sport Survey Population Goods and Services Tax © Insight Leisure Planning 2010 | Final Report PAGE 5 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 1. Executive Summary This project is designed to build on Council’s existing strategic planning framework for Ocean Grove in order to proactively plan for the formal outdoor sporting needs of current and future residents, with particular emphasis on the three main active recreation reserves i.e. Shell Road, Collendina and Memorial Reserves. However, consideration is also given to future active sporting needs in the Ocean Grove northern growth area. The Ocean Grove Sporting Infrastructure Plan therefore considers opportunities to maximise use of these existing reserves, including transition of selected activities/teams to Shell Road Reserve, specifically the Ocean Grove Football Netball Club and Ocean Grove Cricket Club (senior section). According to the latest Census results (2006), the population of Ocean Grove was 11,814 people in 2006. The recently completed Ocean Grove Structure Plan (adopted by Council in 2007) suggests that the population will increase to approximately 21,000 people by 2020. Furthermore, the Structure Plan makes provision for an ultimate population of around 25,000-30,000 people as the long-term desired capacity of the town. Collendina Reserve: Collendina Reserve comprises a single oval and recently renovated club/change rooms. Additional facilities include separate public toilets (aged and require refurbishment), training lights, cricket nets, scoreboard and two portable buildings (used primarily for club storage). The reserve also includes a large undeveloped grass area fronting Bonnyvale Road. Aside from informal community use, current formal sports use includes: o Jnr Football (U10-U14) (Ocean Grove Collendina Cobras Junior Football Club). o Jnr and Snr Cricket (Collendina Cricket Club). Memorial Reserve: Memorial Reserve was originally developed as the main active recreation reserve in Ocean Grove – a role that it continues to play to this day, despite development of Shell Road Reserve oval approximately twenty years ago. Memorial Reserve consists primarily of a single oval, club/change rooms, Memorial Hall, Scout Hall, cricket nets (2 locations) and two netball courts located opposite the main reserve in Draper Street. The reserve shares a boundary with residents along the western side, all three other sides have street frontage, however there is minimal (if any) scope for open space expansion. The reserve is located within a precinct dominated by established residential properties. Aside from informal community use, current formal sports use includes: o Snr Football and Snr Cricket (Ocean Grove Football Netball Club and Ocean Grove Cricket Club). © Insight Leisure Planning 2010 | Final Report PAGE 6 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong o Jnr Football (U16 and U18) and Jnr Cricket (Ocean Grove Football Netball Club and Ocean Grove Cricket Club). o Netball – juniors and seniors (Ocean Grove Football Netball Club). Other sporting uses include activities undertaken in the single-court sized Memorial Hall, include badminton, calisthenics, table tennis, soft tennis, martial arts and community activities. The reserve also accommodates a Scout hall utilised by the Ocean Grove Scouts. Shell Road Reserve: Shell Road Reserve is a large open space and active community recreation precinct. The reserve can be considered in two main halves, specifically the eastern and western sides. The eastern side is well established and consists of the following core facilities: o Bellarine Aquatic and Sports Centre encompassing a 2-court multi-purpose indoor stadium, meeting/activity rooms, child care, change rooms and recently developed indoor aquatic/leisure facility. o Outdoor tennis courts (5) and modest club house. o Car park. o Public toilets. The eastern and southern side of the reserve is bordered by community education (i.e. Bellarine Secondary College, Our Lady Star of the Sea Primary and Surfside Primary) and Surfside Children’s Centre which incorporates maternal and child health, kindergarten, log-day care and child care centre. School facilities (primary and secondary) include 2 ovals, 1 soccer pitch and 2 netball courts). The school facilities are currently available for joint community use, which is considered integral to meeting long-term community playing field demand. The western side of the reserve consists of: o Main oval. o Two soccer pitches. o Recently completed skate-park. o Informal car parking and access road around the oval. o Playground and BBQ/picnic facility. o Temporary/portable buildings to service soccer and the main oval. The western side of the reserve is primarily used for: o Junior and Senior Soccer. o Auskick. o Senior Cricket. The oval is generally not used by the football club due to a lack of support facilities and amenities. The Bellarine Aquatic and Sports Centre is managed by CoGG and is used by a range of formal sports, clubs and groups including centre based competitions and programming (e.g. basketball, netball and fitness classes). © Insight Leisure Planning 2010 | Final Report PAGE 7 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong The project has considered arrange of influences that are likely to impact on future demand for playing fields, including: Population growth, which is expected to double current levels by 2021. The community profile includes a high proportion of the population aged less than 24 years, which is expected to increase to 2016. The age profile is consistent with those that are most active in formal organised sport. Participation trends include increasing participation in junior sports, specifically football, netball, cricket and soccer. Reserve Master Plans have been prepared for each of the three existing active recreation reserves in Ocean Grove which address the identified issues and reflect the opportunities and role outlined for each, specifically: Shell Road Reserve: Is to be developed as the premier sports venue in Ocean Grove, and home to the Ocean Grove Football Netball Club, Ocean Grove Cricket Club, Surfside Waves Soccer Club and Surfside Tennis Club. Memorial Reserve: Retain and enhance Memorial Reserve as an important active sports reserve, primarily catering for junior sport, with improved community open space access. Collendina Reserve: Retain and enhance Collendina Reserve as an important active sports reserve, primarily catering for junior sport and community open space. A copy of each Master Plan is included in the document, including preliminary concept designs for the proposed new multi-use community pavilion which is to be developed at Shell Road Reserve. Although Kingston Park is not currently used for formal sport activities, it is recommended that the open space could easily be modified through line marking and top dressing to accommodate two junior soccer pitches (i.e. catering for Small Sided Football1) with minimal impact on the rest of the reserve. Development of the junior pitches should only occur if demand outstrips the capacity of the two existing pitches at Shell Road Reserve. Additional facilities or additional sports use of Kingston Park is not recommended. The proposed open space site to be acquired in the Ocean Grove northern growth area (i.e. 8 hectares) should be developed as an integrated active recreation reserve, catering primarily for cricket, football and netball (i.e. two ovals and two netball courts). The proposed Sports Precinct within the Drysdale/Clifton Springs Sub Regional Community Hub should be developed as an overflow sports venue with the capacity to accommodate excess demand from individual townships on the Bellarine Peninsula, including from Ocean Grove. The site should also accommodate specialised facilities that service a sub-regional catchment, including the possible provision of synthetic surfaces (e.g. soccer). Possible sports uses could include cricket, football, soccer, junior athletics and hockey. 1 Small Sided Football is a modified version of the game designed to meet the needs of players aged 5 - 11. The smaller sized fields with fewer numbers of players per team encourages more touches on the ball and opportunities for more goals to be scored. © Insight Leisure Planning 2010 | Final Report PAGE 8 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong The Drysdale/Clifton Springs Sub Regional Community Hub will be required to cater for future soccer field demand which cannot be provided within Ocean Grove (e.g. potentially access to an additional 4 turf pitches or a synthetic surface which can accommodate higher levels of use). An appropriate range of support facilities and amenities will need to be provided at the Drysdale/Clifton Springs Sub Regional Community Hub in order to facilitate maximum use of any future playing fields. Indicative costs have been determined for all of the actions identified in each Master Plan. The total implementation cost for all three Master Plans is estimated at slightly over $8 million and is represented by the following breakdown. Priority Mandatory Critical High Medium Low Total Estimated Costs Nil Nil $6,208,000 $1,077,200 $742,800 $8,028,000 Table: Estimated Total Implementation Costs The high priority costs are dominated by the proposed construction of a new multi-purpose community pavilion at Shell Road Reserve, which accounts for approximately $3.8million of the total costs (inclusive of 20% allowance for design fees and contingency). A summary breakdown for each reserve is presented below. Priority Mandatory Critical High Medium Low Total Shell Rd Estimated Costs Nil Nil $6,168,000 $168,400 $360,000 $6,696,400 Table: Estimated Implementation Costs – Shell Road Reserve Priority Mandatory Critical High Medium Low Total Memorial Reserve Estimated Costs Nil Nil Nil2 $196,000 $324,000 $520,000 Table: Estimated Implementation Costs – Memorial Reserve 2 NB: $250,000 has been allocated to Memorial Reserve for pavilion and power/lighting upgrade in the 2009/2010 financial year. © Insight Leisure Planning 2010 | Final Report PAGE 9 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Priority Mandatory Critical High Medium Low Total Collendina Reserve Estimated Costs Nil Nil $40,000 $712,800 $58,800 $811,600 Table: Estimated Implementation Costs – Collendina Reserve Appendix 4 provides a breakdown of actions and indicative costs for each individual Master Plan. In addition to the Master Plan implementation costs for each of the three existing reserves, a broad indication of indicative costs to establish the new active recreation reserve in the North-East Growth Corridor is estimated to be in the order of $3.8million. Total development costs may vary significantly depending on the site selected, soil conditions and detailed designs. Total costs for establishment of the proposed future active open space should not be borne solely by Council and will largely depend on outcomes of negotiations with the proposed land developers. In accordance with best practice urban development, the proposed reserve should be provided ‘fit for purpose’, including core infrastructure as part of the negotiated development contributions. The recommendations contained in this report provide Council with a framework to address the outdoor playing field and netball court needs of the community, and presents all recommendations within an overall implementation framework (i.e. recommended order of implementation). © Insight Leisure Planning 2010 | Final Report PAGE 10 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 2. Introduction Ocean Grove is an attractive and vibrant coastal town that is experiencing strong growth as a popular destination for both permanent residents and tourists. While the town is a designated growth town, unmanaged growth has the potential to impact upon existing physical and social infrastructure and services, town character, tourist appeal, coastal landscape and rural setting as well as the sense of place and community. Source: Ocean Grove Structure Plan 2007. The City of Greater Geelong (CoGG) has been proactive in planning for future growth in Ocean Grove to maximise possible opportunities for positive community benefits. Key recent strategic planning initiatives include (but not limited to): Ocean Grove Structure Plan, 2007, Bellarine Peninsula Strategic Plan 2006 – 2016, Community Service Plan 2006 – 2016, Bellarine Peninsula Recreation and Leisure Needs Study (2005), and Open Space Networks Strategy, 2001. Many of these plans have led to direct service, infrastructure and/or facility provision to service the Ocean Grove community. A sample of recreation related initiatives that have directly resulted from past planning work include: Bellarine Aquatic and Sports Centre(BASC) (total cost approximately $8 million), Collendina Reserve pavilion improvements (total cost approximately $140,000), Improvements to the Memorial Hall (total cost approximately $250,000), Improved pedestrian facilities, Ocean Grove skate park (total cost approximately $400,000), Construction of soccer pitches at Shell Road Reserve, Installation of a new playground at Shell Road Reserve (total cost approximately $25,000), Tennis court resurfacing, and Scheduled improvements to Memorial Reserve (current funding initiative). This planning project is therefore designed to build on Council’s existing strategic planning framework and knowledge of the community in order to proactively plan for the formal outdoor sporting needs of current and future residents, with particular emphasis on the three main active recreation reserves i.e. Shell Road, Collendina and Memorial Reserves. The Ocean Grove Sporting Infrastructure Plan will therefore consider opportunities to maximise use of these existing reserves, including transition of selected activities/teams to Shell Road Reserve, specifically the Ocean Grove Football Netball Club and Ocean Grove Cricket Club (senior section). Separate to this exercise, the City of Greater Geelong (CoGG) is also in the process of planning for the possible development of a Sports Precinct within the Drysdale Clifton Springs Regional and © Insight Leisure Planning 2010 | Final Report PAGE 11 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Cultural Hub (i.e. Grubb Road, adjacent to the Bellarine Secondary College, Potato Shed and education precinct), as well as the acquisition of a substantial portion of open space for future active recreation within the Ocean Grove North-East Growth Corridor (i.e. east of the Ocean Grove Nature Reserve). 2.1 Project Purpose The following project aim and key tasks have been summarised from the original project brief. The aim of this project is to develop a plan to relocate key sporting organisations within Ocean Grove to Shell Road Reserve. To facilitate this relocation the following tasks will need to be achieved: The development of background (issues and opportunities report) which identifies opportunities and constraints within the study area. The development of a transition plan (i.e. capital and operational guidance) for selected sports to move to Shell Road Reserve, Ocean Grove. Identify infrastructure needs to facilitate this move to Shell Road Reserve, Ocean Grove. Identify shifts in infrastructure needs at existing reserves driven by club relocations and unfulfilled needs. The development of a Recreation Reserve Master Plan for Shell Road Reserve, Collendina Reserve and Ocean Grove Memorial Reserve. The development of broad direction for open space and recreation areas within the study area to meet current and future sport, recreation and open space infrastructure needs of the Ocean Grove community (over the next 5-10 years). This should include recommendations around potential joint use of recreation facilities located at schools and proposed open space contributions noted within the structure plan yet to be developed. The provision of cost estimates and schematic designs for each component of the Ocean Grove Sporting Infrastructure Plan. The provision of a suggested works implementation program for staging the transition plan that is realistic and achievable. 2.2 Planning Process The planning process employed for this project has included the following key phases: Phase 1 Situation Analysis – incorporating a review of background information, site familiarisation, demographic analysis and review of existing usage. Phase 2 Initial Consultation – including individual meetings or interviews with key stakeholders, sporting clubs and Council officers. Phase 3 Issues and Opportunities Summary – a Power Point presentation including initial findings and preliminary directions was presented to the PCG, PWG and PRG (refer to 1.3 below). The Issues and Opportunities Summary was also presented to the community at a public information session. Phase 4 Draft Report and Master Plans – feedback on the Issues and Opportunities Summary was considered prior to the development of a Draft Report and Master Plans. © Insight Leisure Planning 2010 | Final Report PAGE 12 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Phase 5 Final Report and Master Plans – the Draft Report and Master Plans have been updated following consideration of feedback as a result of the Public Display period and a Final Report and Master Plans developed for adoption by Council (i.e. this document). 2.3 Project Management Framework This project has been overseen by three key reference groups which met at various stages throughout the project, these were: NB: Copies of relevant project information and preliminary reports have also been circulated to Lisa Neville MP, Wathaurung and Barwon Water at key stages throughout the planning process. *NB: Project Reference Group: Invitations were also extended to representatives from Sport and Recreation Victoria (SRV), Bellarine Secondary College, Bellarine Aquatic and Sports Centre, Bellarine Peninsula Cricket Association, Football Federation Victoria, Football Geelong and Bellarine District Netball Association. 2.4 Acknowledgements Insight Leisure Planning would like to acknowledge the input and direction provided throughout this project by a number of key stakeholders and Council staff, including: Genevieve Twyford (CoGG Project Manager). Stephen Parker (CoGG Coordinator Recreation and Open Space). Councillor Jan Farrell. Members of the PCG, PWG and PRG (refer to 2.3 above), including Sue Godfrey, Geoff Cunningham, Mark Rapa, Leigh Norquay, Lucas Baulch, Greg Taylor, Erica White, Peter Brown, Neale Walter, and Peter Gerusel. (NB: Individual club representatives may have varied throughout the project, depending on availability). We would also like to acknowledge the advice and expertise provided by other members of our project team, specifically: Fitzgerald Frisby Landscape Architects – Tim Fitzgerald and Winnie An. Peter O’Rielly Architects – Peter O’Rielly. © Insight Leisure Planning 2010 | Final Report PAGE 13 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3. Situation Analysis 3.1 Demographic Profile and Projections The population of the City of Greater Geelong has grown from 173,000 in 1991 to nearly 194,000 in 2006, with much of this growth between 1996 and 2006. Recent growth has been centred in the fringe urban areas of Grovedale, Highton, St Albans Park, Wandana Heights and Waurn Ponds and the outlying areas of Lara, Leopold and Ocean Grove. As at June 30th 2009, the estimated resident population reached 212,400 people and continues to grow. There were 1,611 new residential dwellings approved in 2007-2008 with total residential dwellings now estimated at 90,509 across the municipality. COGG Population 1991, 2006 and Estimated 2009 Population The City of Greater Geelong is a rural, residential, resort, industrial and commercial area. Geelong is the largest regional city in Victoria and the leading commercial centre for south-western Victoria. The City encompasses a total land area of about 1,250 square kilometres. Over two-thirds of the population live in the urban areas. The City includes the historic coastal townships and resort areas of Barwon Heads, Indented Head, Ocean Grove, Portarlington and St Leonards. Analysis of the age structure of the City of Greater Geelong in 2006 compared to the G21 Region3 shows that there was a similar proportion of people in the younger age groups (0 to 17) as well as a similar proportion of people in the older age groups (60+). 3 Encompassing CoGG, Surf Coast Shire, Golden Plains Shire, Colac Otway Shire and Borough of Queenscliffe. © Insight Leisure Planning 2010 | Final Report PAGE 14 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong According to the latest Census results (2006), the population of Ocean Grove was 11,814 people in 2006. Projections for future population growth vary, for example figures developed by I.D. Consulting suggest the population will grow to 13,637 people by 2031; an increase of approximately 1,823 people. However this estimate appears to be overly conservative. The recently completed Ocean Grove Structure Plan (adopted by Council in 2007) suggests that the population will increase to approximately 21,000 people by 2020. Furthermore, the Structure Plan makes provision for an ultimate population of around 25,000-30,000 people as the long-term desired capacity of the town. Given the discrepancies between population projections identified in each respective source, the Ocean Grove Structure Plan will be used as the basis for demographic data relevant to this project. The following extracts have been taken from the Structure Plan to highlight pertinent profile information. Urban Growth: The majority of urban growth will be within a designated growth corridor to the north-east of the town between Grubb and Banks Roads. A settlement boundary has been established to maintain a compact urban form and rural/coastal setting and character. A future growth boundary has been identified to accommodate the potential for a long term population of between 25,000 – 30,000 people. © Insight Leisure Planning 2010 | Final Report PAGE 15 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Population Growth: The population of Ocean Grove in 2001 was 10,055 people. In 2006 the estimated population was approximately 11,814 people. By 2010, the estimated population is approximately 12,371 people. The future population growth of the town up to the year 2020 is based on three scenarios, adopting low (2%), medium (3%) and high (4%) growth rates. At these rates the population increase would range from 3,798 to 10,334 people resulting in a total projected population for Ocean Grove ranging from 14,648 to 21,184 people. This represents an average increase of approximately 271 to 738 people each year. Long term, ongoing expansion of the town beyond a total population of between 25,000 – 30,000 people is not advocated as it is considered that this would result in a significant loss of the unique setting and character of the town that makes it popular for residents and tourists alike and runs contrary to coastal planning principles. Estimated Ocean Grove Population Population Profile: Over time the age profile of the population is expected to change considerably. Projections based on the high growth scenario show the population of Ocean Grove is expected to continue to age, however there will also be an increase in the proportion of young people aged between 14 and 23. This age profile will impact on all urban sectors in terms of housing needs, community services and facilities and issues of accessibility and walkability. Ocean Grove has the highest proportion of youth on the Bellarine Peninsula with the sector of the demographic profile expected to increase in the future. Strong attraction of young and mature families (0-14 and 30-44 years). Potential loss of some young adults (18-24 years), as young home leavers move out of the area, however overall the proportion of 18-24 year olds is expected to increase. Small gain of empty nesters and retirees (55-74 years). © Insight Leisure Planning 2010 | Final Report PAGE 16 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3.2 Background Research Review A range of background reports and material have been reviewed as part of the Situation Analysis. An overview of the fourteen principle documents reviewed, including key findings is included in Appendix 1. A number of key implications from the background research documents reviewed include: 1) This project is consistent with Council’s strategic directions and desired outcomes as expressed in the City Plan, in particular encouraging participation in a range of active recreation opportunities. Primary source: City Plan, 2009-2013. 2) Ongoing development of Shell Road, Collendina and Memorial Reserves for active sports participation is consistent with the open space classification for each respective site. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study and Open Space Networks Study. 3) Consideration will need to be given to the use of indigenous vegetation, protection of existing significant vegetation (with biodiversity significance), improved management of stormwater runoff and consideration of water harvesting and reuse options. Primary source: Environmental Management Strategy. 4) Consider opportunities to incorporate initiatives and infrastructure in each of the reserve concept plans that will reduce the reliance on potable water, particularly for irrigation of playing fields. Primary source: Environmental Management Strategy and Sustainable Sports Fields Management. 5) Consider opportunities to contribute to Biodiversity targets e.g. use of indigenous species, removal of noxious weeds, protection of significant indigenous vegetation and habitat. Primary source: Biodiversity Management Strategy. 6) The project should plan for the predicated population growth of up to 21,000 people by 2020 and ultimate population of 25,000-30,000 people. Primary source: Ocean Grove Structure Plan. © Insight Leisure Planning 2010 | Final Report PAGE 17 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 7) Provide direction for sporting needs/uses of the proposed ‘2 oval site’ (i.e. 4-5 ha) in the future growth area (i.e. Ocean Grove North). Primary source: Ocean Grove Structure Plan. 8) Potential opportunity to relocate the Bellarine Health Centre and OGNH to Shell Road Reserve – i.e. at the north end of existing Surfside Centre. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 9) Improve pedestrian connections to Kingston Park from Shell Rd Reserve. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 10)Consider opportunities for the existing single oval venues to improve their capacity to cater for growing sports participation demand. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 11)Upgrade the Ocean Grove Memorial Hall to improve its accessibility, use and appeal to the community. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 12)Collendina Reserve will continue to be used by both juniors and seniors (cricket). Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 13)Support the staged implementation of the Shell Road Reserve Concept Plan. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 14)Improve pedestrian access (paths & directional signage) to Collendina Reserve through the existing open space off Bonnyvale Road and Sunset Strip. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 15)On the basis that the senior division (Under 18’s upwards) of the OGFNC relocate to new facilities at Shell Road Reserve, down grade the Ocean Grove Memorial Reserve to predominantly cater for local junior Sport & Informal Park4 site. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 16)Explore opportunities to sell the existing Draper Street (Ocean Grove Netball) site following relocation of the Netball Club to Shell Rd to help offset the costs of new facility developments. Primary source: Bellarine Peninsula Recreation and Leisure Needs Study. 17)The AFL and FFV (Soccer) facility standards documents will be used to guide facility planning at Shell Road Reserve, including recommended component sizes. Primary source: AFL Preferred Facility Requirements and FFV Rules and Regulations. 18)The Netball Facility Planning Guide and Sports Lighting Standards will be considered to guide the updated Master Plan for Shell Road. Primary source: Netball Planning Guide, DPCD. 3.3 Existing Facilities and Use This project has a primary focus on the three existing active recreation reserves in Ocean Grove, specifically Collendina, Memorial and Shell Road Reserves. However, consideration is also given to future active sporting needs in the Ocean Grove northern growth area. Existing facilities and uses are broadly outlined below and represented in the study area context map which follows. 4 ‘Sport’ and ‘Informal Park’ categories as defined in the CoGG Study of Open Space Networks. © Insight Leisure Planning 2010 | Final Report PAGE 18 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3.3.1 Collendina Reserve Collendina Reserve comprises a single oval and recently renovated club/change rooms. Additional facilities include separate public toilets (aged and require refurbishment), training lights, cricket nets, scoreboard and two portable buildings (used primarily for club storage). The reserve also includes a large undeveloped grass area fronting Bonnyvale Road. Aside from informal community use, current formal sports use includes: o Jnr Football (U10-U14) (Ocean Grove Collendina Cobras Junior Football Club). o Jnr and Snr Cricket (Collendina Cricket Club). Collendina Recreation Reserve 3.3.2 Memorial Reserve Memorial Reserve was originally developed as the main active recreation reserve in Ocean Grove – a role that it continues to play to this day, despite development of Shell Road Reserve oval approximately twenty years ago. Memorial Reserve consists primarily of a single oval, club/change rooms, Memorial Hall, Scout Hall, cricket nets (2 locations) and two netball courts located opposite the main reserve in Draper Street. The reserve shares a boundary with residents along the western side, all three other sides have street frontage, however there is minimal (if any) scope for open space expansion. The reserve is located within a precinct dominated by established residential character. Aside from informal community use, current formal sports use includes: o Snr Football and Snr Cricket (Ocean Grove Football Netball Club and Ocean Grove Cricket Club). o Jnr Football (U16 and U18) and Jnr Cricket (Ocean Grove Football Netball Club and Ocean Grove Cricket Club). © Insight Leisure Planning 2010 | Final Report PAGE 19 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong o Netball – juniors and seniors (Ocean Grove Football Netball Club). Other sporting uses include activities undertaken in the single-court sized Memorial Hall, including badminton, calisthenics, table tennis, soft tennis, martial arts and community activities. The reserve also accommodates a Scout hall/facility utilised by the Ocean Grove Scouts. Memorial Recreation Reserve 3.3.3 Shell Road Reserve Shell Road Reserve is a large open space and active community recreation precinct. The reserve can be considered in two main halves, specifically the eastern and western sides. The eastern side is well established and consists of the following core facilities: o Bellarine Aquatic and Sports Centre encompassing a 2-court multi-purpose indoor stadium, meeting/activity rooms, child care, change rooms and recently developed indoor aquatic/leisure facility. o Outdoor tennis courts (5) and modest club house. o Car park. o Public toilets. The eastern and southern side of the reserve is bordered by community education (i.e. Bellarine Secondary College, Our Lady Star of the Sea Primary and Surfside Primary) and Surfside Children’s Centre which incorporates maternal and child health, kindergarten, log-day care and child care centre. School facilities (primary and secondary) include 2 ovals, 1 soccer pitch and 2 © Insight Leisure Planning 2010 | Final Report PAGE 20 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong netball courts). The school facilities are currently available for joint community use, which is considered integral to meeting long-term community playing field demand. The western side of the reserve consists of: o Main oval. o Two soccer pitches. o Recently completed skate-park. o Informal car parking and access road around the oval. o Playground and BBQ/picnic facility. o Temporary/portable buildings to service soccer and the main oval. The western side of the reserve is primarily used for: o Junior and Senior Soccer. o Auskick. o Senior Cricket. The oval is generally not used by the football club due to a lack of support facilities and amenities. The Bellarine Aquatic and Sports Centre is managed by CoGG and is used by a range of formal sports, clubs and groups including centre based competitions and programming (e.g. basketball, netball and fitness classes). Shell Road Recreation Reserve © Insight Leisure Planning 2010 | Final Report PAGE 21 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3.3.4 Other Reserves Kingston Park is located directly north of Shell Road Reserve, adjacent to the CFA. It consists of a large open space area (possibly a former playing field/oval, however it is not currently used for formal sport), playground, car park, BBQ/picnic facility, toilets and Mirrabooka Brownie Cottage. Aside from informal community use the reserve is used for the Ocean Grove monthly community market. The reserve has a large number of established trees which are likely to have environmental significance. Ocean Grove North-East Growth Corridor future open space. The Ocean Grove Structure Plan supports the acquisition of a large open space site for future active recreational use (according to Council’s Planning staff this may be acquired two stages of approximately 4 hectares each). Timing of acquisition is market driven and therefore cannot be determined at this stage – however the first stage may potentially be acquired within the next 2-3 years. Future uses for this site are to be determined. The Sports Precinct for the Drysdale Clifton Springs Regional and Cultural Hub is located north of Ocean Grove on Grubb Road (i.e. adjacent to the Bellarine Secondary College, Potato Shed and education precinct). Council are currently in the process the developing a Master Plan for the site which will determine appropriate future sporting and community uses. The total area of the reserve is approximately 45 hectares. © Insight Leisure Planning 2010 | Final Report PAGE 22 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong INSERT CONTEXT PLAN © Insight Leisure Planning 2010 | Final Report PAGE 23 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3.4 Participation Trends The following section provides an overview of participation trends for each of the formal sports currently undertaken at the three Ocean Grove recreation reserves, as well as a broad discussion of general recreation participation trends. Information sources include: The Australian Bureau of Statistics, specifically the 2006 national survey titled “Children’s Participation in Cultural and Leisure Activities, Australia”. The Australian Sports Commission (ASC) annual Exercise, Recreation and Sport Survey (ERASS) (15 years old and over) (NB: Latest results relate to the 2007 year). Notes from interviews with individual clubs. 3.4.1 Cricket Adult participation in Victoria has declined from 4.6% of the total population in 2003 to 3.3% in 2007. Despite the decline, cricket ranks equal 11th in the list of the most popular recreation activities by participation (according to ERASS results for 2007). ERASS Victorian Cricket Participation Rates 2003-2007 Participation by children (15 years and under) has increased marginally from 2000, i.e. from 5.3% to 5.4% by 2006. © Insight Leisure Planning 2010 | Final Report PAGE 24 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong ABS Childrens Cricket Participation Rates for Australia 2000-2006 The Bellarine Cricket Association currently has 14 clubs with an average of approximately 52 senior teams and 38 junior teams annually. According to the Bellarine Cricket Association, additional growth throughout the Bellarine is constrained by a lack of playing fields. The Ocean Grove Cricket Club averages 4 senior and 5/6 junior teams annually. The Collendina Cobra Cricket Club has 4 senior teams and approximately 150 junior members. 3.4.2 Australian Rules Football Adult participation in Victoria has declined from 5.1% of the total population in 2003 to 3.3% in 2007. Football ranks equal 11th in the list of most popular recreation activities by participation in 2007, although it has been as high as 8th with a participation rate of 6.7% in 2005). ERASS Victorian Football Participation Rates 2003-2007 Participation by children (15 years and under) has increased from 2000, i.e. from 6.6% to 7.5% by 2006. ABS Childrens Football Participation Rates for Australia 2000-2006 According to the club there are approximately 500 registered members of the Ocean Grove Football Club, including around 300 members with voting rights. According to the club there are in excess of 200 junior members, spread across 8 teams in the Ocean Grove Collendina Cobras Junior Football Club. © Insight Leisure Planning 2010 | Final Report PAGE 25 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Auskick averages approximately 200 registrations per annum. 3.4.3 Soccer Adult participation in Victoria has increased from 3.3% of the total population in 2003 to 3.6% in 2007. ERASS Victorian Soccer Participation Rates 2003-2007 Participation by children (15 years and under) has increased between 2000-2006 from 11.4% of the total population to 13.2% respectively. Soccer was rated as the second most popular participation activity, behind swimming, for all children aged less than 15 years. ABS Childrens Soccer Participation Rates for Australia 2000-2006 For boys, the most popular sports were soccer (20%), swimming (17%) and Australian Rules Football (14%). The Surfside Waves Soccer Club currently has 16 teams, including 4 seniors (3 male and 1 female) and 12 junior teams ranging from U10-U17 years. Some junior teams are mixed, in addition to female U14 and U16 teams. Future membership growth is constrained due to a lack of appropriate support facilities (i.e. pavilion facilities). © Insight Leisure Planning 2010 | Final Report PAGE 26 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3.4.4 Netball Adult participation in Victoria has declined from 4.9% of the total population in 2003 to 3.8% in 2007. Despite the decline (and dominance by females), netball remains in the list of the top-ten most popular recreation activities by participation (ranked 9th in 2007). ERASS Victorian Netball Participation Rates 2003-2007 Participation by children (15 years and under) has decreased slightly between 2000-2006 from 9.1% of the total population to 8.5% respectively. Netball is the second most popular participation activity for girls, behind swimming. ABS Childrens Netball Participation Rates for Australia 2000-2006 The Ocean Grove Football Netball Club is currently forced to restrict access and membership numbers, including not accepting juniors until 9 years old (as opposed to 7 at most clubs) because of the limited provision of courts. The club currently has 11 juniors teams and 4 seniors (all females). According to the Bellarine and District Netball Association, Ocean Grove is one of the fastest growing clubs in the league. The club is forced to enrol teams in other competitions to provide participation opportunities (because of the lack of courts in Ocean Grove). © Insight Leisure Planning 2010 | Final Report PAGE 27 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 3.4.5 Tennis Adult participation in Victoria has declined significantly from 10.5% of the total population in 2003 to 6.4% in 2007. Tennis is currently ranked 7th in the list of the top-ten most popular recreation activities by participation, which is down from 4th in 2003. ERASS Victorian Tennis Participation Rates 2003-2007 Participation by children (15 years and under) has also declined from 8.5% to 7.3% between 2000-2006. ABS Childrens Tennis Participation Rates for Australia 2000-2006 The Surfside Tennis Club currently has approximately 40 members (5-7 teams), all of whom are juniors. The club used to have senior teams, however limited demand has forced these to be discontinued. The club has aspirations to re-establish senior teams in the future. 3.4.6 General Participation Trends There is a growing preference for participation in non-organised/informal recreation activities. For example, the total participation rate in any physical activity was 79.4% in 2007; the total participation rate in non-organised physical activity was 64.4%, whereas the total participation rate in organised physical activity was 38.0%. © Insight Leisure Planning 2010 | Final Report PAGE 28 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong The table below provides a summary of the top-ten recreation activities by participation rate for adults (aged 15+ years) for the five year period 2003-2007. Rank 1 Activity/Participation Activity/Participation Activity/Participation Activity/Participation 2007 2006 2005 2004 Activity/Participation 2003 Walking 34.0% Walking 37.8% Walking 37.0% Walking 39.9% Walking 40.5% 2 3 4 5 6 7 8 Aerobics/Fitness Swimming Cycling Running Golf Tennis Walking (bush) 20.8% 11.3% 10.7% 8.7% 6.8% 6.4% 4.6% Aerobics/Fitness Cycling Swimming Tennis Running Golf Basketball 20.4% 11.9% 11.7% 7.7% 7.6% 6.9% 4.8% Aerobics/Fitness Swimming Cycling Running Tennis Golf Australian Football 19.8% 13.9% 11.5% 8.8% 8.2% 7.6% 6.7% Aerobics/Fitness Swimming Cycling Running Tennis Golf Australian Football 21.2% 16.5% 11.6% 9.3% 9.2% 8.6% 5.2% Aerobics/Fitness Swimming Tennis Cycling Golf Running Walking (bush) 16.0% 13.7% 10.5% 10.3% 9.1% 8.5% 5.7% 9 10 11 11 Netball Soccer Australian Football Cricket (outdoor) 3.8% 3.6% 3.3% 3.3% Australian Football Walking (bush) 4.5% 4.4% Walking (bush) Basketball 5.3% 5.1% Walking (bush) Basketball 4.7% 4.3% Australian Football Basketball Netball 5.1% 4.9% 4.9% ERASS Victorian Top 10 Participation Activities 2003-2007 The top-ten non-organised physical activities in 2007, in terms of total participation rate, were walking, aerobics/fitness, swimming, cycling, running, bushwalking, tennis, golf, outdoor football (soccer) and surf sports. Almost all participation in cycling and running was non-organised, and most participation in swimming was non-organised. The top-ten organised physical activities in 2007, in terms of total participation rate, were aerobics/fitness, golf, netball, tennis, outdoor football (soccer), basketball, swimming, touch football, outdoor cricket and martial arts. The top-ten club-based physical activities in 2007, in terms of total participation rate, were aerobics/fitness, golf, outdoor football (soccer), tennis, netball, basketball, outdoor cricket, lawn bowls, Australian football and touch football. Factors regarded as catalysts for change in recreation participation include the following: Change in the size and structure of communities (i.e. population changes and community profile). Increased recognition of the health benefits of regular participation in physical activities, and the emergence of specific services to cater for these needs (e.g. personal trainers). Demand for greater diversity in recreation participation opportunities, both in terms of activities and times available. Increased expectations for higher standards in facility provision, programming and management. Increasing reliance on local, low cost participation opportunities, including increased use of the natural environment as a setting for informal recreational activities/pursuits. Greater emphasis on non-competitive, unstructured recreation opportunities as opposed to involvement in organised sports, particularly for adults. Improved emphasis and delivery on introductory sports participation programs by most State Sporting Associations aimed at junior development and recruitment (e.g. Auskick, Small Sided Games (Soccer). Increased opening hours for recreation facilities and programming, including weekday, evening and weekend time-slots. © Insight Leisure Planning 2010 | Final Report PAGE 29 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Increasing demand for indoor facilities in order to provide protection from the elements and to facilitate diverse activity programming. 3.4.7 Recreation Facility Design Trends Relevant industry recreation facility design trends that have been observed by Insight Leisure Planning include: The design and development of facilities that can be configured to meet a variety of different needs and uses. Inclusion of facilities to accommodate mixed gender use of facilities, for example cubicle showers (similar to caravan park shower/change cubicles) and removal of urinals in preference for additional toilet pans. Inclusion of under-cover external viewing areas attached to sports pavilions. The design of “meeting and social places” within sports and leisure facilities. A growing preference for indoor facilities to cater for traditional outdoor sports (e.g. netball courts). Design of major regional sport/leisure facilities that offer a wide variety of activities/sports and ancillary services (i.e. sporting/community hubs). Consideration of energy efficiency and environmentally friendly features within the design of sport and leisure facilities. Co-locating leisure and sports facilities close to other community assets such as retail precincts, arts precincts, libraries and other facilities designed to maximise the visibility, traffic and throughput to these facilities. The design of joint-use facilities (educational and community use) at school and other educational facility locations allowing educational use during off-peak daytime periods (weekdays) and community use during the peak evening and weekend periods. Emergence of public-private partnerships between developers, government and sports clubs to develop sports facilities. 3.5 Situation Analysis Implications The following potential implications for the Ocean Grove Sporting Infrastructure Plan can be drawn from the situation analysis: 1) Population growth will increase demand for access to appropriate recreation facilities, open space and formal sports participation. 2) The age profile of the community (although ageing) will retain a high proportion of young people aged 14-23. Along with children aged less than 15 years, this age profile is consistent with those that are most active in formal sports participation. 3) Ocean Grove will retain a high proportion of families with children who will contribute to demand for access to a range of formal sport and recreation opportunities. 4) Existing facilities and reserve infrastructure have been developed to cater for current population needs. Without improvement and enhancement, this is unlikely to be adequate to cater for future community needs. © Insight Leisure Planning 2010 | Final Report PAGE 30 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 5) Ongoing development of Shell Road, Collendina and Memorial Reserves for active sports participation is consistent with the open space classification for each respective site. 6) There is evidence of demand for access to additional cricket facilities (to service the Bellarine Association and future Ocean Grove population growth). 7) Participation growth in junior Australian football will drive demand for access to appropriate facilities. 8) Soccer remains one of the most popular recreation participation activities for adults (equal 10th in 2007) and children (2nd in 2006). Catering for local demand (in Ocean Grove) is currently being constrained due to a lack of appropriate support facilities. It is foreseeable that there will be increasing demand for soccer participation, particularly by juniors. 9) There is evidence of demand for additional netball courts in order to support current and anticipated future participation. 10)There is no evidence of demand for additional tennis courts to service the current population. 11)Active sports reserves in Ocean Grove will need to maximise opportunities to cater for informal (non-club based) recreation activities such as walking, cycling and running as well as formal sports. 12)The standard and quality of public facilities will need to be appropriate to meet reasonable contemporary community expectations. 13)Junior sports development programs, such as Auskick and Small Sided Games are likely to increase demand for organised sports participation. 14)Facility designs will need to consider and respond to contemporary industry trends, including environmental sustainability, water reuse, options for usage flexibility and shared use by clubs and the community. 4. Demand Assessment Key drivers of demand for additional playing fields include: Population growth, which is expected to double current levels by 2021. The community profile includes a high proportion of the population aged less than 24 years, which is expected to increase to 2016. The age profile is consistent with those that are most active in formal organised sport. Participation trends include increasing participation in junior sports, specifically football, netball, cricket and soccer. © Insight Leisure Planning 2010 | Final Report PAGE 31 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Catering for demand: (A) Council Current Provision (B) Current Ratio of Provision (C) Recommended Benchmark Ratio (i.e. Armstrong Creek) Football Ovals Cricket Ovals Soccer Pitches Netball Courts 3 ovals 3 ovals 2 pitches 2 courts 1:3,574 people 1:3,574 people 1:5,361 people 1:5,361 people (D) # of Facilities Required by 2020 (E) Planned Additional Provision (F) Current School Provision (G) Possible Provision Gaps i.e. (A+E+F) – D. (Pop. 21,000) (i.e. OG North-East Growth Corridor) 1:4,500 people 4-5 ovals 2 ovals 2 ovals (3+2+2) – 5 = +2. 1:3,000 people 7 ovals 2 ovals 2 ovals (3+2+2) – 7 = 0. 1:3,000 people 7 pitches Nil 1 pitch (2+0+1) – 7 = -4. 1:3,000 people 7 courts Nil 2 courts (2+0+2) – 7 = -3. Applying the benchmark ratio standards for provision, as being applied to the future development of the greenfield Armstrong Creek Growth Corridor in southern Geelong, the table above suggests that: Based on the future open space within the Ocean Grove North-East Growth Corridor being developed for two ovals (as proposed in the Ocean Grove Structure Plan), and existing Bellarine Secondary College facilities continuing to be available (and usable) for community use, the provision analysis suggests that there may be gaps in the provision of soccer pitches (i.e. 4) and netball courts (i.e. 3). The table suggests that there may be a potential oversupply of football ovals (i.e. 2) however discounting the current school ovals, which are not currently used due to poor surface conditions and lack of support amenities, the planned future provision (i.e. 5 Council ovals in total) addresses the recommended ratio requirements. The current and planned provision of cricket ovals also addresses ratio requirements, however this relies on access to two Bellarine Secondary College ovals which may be constrained unless playing surfaces are improved. 5. Consultation Summary This project has involved a range of consultation activities including: Inviting public submissions (6 submissions have been received). Individual meetings with each of the nominated sports clubs (i.e. current users of existing reserves). Establishment of the Project Control Group, Project Working Group and Project Reference Group (refer to Section 1.3). These groups have met on a minimum of two occasions each in the lead up to this report. It is anticipated that a further two meeting (each) will be held with these groups prior to finalisation of the plan. Facilitation of a public meeting (attended by approximately 12 individuals). © Insight Leisure Planning 2010 | Final Report PAGE 32 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong A summary of the stakeholder interviews are included in Appendix 2. The consultation results have been used to inform the identification of critical issues, opportunities, major themes and priorities for consideration in the reserve Master Plans. Therefore the consultation results are reflected in the following section which highlights key Issues and Opportunities. 6. Issues and Opportunities The following section provides an overview of the main issues and opportunities that were identified as a result of the background research and consultation results. 6.1 Shell Road Issues: Council has advised that maximum funding (based on a best case assessment of available funding programs, including all levels of Government) is likely to be in the order of $3.5$4million in the first instance. Therefore staging of Shell Road improvement works is likely to be required. Component sizes will consider AFL and FFV guidelines. Desire for a community function venue, however facilities will concentrate on the provision for core sporting needs. Management and shared use of Shell Rd facilities presents challenges for clubs. Support possible relocation of Bellarine Peninsula Community Health and Ocean Grove Neighbourhood Centre to Shell Rd (i.e. to the northern end of the Surfside Centre). CoGG are also in the process of reviewing community services provided through the Surfside Children’s Centre, which may necessitate possible future expansion of built facilities, including additional car parking, to accommodate growing levels of demand. Tennis clubrooms lack hot water. Existing public toilets (location, use, visual impact of water storage). Car parking, traffic and pedestrian management. Consider initiatives to improve the atmosphere and ‘feel’ of the reserve. Auskick will need to relocate to accommodate senior sport uses. Ongoing access/use of the Bellarine Secondary College playing fields may be constrained due to the poor playing surface quality and lack of water for irrigation. Infrastructure requests: Commercial standard kitchen facilities. Match standard oval lighting – provision will be made for training lights as part of the core infrastructure required, however these could be upgraded to match standard by the club at a later time if required. Soccer pitch training lights (at least one pitch). Minimum 4 Netball Courts, preference for 6, with lighting and support facilities (e.g. players benches, spectator seating etc). Maximise car parking (possibly tiered). © Insight Leisure Planning 2010 | Final Report PAGE 33 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Adequate facilities for females (soccer, netball and officials). Full suite of pavilion facilities. Playing surface improvements (oval and soccer – drainage, grass species, top dressing). Provision for sponsor advertising. Cricket nets (3 pitches). Fencing/secure site5 Pavilion Management and Design: Consideration has been given to a range of management options for the proposed shared use pavilion. Clubs have expressed a reluctance to form an integrated ‘Sports Club’ (i.e. all Clubs operating under one incorporated parent body). Clubs wish to retain their individual identities and autonomy. Sharing facilities with two winter clubs (i.e. Soccer and Football/Netball) is rare. Separating uses via facility scheduling is unlikely to be practical, therefore the facility design needs to consider use by both clubs simultaneously. Appendix 3 provides a copy of the ‘design brief/architect instructions’ outlining required pavilion design components and considerations. Opportunities: Role: Shell Road to be developed as the premier sports venue in Ocean Grove, and home to the Ocean Grove Football Netball Club, Cricket Club, Surfside Waves Soccer Club and Surfside Tennis Club. Formal sport uses are primarily to include: o Senior Football (U18-Seniors). o Senior Cricket. o Netball (all ages). o Soccer (all ages). o Tennis (all ages). Improve landscape amenity, appeal and functionality of the reserve, including traffic management and car parking. Encourage Bellarine Secondary College (possibly in partnership with Council) to improve the quality of existing playing surfaces in order to better meet school and community needs, including conversion to warm season grasses and irrigation (utilising non-potable water sources). Ensure the Master Plan retains adequate space for possible future expansion of the Surfside Children’s Centre, including scope for possible additional car parking. 5 Council has advised that fencing the Shell Road site is not supported. The majority of Council recreation reserves are not fenced, which is consistent with CoGG’s approach to encouraging broad community use and access to public open space. © Insight Leisure Planning 2010 | Final Report PAGE 34 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 6.2 Memorial Reserve Issues: Inadequate training lights. Desire to refurbish the existing change rooms, toilets and social room as a shortterm/immediate priority. Need to improve vehicle control, including designated drop off zone and defined car parking. Review on-street car parking arrangements to ensure the entrance to the reserve is not compromised. Memorial Hall requires improvements/refurbishment, including kitchen refurbishment and concerns with the sub-floor. The reserve contains excessive advertising signage – contrary to Council signage policy guidelines. There are surplus cricket nets, particularly once senior cricket relocates to Shell Road. Existing perimeter fencing is aging and may require removal or replacement. The existing two netball courts do not meet the clubs growing participation demand. Support facilities and amenities are inadequate. The netball facilities are ‘wedged’ between two residential properties which constrains further development on this site. Opportunities: Role: Retain and enhance Memorial Reserve as an important active sports reserve, primarily catering for junior sport, with improved community open space access. Continue to support community use of the Memorial Hall and Scouts. Formal sport uses are primarily to include: o Junior football (U10-U16). (NB: This will not prevent possible use by seniors if required). o Cricket (all ages). o Auskick. o Memorial Hall (supporting a range of activities and community use). Improve landscape amenity, appeal and permeability (i.e. pedestrian access) of the reserve. 6.3 Collendina Reserve Issues: Poor pedestrian access and safety. Lack of a connection to Bonnyvale Road. Pedestrian/vehicle conflict at reserve entrance and around the playground. Safety concerns raised with the open drainage. The large undeveloped grassed areas are too small for an additional playing field and could be improved with landscaping to enhance informal community use. The existing temporary structures/buildings detract from the appeal of the site. The existing public toilets are in poor condition and require refurbishment. © Insight Leisure Planning 2010 | Final Report PAGE 35 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Opportunities: Role: Primarily junior sport and community open space. Formal sport uses are primarily to include: o Football (U10-U14). o Cricket (all ages). Improve landscape amenity and functionality of the reserve. 6.4 Other Issues There is likely to be demand for additional soccer and netball provision by the year 2020. Shared use of school facilities (ovals, soccer and netball courts) will be required to cater for overall community needs. Support infrastructure (e.g. toilets, shelter) will be needed along with improved playing surfaces. Opportunities: Consider the role of Kingston Park, future open space in Ocean Grove North and the proposed Sports Precinct within the Drysdale/Clifton Springs Sub Regional Community Hub in catering for future sports demand. 7. Reserve Master Plans and Recommendations 7.1 Reserve Master Plans Reserve Master Plans have been prepared for the three existing active recreation reserves which address the identified issues and reflect the opportunities and role outlined for each, specifically: Shell Road Reserve: To be developed as the premier sports venue in Ocean Grove, and home to the Ocean Grove Football Netball Club, Ocean Grove Cricket Club, Surfside Waves Soccer Club and Surfside Tennis Club. Memorial Reserve: Retain and enhance Memorial Reserve as an important active sports reserve, primarily catering for junior sport, with improved community open space access. Collendina Reserve: Retain and enhance Collendina Reserve as an important active sports reserve, primarily catering for junior sport and community open space. A copy of each Master Plan follows, including preliminary concept designs for the proposed new multi-use community pavilion which is to be developed at Shell Road Reserve. © Insight Leisure Planning 2010 | Final Report PAGE 36 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Insert MP and Pavilion images © Insight Leisure Planning 2010 | Final Report PAGE 37 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Draft Shell Road Pavilion: Indicative Use Zones © Insight Leisure Planning 2010 | Final Report PAGE 38 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Draft Shell Road Pavilion: Indicative Concept Images © Insight Leisure Planning 2010 | Final Report PAGE 39 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 7.2 Kingston Park Although Kingston Park is not currently used for formal sport activities, it is recommended that the open space could easily be modified through line marking and top dressing to accommodate two junior soccer pitches (i.e. catering for Small Sided Football6) with minimal impact on the rest of the reserve. Development of the junior pitches should only occur if demand outstrips the capacity of the two existing pitches at Shell Road Reserve. Additional facilities or additional sports use of Kingston Park is not recommended. 6 Small Sided Football is a modified version of the game designed to meet the needs of players aged 5 - 11. The smaller sized fields with fewer numbers of players per team encourages more touches on the ball and opportunities for more goals to be scored. © Insight Leisure Planning 2010 | Final Report PAGE 40 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 7.3 Ocean Grove North-East Growth Corridor The proposed open space site to be acquired in the future growth corridor (i.e. 8 hectares) should be developed as an integrated active recreation reserve, catering primarily for cricket, football and netball. Core infrastructure needs will include: 2 multi-use ovals, one with lighting to training standard. 2 netball courts. Basic sports pavilion. Adequate car parking. ‘Informal park’ facilities to encourage broad community use and passive enjoyment, potentially including walking paths, playground, BBQ facilities, half-court basketball, landscaping, security lighting, park furniture etc. 7.4 Drysdale/Clifton Springs Sub Regional Community Hub The proposed Sports Precinct within the Drysdale/Clifton Springs Sub Regional Community Hub should be developed as an overflow sports venue with the capacity to accommodate excess demand from individual townships on the Bellarine Peninsula, including from Ocean Grove. The site should also accommodate specialised facilities that service a sub-regional catchment, including the possible provision of synthetic surfaces (e.g. soccer). Possible sports uses could include cricket, football, soccer, junior athletics and hockey. The Drysdale/Clifton Springs Sub Regional Community Hub will be required to cater for future soccer field demand which cannot be provided within Ocean Grove (e.g. potentially access to an additional 4 turf pitches or a synthetic surface which can accommodate higher levels of use). An appropriate range of support facilities and amenities will need to be provided in order to facilitate maximum use of any future playing fields. 7.5 Environmental Sustainability Each of the reserve master plans incorporate recommendations and allowances for a range of environmentally sustainable measures, including: Use of native and/or indigenous vegetation in proposed plantings. It is proposed that large paved areas (especially car parks) be drained into swales and rain gardens, maximising the opportunities for the natural infiltration of runoff, thus reducing the amount of storm water runoff and improving water quality through natural filtration methods. Pits connected to the stormwater system are proposed to be an overflow system, rather than the key drainage infrastructure. Water harvesting from roof runoff is proposed for new buildings for re-use in toilet flushing and showers (augmented by mains supply as needed). Harvesting from pavilion roof run-off will be insufficient to supply playing field irrigation demands. © Insight Leisure Planning 2010 | Final Report PAGE 41 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong In addition, the proposed Shell Road pavilion has been designed having regard to passive solar orientation, heating, cooling and rainwater capture and reuse within the building. Detailed design of the pavilion will need to consider construction materials and embodied energy, options for use of solar power could be explored. Similarly, landscape construction including car parking will need to consider opportunities for use of environmentally friendly products (e.g. use of recycled concrete for hard-surface base layers etc). Options for capture and collection of non-potable water sources to off-set turf irrigation requirements have been considered at each reserve, however given the spatial constraints and high use nature of each site above ground (open water) storage is not recommended. Shell Road and Memorial Reserve have already established water tanks for roof-water collection. Below ground storage is likely to be cost prohibitive at each site to service irrigation needs and is therefore not justifiable from a cost benefit perspective. Therefore it is likely that each reserve will continue to rely heavily on the use of potable water for irrigation. The quality or accessibility of bore water has not been investigated as a potential option to offset playing field irrigation demands. Other potential sources of irrigation water could be examined, including the collection of water from a wider catchment area (e.g. via the existing piped stormwater system) potentially treated and/or stored off-site. Such options would require additional detailed investigation to determine their viability (e.g. consideration should be given to a significant stormwater harvesting scheme associated with the future residential growth of Ocean Grove in the North-East corridor as the infrastructure is being developed. Once treated, water collected could be used on the proposed future open space as well as piped to Shell Road Reserve and adjoining Bellarine Secondary College turf areas). It is recommended that Council continue to progressively introduce an appropriate blend of turf species across all playing fields to minimise water use requirements without compromising the quality of playing surfaces (particularly having regard to winter sports uses). 7.6 Shell Road Pavilion Management Clubs have previously expressed a desire to retain individual control, identity and autonomy over their own operations. Therefore the proposed pavilion design has attempted to cater for the needs of each individual club/activity whilst maximising opportunities for shared use of facilities and minimising duplication (refer to the proposed pavilion design concept, which highlights areas of likely shared use and spaces allocated to individual clubs). It is acknowledged that multi-use of the pavilion by all three winter activities (i.e. football, netball and soccer) is likely to occur simultaneously, therefore the design facilitates operational independence. Shared use of facilities requires significant good-will, clear roles and responsibilities and open (regular) communication between all parties, particularly for shared use areas of the building, such as the kitchen and social areas. The clubs have previously rejected suggestions that they form a collective Sports Club management model, where-by all individual clubs fall under the umbrella of an overarching incorporated © Insight Leisure Planning 2010 | Final Report PAGE 42 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong committee of management. Models of similar structures exist within the City, most notably the Lara Sports Club. The Lara Sports Club is an incorporated Committee of Management which oversees the operations of 6-7 individual clubs/activities, including soccer, football, cricket and netball. The role of the Committee is to manage usage of facilities, including playing fields and pavilion facilities, as well as overseeing the management of the Club’s commercial facility (which includes gaming machines). The Sports Club also manages profit distribution amongst the individual user groups. Whilst it is acknowledged that the situation is Ocean Grove is considerably different in that the management of commercial facilities is not involved (nor are gaming machines, or commercial operations ever intended at Shell Road Reserve), there are considerable benefits in adopting such a collaborative management approach, in particular, coordination of venue usage, management and control. However, as indicated, the Ocean Grove clubs have rejected suggestions for the establishment of such a model. It is therefore recommended that the clubs establish a Facility Management SubCommittee with representatives from each individual tenant club. The role of the Facility Management Sub-Committee is to oversee and control usage, management and internal maintenance (including cleaning) of the Shell Road pavilion, including booking arrangements, promotion and management of non-club based community use. It will be imperative that the Facility Management Sub-Committee establish a single point of contact for venue bookings so as to avoid potential duplications and/or usage conflicts. The Sub-Committee will also need to establish an annual calendar of club events and bookings and promote community use and access outside of these dates/times, including day-time use. Maximising use of the pavilion will assist the clubs to raise revenue to help off-set club operations and ongoing development and maintenance of facilities. It is recommended that relevant Council officers work with the clubs during an initial transition period in order to help establish effective usage policies, practices, fees and charges and promotional opportunities. Use of the reserve and pavilion by each individual club will operate under Council’s standard seasonal allocation agreements (as per existing arrangements). These agreements should specify access, use, maintenance, cleaning and management obligations for all parties. © Insight Leisure Planning 2010 | Final Report PAGE 43 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 8. Implementation The following section provides an overview of the indicative capital costs to implement each of the Master Plans and presents individual actions within an overall recommended implementation framework. It must be acknowledged that the key objective of the project is to facilitate relocation of the Ocean Grove Football Netball Club and Ocean Grove Cricket Club to Shell Road Reserve. Individual projects will need to be considered as part of Council’s annual budget and capital works deliberation process. Ultimately funding and timing of implementation will be subject to Council’s financial capacity, competing demands, partnership opportunities (including club contributions) and availability of external grants. 8.1 Staging and Prioritisation The implementation framework is not intended to represent the level of importance of individual actions (it can be argued that all individual actions in each Master Plan are important) rather, the framework is intended to provide Council and Clubs with a guide to assist staged implementation of all recommendations in an order which is likely to provide maximum benefit to the community and facilitate relocation of selected senior teams/activities to Shell Road Reserve. Furthermore, certain actions may need to be implemented in a logical order to maximise economic efficiencies and reserve usability. These factors have been considered in determining the recommended order of implementation. The prioritisation categories used by Council are: Mandatory (i.e. required by legislation or regulation). Critical (i.e. generally relating to risk mitigation or safety). High. Medium. Low. Ongoing. The Master Plans should be reviewed annually by Council staff in order to identify key projects for consideration in Council’s budget process, with a more formal review occurring every five years in consultation with clubs and key stakeholders to ensure outstanding actions remain relevant and appropriate. © Insight Leisure Planning 2010 | Final Report PAGE 44 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 8.2 Indicative Costs Indicative costs have been determined for all of the actions identified in each Master Plan. The total implementation cost for all three Master Plans is estimated at slightly over $8 million and is represented by the following breakdown. Priority Mandatory Critical High Medium Low Total Estimated Costs Nil Nil $6,208,000 $1,077,200 $742,800 $8,028,000 Table: Estimated Total Implementation Costs The high priority costs are dominated by the proposed construction of a new multi-purpose community pavilion at Shell Road Reserve, which accounts for approximately $3.8million of the total costs (inclusive of 20% allowance for design fees and contingency). A summary breakdown for each reserve is presented in the table below. Priority Mandatory Critical High Medium Low Total Shell Rd Estimated Costs Nil Nil $6,168,000 $168,400 $360,000 $6,696,400 Table: Estimated Implementation Costs – Shell Road Reserve Priority Mandatory Critical High Medium Low Total Memorial Reserve Estimated Costs Nil Nil Nil7 $196,000 $324,000 $520,000 Table: Estimated Implementation Costs – Memorial Reserve Priority Mandatory Critical High Medium Low Total 7 Collendina Reserve Estimated Costs Nil Nil $40,000 $712,800 $58,800 $811,600 NB: $250,000 has been allocated to Memorial Reserve for pavilion and power/lighting upgrade in the 2009/2010 financial year. © Insight Leisure Planning 2010 | Final Report PAGE 45 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Table: Estimated Implementation Costs – Collendina Reserve The table on the following pages outlines a consolidated summary framework for all Master Plan actions, including a recommended order of implementation for individual actions. Appendix 4 provides a breakdown of actions for each individual Master Plan. In addition to the Master Plan implementation costs for each of the three existing reserves, a broad indication of indicative costs to establish the new active recreation reserve in the North-East Growth Corridor can be represented as follows: Establish two ovals, including fencing, drainage, irrigation, cricket pitches, goal posts and playing surfaces, allowance approximately $800,000. Multi-use pavilion, allowance approximately $1million. Sealed car parking (100 spaces @ $3,500 each) and traffic circulation, allowance approximately $700,000. Establish two netball courts, allowance approximately $60,000. Playground, allowance approximately $35,000. Training lights, oval and netball, allowance approximately $200,000. Half court basketball, landscaping, pedestrian paths, park furniture and fittings, allowance approximately $250,000. Total indicative capital costs approximately $3.045million. Design fees (10%) and project contingencies (15%), allowance approximately $761,250. Therefore estimated total development cost in the order of $3.8million. NB: Total development costs may vary significantly depending on the site selected, soil conditions and detailed designs. Total costs for establishment of the proposed future active open space should not be borne solely by Council and will largely depend on outcomes of negotiations with the proposed land developers. In accordance with best practice urban development, the proposed reserve should be provided ‘fit for purpose’, including core infrastructure as part of the negotiated development contributions. Furthermore, a capital allowance of approximately $20,000 should be made by Council for the proposed development of junior soccer pitches at Kingston Park (i.e. Small Sided Football). It is assumed that only basic improvements will be required to the existing turf surface, including topdressing, reseeding and line marking in order to establish the junior pitches. Installation of automated irrigation or sub-surface drainage is not included in the proposed scope of works. Finally, cost estimates have not been provided for possible improvements to school based facilities which may be required in order to ensure these remain usable by the community for formal sport. A detailed assessment of the needs of each site may be required, however the major issue in terms of playing fields appears to be poor quality playing surfaces as a result of prolonged water restrictions and ongoing drought conditions. This situation is unlikely to be resolved in the near-future unless an alternative reliable non-potable water source can be secured. © Insight Leisure Planning 2010 | Final Report PAGE 46 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 8.2.1 Exclusions and Assumptions The following exclusions and assumptions have been made in determining the indicative cost information: The indicative costs are provided for budget guidance purposes only, the cost of individual projects may vary significantly depending on the construction method used, materials, site conditions, engineering requirements and final designs. a) b) c) d) Prices do not include GST. No allowance has been made for volunteer labour or in-kind support. No allowance has been made for the use of second hand or recycled materials. Prices quoted are based on current rates, no allowance has been made for cost escalations associated with time delays, however an allowance of approximately 5% per annum from January 2010 should be considered for each individual project depending on implementation date. 8.2.2 Maintenance Costs Consideration will need to be given to ongoing operational costs as the result of new infrastructure provision. It is not anticipated that the proposed improvements and alterations to Collendina Reserve and Memorial Reserve will significantly alter existing maintenance requirements, however an increased operational allowance for Shell Road Reserve will need to be considered. As a guide, an annual maintenance allowance equivalent to approximately 3% of the pavilion construction budget should be considered. Improvements to the reserve will also lead to increased community use, thereby increasing requirements for rubbish collection and general reserve maintenance. Council’s operational budgets should reflect the requirements for increased service levels. 9. Conclusions This project has been developed in order to provide Council and the community with guidance on the infrastructure requirements to facilitate the staged transition of selected senior sporting clubs/activities to Shell Road Reserve and to clarify the role of other active recreation reserves, specifically Memorial and Collendina Reserves, having regard to the proposed development of Shell Road as the premier sporting venue in Ocean Grove. The Master Plans developed for each site reflect the proposed role and function of each reserve, whilst maximising opportunities for broad community use and enjoyment. The Master Plan recommendations provide Council with a framework to address the outdoor playing field and netball court needs of the community, and presents all recommendations within an overall implementation framework (i.e. recommended order of implementation). It is acknowledged that there is likely to be a reliance on the future developed of the proposed Sports Precinct within the © Insight Leisure Planning 2010 | Final Report PAGE 47 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Drysdale/Clifton Springs Community Hub (i.e. Grubb Road community/education precinct) to provide access to additional soccer pitches and overflow playing fields to cater for long-term future demands which may not be able to be met within Ocean Grove. Community access to existing education department playing fields and outdoor courts is also likely to be required on an ongoing basis. Overall implementation costs are significant; in excess of $8 million dollars (plus an estimated $3.8 million for development of future open space in the North East Growth Corridor, however a significant portion of this capital may potentially be negotiated as a contribution by the developer). Therefore the timing of implementation will be subject to Council’s financial capacity and availability of external funding and/or partnerships. Despite the significant costs involved, almost half of the total estimate is accounted for by the proposed construction of a new multi-purpose community pavilion at Shell Road Reserve. Other significant costs (at all reserves) relate to car parking, traffic management, circulation and pedestrian improvements which are required to improve the usability and safety of each reserve. 10. Appendices The following appendices are attached: Background Research Review. Consultation Summary Notes. Original Pavilion Design Brief/Instructions. Indicative Costs and Priorities for each Individual Master Plan. Summary of feedback on the initial Draft Report and second round consultation. © Insight Leisure Planning 2010 | Final Report PAGE 48 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 10.1 Background Research Review © Insight Leisure Planning 2010 | Final Report PAGE 49 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 10.2 Initial Stakeholder Meeting Notes © Insight Leisure Planning 2010 | Final Report PAGE 50 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 10.3 Original Pavilion Design Brief/Instructions © Insight Leisure Planning 2010 | Final Report PAGE 51 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 10.4 Indicative Costs and Priorities for each Individual Master Plan © Insight Leisure Planning 2010 | Final Report PAGE 52 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong 10.5 Draft Report Feedback and Second Round Consultation © Insight Leisure Planning 2010 | Final Report PAGE 53 Ocean Grove Sporting Infrastructure Plan City of Greater Geelong Contact us: Jayson Moran jm@insightleisureplanning.com.au 0413 475 998 Melbourne Suite 129/199 Toorak Road South Yarra VIC 3141 www.insightleisureplanning.com.au © Insight Leisure Planning 2010 | Final Report