Kyabram Recreation Reserve Infrastructure Plan December 2015 December 2015 December 2015 December 2015
ABOUT RECREATION RESERVE INFRASTRUCTURE ABOUT RECREATION RESERVE INFRASTRUCTURE ABOUT RECREATION RESERVE INFRASTRUCTURE ABOUT RECREATION RESERVE INFRASTRUCTURE
PLANSPLANSPLANSPLANS
Recreation Reserve Infrastructure Plans provide Council with a long term direction on priority
asset maintenance, renewal and development at recreation reserves. They take into account
community demand for facilities and various Council strategies and policies including the
“Campaspe Open Space Strategy”, Community Policy 93 – “Recreation Reserve Maintenance
Policy”, Community Policy 91 – “Sustainable Asset Management” and Community Policy 118 –
Asset Rationalisation”
In addition to Council policies, guidelines for facility design and provision as published by both
State and Federal Sporting Organisations (SFSO’s) are used to provide more detailed information
and advice as to service standards that have not been prescribed by Council. Examples of this
includes the AFL’s “Preferred Facility Guidelines” and Netball Australia’s “National Facilities
Policy”.
An Infrastructure Plan will consider the range of existing and potential uses of a recreation
reserve and identify the preferred layout, configuration and type of assets to accommodate
current and future demand
Priority is given to the renewal and remodelling of existing assets to accommodate community
demand in shared use arrangements, however new and upgraded facilities are considered
where no viable options exist for renewal and/or sharing.
Typically Infrastructure Plans will include a preferred layout of assets in the form of a “site plan”.
It will include a brief overview of each asset, its function and role and details of how the asset
performs in relation to current demands and service levels, any gaps in provision and a summary
of any future “candidate” works that may bridge such gaps and/or provide for future demand.
A broad estimate of the cost of any candidate works is included as a guide and are based on
bench marks and industry rates that are relevant.
An Infrastructure Plan is not a commitment by Council to funding all or any projects and is not
considered a “wish list”. Infrastructure Plans do however provide clear direction on priority
capital works and renewal projects to which funding opportunities can be sought.
In recognition of the limited funds available to Council to address all (or any) candidate works,
each will be given a priority ranking and timeline. If any candidate works are to be considered
for funding, a business case is required to verify its cost benefit and its priority amongst
candidate works listed in other Infrastructure Plans.
KYABRAM RECREATION RESERVEKYABRAM RECREATION RESERVEKYABRAM RECREATION RESERVEKYABRAM RECREATION RESERVE
General InformationGeneral InformationGeneral InformationGeneral Information
The Kyabram Recreation Reserve is owned and managed by the Shire of Campaspe and its
primary function is to service sporting and community activities. The reserve is located on Unwin
Street and occupies an area of five hectares. The reserve is surrounded by residential properties
and is without capacity for expansion.
Key infrastructure at the reserve includes:
• An irregular oval shaped playing field with a turf cricket wicket.
• Playing field lighting up to 500 lux.
• A 250 seat covered grandstand with change rooms and social rooms (cricket)
• A social pavilion with three change rooms, gymnasium, administration, storage and
medical areas (Wilf Cox Pavilion)
• A main netball court with 200 lux floodlighting
• A second netball court.
• One set of public toilets and a venue activity toilet.
• A community hall.
• Cricket training nets (three pitch)
• A 3 bay storage facility for Council, cricket and Australian Rules football equipment.
• A playing field electronic score board
Sport conducted at the reserve is generally limited to cricket, Australian Rules football and
netball. Community uses includes meetings, functions and youth activities. The playing field is
also used for casual physical activity such as walking, jogging and exercise. Subsurface irrigation
infrastructure restricts use of the reserve oval for community events that may require staging
and or pegging down of tents and marquees.
Established regular users and tenants of the reserve are the Kyabram Football Netball Club,
Kyabram Junior Football Club, Kyabram Cricket Club and Kyabram Youth Club Hall Committee of
Management.
Reserve ClassificationReserve ClassificationReserve ClassificationReserve Classification and Participation Trends and Participation Trends and Participation Trends and Participation Trends
Under the Council’s “Policy 93 -Council Contribution to Recreation Reserves Maintenance”, the
Kyabram Recreation Reserve is classified as a “Regional Reserve”. This policy details the desired
service level standards for all facilities with this classification.
As a key component in the preparation of the Kyabram Recreation Reserve Infrastructure Plan,
an assessment has been completed which indicates where the available assets meet with the
level set for service standards.
This assessment has included consultation with representatives of user groups to consider the
general trends of participation for the main sports activities of the reserve to better understand
current and future infrastructure requirements.
Key projected participation trends and critical infrastructure demands are identified below:
• Participation in Australian Rules football by children, youth and women is expected to
be the main source of growth in demand for the use of the reserve playing field and
amenities.
Future key infrastructure implications: Additional unisex change space will be
required in the future to accommodate this growth. Whilst there is capacity to increase
use of the playing field, a significant increase in capacity would require renewal and
upgrade of the field’s infrastructure
• Cricket is expected to maintain participation numbers with some growth expected as a
result of strategies being rolled out by Cricket Australia and Cricket Victoria.
Future key infrastructure implications: The main priorities for cricket are to
reconstruct the turf wicket and to share the facilities of the Wilf Cox Pavilion with other
user groups. Renewal and modification of the pavilion would be necessary to facilitate
amicable shared use arrangements.
• Participation in netball at the reserve is not expected to significantly increase beyond
current numbers associated with the Kyabram Netball Clubs participation in the
Goulburn Valley Netball League. Any substantial growth in netball participation in
Kyabram would be reasonably expected to be accommodated by the facilities of the
Northern Oval.
Future key infrastructure implications: making allowance for a future second netball
court to replace the existing training court will cater for demand. More critical
however for netball at the reserve is to provide unisex change rooms, medical (training)
and storage facilities. This can be achieved by the better use, re-design and sharing of
existing building spaces at the reserve.
INFRASTRUCTURE ASSESSMENTINFRASTRUCTURE ASSESSMENTINFRASTRUCTURE ASSESSMENTINFRASTRUCTURE ASSESSMENT
A summary of current service standard with comparison to the desired service standard for
infrastructure at the reserve has been prepared. Included with this summary are general
assessment of asset condition and identification of access and safety issues.
The following measurements and indicators have been used as a part of the assessment and
review process:
Does Not Meet Desired Service Standard/Not Currently Provided
Partially Meets Desired Service Standard
Meets Desired Service Standard
Exceeds Desired Service Standard
Asset
Condition
This provides a score out of ten that describes the condition of an asset taking
into consideration the age of the facility, its expected life and its physical
condition. A score of 7-9 indicates an asset is at intervention level. A score of
10 indicates an asset at end of life. A score of 0 will indicate a new asset or
asset renewed to restore to its original life expectancy.
Safety or
Access
Issue
An “X” indicates a significant safety and /or access for all abilities issue.
Desired Service Standard Current Service Standard Asset
Condition Safety or Access
Playing Field
Main playing arena size 174m length x 133m width 174m x 133m 5 X
Top soil grade –loam/sand soil Satisfactory 5
95% cover of Santana Couch type grass Less than 40% cover 7
Sand profile Irregular clay/loam/sand profiles 7
Sub surface automatic watering system System provided 9
Sub surface drainage system No Sub surface drainage system � �
Hard Courts/surfaces
Up to 4 cricket practice nets Three nets provided 3
Asphalt Netball Court 1 2
Asphalt Netball Court 2 At intervention 8
Asphalt Netball Court 1 Concrete Drain Not provided � �
Asphalt Netball Court 2 Concrete Drain Not provided � �
General Infrastructure
Reserve perimeter fence is fully enclosed to effect entry
and exit points.
5
Designated, sealed car parking with two sealed disabled
parking bays at each building.
7 X
Oval perimeter fully fenced with cyclone and wire or
picket fencing
5
1 Playing Field Media box No dedicated media box � �
Playing Field Lighting
Playing Field – Full field cover at all Illumination levels
300 lux (regional facility) Capacity up to 500 lux 4
125 lux (training) 4
Hard Court Lighting
Netball Court One – Full court cover up to 200lux Second Court lighting standards 2
Spectator Viewing Area
Playing Field 500 Seat Covered Main Grandstand 250 seat main grandstand 5 X
Playing Field 100 Seat Shelter/s 100 seat western grandstand, 4
X
Netball Courts 80 Seat Shelter/s No seats or shelter � �
Player Facilities
Playing Field Medical Room Within WCP 6 X
Netball Courts Medical Room No dedicated space � �
Playing Field Electronic Scoreboards 8
Desired Service Standard Current Service Standard Asset
Condition Safety or Access
Netball Court One Electronic Scoreboard No scoreboard � �
Netball Court Two Electronic Scoreboard No scoreboard � �
Playing Field Elevated Time Keeper’s Box 3 X
Umpires Change Rooms, Administration Space, Unisex
Showers and Toilets
Under capacity, no unisex facilities 4 X
Cricket Administration Room No dedicated space � �
Netball Administration Room No dedicated space � �
Football Administration Room Dedicated space in WCP 5 X
Storage areas
Playing Field Equipment Storage (within 25m of playing
field)
Within Grandstand and WCP 5 X
Netball Courts Equipment Store (within 25m of courts) Within WCP 4 X
Cricket Turf Equipment Storage Shed Within northern storage shed 0
Cricket Equipment Storage Shed Within northern storage shed 0
Football Equipment Storage Shed Within northern storage shed 0
Council Equipment Storage Within northern storage shed 0
Playground
Local Classified Playground Not provided � �
BBQ Area Not provided �
Access to BBQ Not Provided
Congregation Areas
Purpose built pavilion 4 X
Social club room/s 3 X
Pavilion has Disability access that meets DDA
requirements
4 X
Male, female and disabled toilets 1
Approved commercial kitchen 3 X
Food registration category 2
Gretaer??/ 3 X
Kiosk 1 (Wilf Cox Pavilion) 4
Kiosk 2 (Western Shelter) 5 X
PLAYING FIELDPLAYING FIELDPLAYING FIELDPLAYING FIELD
The existing field is oval shaped and provides a usable playing surface of 131 metres wide by 171
metres long, with an estimated area of 17,900 square metres. The playing field is surrounded by
the steep bank of a former cycling track and lies within a fenced arena measuring 141.5 metres
wide by 178.5 metres, forming a surface area of 20,100 square metres.
The field surface is slightly domed but quite flat with a slope between1 in 200 to 1 in 250. The
highest point of the dome shape is slightly offset to the east of the middle of the oval.
The turf composition consists of a mix of Santa Ana couch and ryegrass. Ryegrass dominates
most of the surface although there are some patches of couch devoid of rye existed throughout.
Kikuyu grass dominates the areas outside of the playing field.
Two turf wicket benches exist in the oval surface, a 3 metre wide bench on the west side and 6
metre wide bench on the east side of the oval. These are 8 metres apart on either side of the
wicket benches and this gap holds water due to damage to the surface and adjacent wicket
benches being slightly raised and acting as barriers to surface water movement.
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - Playing field size allows for highest level
of cricket and Australian Rules
completion and is within prescribed
service level
Weaknesses Weaknesses Weaknesses Weaknesses - Design, condition and performance of
cricket wicket area.
- Relatively flat playing field gradients and
varying depths and types of top soil
- In ground irrigation system has failed.
- Above ground irrigation system has
reached intervention level for renewal
- Non uniform cover of warm season
grass (santa ana couch) – well less than
desired 95% cover
- Outfall drainage performance uncertain
and no sub surface drainage system in
place.
Opportunities Opportunities Opportunities Opportunities - Opportunity to establish long term
strategic plan for the reconstruction of
the playing field to desired standard to
enable increased capacity for use, more
efficient management practices and a
higher quality venue.
- Staged development over number of
years based on long term strategic plan
ThreatsThreatsThreatsThreats - Piece meal development of playing field,
cricket wicket and field without long
term strategic plan.
- High cost to develop field to desired
service standard.
- Current service standard prescribes in
ground irrigation, however without
uniform sole profile and soil type, above
ground irrigation is preferred.
PLAYING FIELDPLAYING FIELDPLAYING FIELDPLAYING FIELD
ReviewReviewReviewReview
The Kyabram Recreation Reserve is classified by the Council as a “regional” facility under “Policy
93 -Council Contribution to Recreation Reserves Maintenance”. This policy prescribes the
following services standard for the playing field:
• Main playing arena size 174m length x 133m width
• Top soil grade - loam/sand soil
• 95% cover of Santa Ana couch type grass
• Sand profile
• Sub surface automatic watering
• Sub surface drainage system
There are a number of issues associated with the current standard and condition of the playing
field that warrant consideration of a more long term strategic approach towards its future
renewal and development. The need to retain and reconstruct a new turf wicket, replace
irrigation infrastructure, soil compaction, shallow grades, inconsistent grass cover and a non-
uniform soil profile, suggests that a long term strategic plan for the renewal and reconstruction
of the playing surface is required if the prescribed service standard is to be realised.
The existing turf wicket comprises of a two pitch wicket area, separated by several metres from
a single pitch area. Cricket club and association representatives advise that the wicket performs
poorly and that it has been a considerable number of years since it was first constructed.
Observations during winter are that the wicket area is very difficult to maintain and due to the
split design of the wicket areas, the gap between is particularly a problem. The quality of both
cricket and Australia rules is negatively impacted due to the current state of this asset.
The cricket club and association representatives advise that there is a need for a turf wicket to
be retained at the reserve to support participation in turf wicket competitions at local, district
and regional levels. This infrastructure is also supported as a service standard in the Council’s
“Policy 93 -Council Contribution to Recreation Reserves Maintenance”.
A well-constructed and maintained wicket area would also increase the opportunity to attract
additional cricket events and finals as well as improve the potential to maintain a reasonable
surface over the wetter months of the Australian Rules football season. A four pitch wicket area
is considered the preferred size to allow for effective turf management practices throughout the
year. This is supported by the SportsTurf Consultants report.
Funding restraints do not support a one-off project to achieve the desired infrastructure service
standard, so it is proposed that a staged program of works over a longer term period of ten to
twelve years be adopted.
PLAYING FIELDPLAYING FIELDPLAYING FIELDPLAYING FIELD
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
A site investigation and report has been prepared by SportsTurf Consultants which outlines a
four stage renewal and upgrade plan that will deliver the required service standard.
Stage 1Stage 1Stage 1Stage 1
• Reshape the centre of the oval.
• Construct a 12m wide by 25m long turf wicket bench in the middle of the oval.
• Install perimeter drain and drainage pits.
Stage 2Stage 2Stage 2Stage 2
• Install full subsurface drainage system in the oval surface.
• Install automatic irrigation system.
Stage 3Stage 3Stage 3Stage 3
• Strip grass from the surface
• Reshape surface.
• Apply 250mm sand root zone layer to the surface.
• Reconstruct turf wicket bench to match new surface levels.
• Re-grass.
Stage 4Stage 4Stage 4Stage 4
• Install perimeter spoon drain and new boundary fence.
It is suggested that this program would be rolled out over a ten to twelve year period, however
stage 1 and 2 should ideally be completed within four years (2020)
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Stage 1 Stage 1 Stage 1 Stage 1 ---- Playing Field Renewal (Turf Wicket, PerimeterPlaying Field Renewal (Turf Wicket, PerimeterPlaying Field Renewal (Turf Wicket, PerimeterPlaying Field Renewal (Turf Wicket, Perimeter Drain and Pits)Drain and Pits)Drain and Pits)Drain and Pits)
Plan Reference: 1 Year: 2016 Cost Estimate: $134,550
Stage 2 Stage 2 Stage 2 Stage 2 ---- Playing Field Renewal (Sub Surface Drainage and Irrigation)Playing Field Renewal (Sub Surface Drainage and Irrigation)Playing Field Renewal (Sub Surface Drainage and Irrigation)Playing Field Renewal (Sub Surface Drainage and Irrigation)
Plan Reference: 2 Year: 2020 Cost Estimate: $335,790
Stage 3 Stage 3 Stage 3 Stage 3 ---- Playing Field Renewal (Surface and Profile Playing Field Renewal (Surface and Profile Playing Field Renewal (Surface and Profile Playing Field Renewal (Surface and Profile Remodelling)Remodelling)Remodelling)Remodelling)
Plan Reference: 3 Year: 2025 Cost Estimate: $779,220
Stage 4 Stage 4 Stage 4 Stage 4 ---- Playing Field Renewal (Concrete Spoon Drain and New Boundary Fence)Playing Field Renewal (Concrete Spoon Drain and New Boundary Fence)Playing Field Renewal (Concrete Spoon Drain and New Boundary Fence)Playing Field Renewal (Concrete Spoon Drain and New Boundary Fence)
Plan Reference: 4 Year: 2027 Cost Estimate: $60,840
NETBALL COURTSNETBALL COURTSNETBALL COURTSNETBALL COURTS
There are two netball courts are located at the reserve. Court one sits south of the Wilf Cox
Pavilion court two is adjacent to the existing cricket nets.
Both courts are constructed of asphalt without a synthetic playing surface. Court one is in very
good condition with compliant line marking and run offs. Court two is in very poor condition
and has reached intervention level.
SWOT ASWOT ASWOT ASWOT Analysisnalysisnalysisnalysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the netball courts has been completed.
StrengthsStrengthsStrengthsStrengths - Court one is in very good condition with
compliant line marking, run offs and
lighting.
- Court two is used for training only
however currently satisfies the needs of
the netball club.
Weaknesses Weaknesses Weaknesses Weaknesses - Court two is some distance from court
one which is a restraint for use as a
warm up court for competition.
- Court one is in average condition.
- Court one can become a hazard due to
stones from the adjacent spectator area.
Opportunities Opportunities Opportunities Opportunities - Provide capacity for the construction of
a second netball court directly south of
court one when demand is established.
ThreatsThreatsThreatsThreats
ReviewReviewReviewReview
The Kyabram Recreation Reserve is classified by the Council as a “regional” facility under “Policy
93 -Council Contribution to Recreation Reserves Maintenance” and this prescribes the service
standard for netball courts as follows:
• Up to two courts
• Asphalt court surface
• Sheet drainage to open concrete drain
• Compliant line marking as specified by SSO
Recommended CanRecommended CanRecommended CanRecommended Candidate Projectsdidate Projectsdidate Projectsdidate Projects
A candidate project is recommended for Court One to meet the desired service standard and
improve safety; the construction of open concrete drain on the western edge of the court run
off and sealing of the adjacent spectator areas. A second candidate project is to construct a
second netball court south of Court One
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Sealing of Netball Court One Surrounds and Construct DrainSealing of Netball Court One Surrounds and Construct DrainSealing of Netball Court One Surrounds and Construct DrainSealing of Netball Court One Surrounds and Construct Drain
Plan Reference: 27 Year: 2016 Cost Estimate: $21,060
Construct Second Netball Construct Second Netball Construct Second Netball Construct Second Netball CourCourCourCourtttt
Plan Reference 6 Year: 2022 Cost Estimate: $84,767
CRICKET TRAINING NETSCRICKET TRAINING NETSCRICKET TRAINING NETSCRICKET TRAINING NETS
The cricket training nets consists of three concrete wickets with synthetic turf surfaces. They
are located in the north-east corner of the reserve and are considered to be in reasonable
condition.
SWOTSWOTSWOTSWOT AnalysisAnalysisAnalysisAnalysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - Nets are in a good position within the
reserve and run offs are not on the
playing field.
- Nets are in close proximity to storage
facilities.
Weaknesses Weaknesses Weaknesses Weaknesses - Nets are some distance from the
grandstand which is the current change
rooms and social facility for cricket
-
Opportunities Opportunities Opportunities Opportunities - Facilitating a shared use arrangement
for cricket to use the Wilf Cox Pavilion
for change space and social activity will
shorten distance from cricket nets.
- Adequate space in the north- west
corner of the reserve to consider
construction of a fully enclosed net
complex
ThreatsThreatsThreatsThreats - The nets are orientated such that balls
may be hit outwards towards an internal
roadway and car parking areas. Risk of
injury or property damage is high
RRRRevieweviewevieweview
The Kyabram Recreation Reserve is classified by the Council as a “regional” facility under “Policy
93 -Council Contribution to Recreation Reserves Maintenance” and as the reserve is confirmed
as a venue for turf grade cricket at the highest competitive activity available a four pitch net
complex is supported as a service standard. The three existing nets have been recently upgraded
and are in good condition.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
Allowance for the expansion of a fourth practice net is recommended as a future action to meet
the desired service standard of four practice pitches. It is also recommended that a new chain
mesh fence be established behind the bowlers run up area to reduce risk of injury and damage
from cricket balls hit southwards from the nets
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Construction of Construction of Construction of Construction of Fourth Practice NetFourth Practice NetFourth Practice NetFourth Practice Net
Plan Reference : 14 Year: 2027 Cost Estimate: $17,550
Construction of Cricket Practice Nets Safety Fence Construction of Cricket Practice Nets Safety Fence Construction of Cricket Practice Nets Safety Fence Construction of Cricket Practice Nets Safety Fence
Plan Reference : 28 Year: 2019 Cost Estimate: $23,400
GENERAL INFRASTRUCTURE GENERAL INFRASTRUCTURE GENERAL INFRASTRUCTURE GENERAL INFRASTRUCTURE
The reserve is surrounded by a combination of a chain mesh perimeter fence and fences of
surrounding residential properties. There are three vehicle entry points and two pedestrian
entry points both north and south of the reserve.
There is some sealed car parking adjacent to the Wilf Cox Pavilion and a sealed internal road
from the north east gate and entry point to the sealed car park area.
The field is surrounded by a chain mesh fence with galvanised uprights, bottom and upper rails.
Landscaping consists of a combination of native and non-native trees with a large stand of red
gum trees in the northern end of the reserve.
SWOT SWOT SWOT SWOT AnalysisAnalysisAnalysisAnalysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - The perimeter and field fencing provide
adequate security and event
management functions.
- The existing sealed and line marked Wilf
Cox Pavilion car park defines clearly the
disability parking bays and organises
parking efficiently
- The northern end sealed east – west
internal roadway.
Weaknesses Weaknesses Weaknesses Weaknesses - There is a pinch point between the
Youth Club Hall and north – south gravel
road.
- The overall landscape of the reserve is
barren without landscaping and is
poorly presented as a community asset.
- Many “weed” tree species
- The unsealed entry south of the Youth
Club Hall.
- Unsealed south – north roadway and
the southern end unsealed east – west
roadway.
- Tired condition and presentation of
main entry and ticket box.
Opportunities Opportunities Opportunities Opportunities - Create improved landscape by a
program of tree planting throughout the
reserve and remove weed tree species.
- Create a feature entry (building and
landscaping) on Unwin Street.
- Sealing of all road ways
- Relocate the driveway adjacent to Youth
Club hall southwards.
- Formalise a new car park adjacent to the
Club and Council storage shed and
bollard off the area behind the Wilf Cox
Pavilion to protect stand of gum trees.
- Redesign vehicle and pedestrian access
at Youth Club Hall.
- Provide bollards to separate roadways
and car parks from pedestrian areas.
ThreatsThreatsThreatsThreats - Damage to red gum trees from
compaction of cars parking activity in
the northern corner of the reserve.
- Damage to cars and people parking
under red gum trees.
- High level of risk of conflict between
pedestrian and vehicles.
GENERAL INFRASTRUCTURE GENERAL INFRASTRUCTURE GENERAL INFRASTRUCTURE GENERAL INFRASTRUCTURE
ReviewReviewReviewReview
Fencing at the reserve is relatively good condition, with the outer reserve chainmesh fencing
adequate for the venue’s security and ticketing needs. The playing field arena fence is only in
good condition, however the presentation of the venue would be improved if fence sponsorship
signs were consolidated together
At present only one internal roadway is sealed and is in very good condition. The other roadways
are gravel and for the most part are in relatively good condition for this type of during dry
weather. In wet weather however the more highly trafficked sections of the gravel roads
deteriorate quickly. Sealing of all internal roadways are sealed would provide benefits of
improved traffic management and overall presentation of the reserve. The use of post and rail
fences to separate vehicles and pedestrian activity would also enhance public safety.
There is a pinch point between the Youth Club hall and south – north roadway that must be
addressed to avoid risk of conflict between vehicles and pedestrians.
There a number of weed tree species at the reserve that should be removed. A program of
advanced tree planning and weed tree removal would signficnatly improve the landscape and
presentation of the reserve.
The gate and entry point at the Youth Club Hall is poorly located and creating a new entry point
to the southern end of the reserve would improve traffic flows and reduce congestion at the
front entry of the hall.
The ticket box at the north – east entry gate is in reasonable condition however performs poorly
in terms of the presentation of the reserve.
The large stand of red gum trees in the north east corner of the reserve are subject to
considerable tree root zone compaction from vehicle activity. Removing traffic from this area
via the installation of bollards would improve tree health and longevity. An alternative parking
area would need to be created east of this section, taking in account avoidance of overhanging
limbs.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
The following candidate projects are recommended:
• An advanced tree planting and weed tree removal program
• Sealing of all roadways
• A feature entry to the reserve.
• Installation of bollards to separate vehicle and pedestrian areas and to protect red
gum trees in the northern corner of the reserve.
• Relocate the Youth Club gate entry point to the southern end of the reserve.
• Redesign and construct improved vehicle and pedestrian access around the Youth Club
Hall.
• Formalise a new car park adjacent to the Club and Council storage shed
• Shared path through reserve connecting south and north Kyabram.
• General stabilisation and grading of non-sealed car parks.
GENERAL INFRASTRUCTGENERAL INFRASTRUCTGENERAL INFRASTRUCTGENERAL INFRASTRUCTURE URE URE URE
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Advanced Tree Planting and Advanced Tree Planting and Advanced Tree Planting and Advanced Tree Planting and Removal ProgramRemoval ProgramRemoval ProgramRemoval Program
Plan Reference : Legend Year: 2016 Cost Estimate: $23,400
Sealing the Eastern Roadway &Sealing the Eastern Roadway &Sealing the Eastern Roadway &Sealing the Eastern Roadway & Selected Adjacent Parking Areas (includes “pinch point”)Selected Adjacent Parking Areas (includes “pinch point”)Selected Adjacent Parking Areas (includes “pinch point”)Selected Adjacent Parking Areas (includes “pinch point”)
Plan Reference : 22 Year: 2025 Cost Estimate: $52,650
Construction of Feature EntryConstruction of Feature EntryConstruction of Feature EntryConstruction of Feature Entry
Plan Reference : 15 Year: 2022 Cost Estimate: $35,100
Construction of Construction of Construction of Construction of Northern Northern Northern Northern Car ParkCar ParkCar ParkCar Park
Plan Reference : 13 Year: 2017 Cost Estimate: $30,420
Sealing the Southern Roadway Sealing the Southern Roadway Sealing the Southern Roadway Sealing the Southern Roadway
Plan Reference : 18 Year: 2024 Cost Estimate: $40,950
Repositioning South East Entry GatesRepositioning South East Entry GatesRepositioning South East Entry GatesRepositioning South East Entry Gates
Plan Reference : 16 Year: 2025 Cost Estimate: $11,700
Installation of Bollards Installation of Bollards Installation of Bollards Installation of Bollards to Protect Red Gum Treesto Protect Red Gum Treesto Protect Red Gum Treesto Protect Red Gum Trees
Plan Reference : 24 Year: 2016 Cost Estimate: $9,828
Installation of Bollards Installation of Bollards Installation of Bollards Installation of Bollards for Traffic Managementfor Traffic Managementfor Traffic Managementfor Traffic Management
Plan Reference : 25 Year: 2017 Cost Estimate: $42,120
Sealing the Western Entry Roadway and Disabled Parking BaysSealing the Western Entry Roadway and Disabled Parking BaysSealing the Western Entry Roadway and Disabled Parking BaysSealing the Western Entry Roadway and Disabled Parking Bays
Plan Reference : 17 Year: 2024 Cost Estimate: $23,400
Construct Sealed Shared PathsConstruct Sealed Shared PathsConstruct Sealed Shared PathsConstruct Sealed Shared Paths
Plan Reference : 21 Year: 2025 Cost Estimate: $28,665
Stabilisation Treatment of South East and South West Car ParksStabilisation Treatment of South East and South West Car ParksStabilisation Treatment of South East and South West Car ParksStabilisation Treatment of South East and South West Car Parks
Plan Reference : 20 Year: 2024 Cost Estimate: $29,250
LIGHTINGLIGHTINGLIGHTINGLIGHTING
The playing field is currently serviced by a four mast lighting system that provides uniform
illumination of up to 500 lux.
Netball Court one has a four pole lighting system that provides uniform illumination of up to 200
lux
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - Existing playing field lighting design
complies with requirements of
Australian rules and cricket matches and
competition.
- Existing netball court lighting design
complies with requirements of netball
matches and competition.
Weaknesses Weaknesses Weaknesses Weaknesses -
Opportunities Opportunities Opportunities Opportunities - Lighting on playing field is well above
300 lux service standard for regional
fields.
ThreatsThreatsThreatsThreats - Actual lux levels may be significantly less
than design levels due to lamp
condition, maintenance and system age.
This may create compliance issues for
cricket matches professional matches
(AFL) and possibly netball.
ReviewReviewReviewReview
Based on current design, no changes to lighting infrastructure is proposed. Future demand for
lighting of proposed new cricket net complex and second netball court would be assessed as
part of respective business cases.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
Nil
Candidate Project, Cost and Schedule.Candidate Project, Cost and Schedule.Candidate Project, Cost and Schedule.Candidate Project, Cost and Schedule.
Nil
PLAYER SHELTERSPLAYER SHELTERSPLAYER SHELTERSPLAYER SHELTERS
There are two brick player shelters servicing the playing field.
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths Nil
Weaknesses Weaknesses Weaknesses Weaknesses - No players shelters on netball court one
- Playing field shelters are undersized
Opportunities Opportunities Opportunities Opportunities - Opportunity to increase level of shelter
provision for players and adopt a standard
style and format.
ThreatsThreatsThreatsThreats
ReviewReviewReviewReview
The existing playing field shelters are undersized and do not meet the required service standard
to accommodate up to ten players. There are no shelters servicing netball court one.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
Suitable player shelter provision is a critical element of participation in the sport. There are
two candidate projects to provide new standard 10 person shelters with seating for the playing
field and netball court one.
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Construct TConstruct TConstruct TConstruct Three Playinghree Playinghree Playinghree Playing Field Players Shelter Field Players Shelter Field Players Shelter Field Players Shelter
Plan Reference : 12 Year: 2017 Cost Estimate: $26,325
Construct Construct Construct Construct Three Three Three Three Netball Court Players Netball Court Players Netball Court Players Netball Court Players ShelterShelterShelterShelterssss
Plan Reference : 10 Year: 2017 Cost Estimate: $26,325
CHANGE ROOMSCHANGE ROOMSCHANGE ROOMSCHANGE ROOMS AND AMENITIES AND AMENITIES AND AMENITIES AND AMENITIES
There are change rooms within the ground floor of the Wilf Cox Pavilion and under the
grandstand. The grandstand change rooms, shower and toilet areas are in poor condition. The
change rooms of Wilf Cox Pavilion are in good condition, however the shower and toilet areas
are poor.
There is also an Official’s change room in the Wilf Cox Pavilion which is in poor condition
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - Wilf Cox Pavilion change rooms in good
condition with lots of underutilised
space.
Weaknesses Weaknesses Weaknesses Weaknesses - No netball change rooms, showers or
toilets
- Poor disability access in all buildings.
- Grandstand change rooms, showers and
toilets in poor condition.
- Wilf Cox Pavilion showers and toilets in
poor condition.
- Officials change rooms, showers and
toilets in poor condition
- Only one medical/trainers room
- 50% of existing change space in Wilf Cox
Pavilion is used as a social facility.
- Gymnasium area in Wilf Cox pavilion is
underutilised.
Opportunities Opportunities Opportunities Opportunities - There is underutilised space in the Wilf
Cox Pavilion (Gymnasium, Storage and a
Change Room) that could be used to
provide unisex change rooms, showers
and toilet facilities to accommodate
demand for netball and female
footballers.
- Collocating the Kyabram Cricket Club at
Wilf Cox Pavilion, would provide space
under grandstand to be remodelled to
provide unisex change rooms, showers
and toilets for playing field and netball
courts.
ThreatsThreatsThreatsThreats - Unsupervised use of gymnasium
presents legal risk to Council and user
groups.
CHANGE ROOMS AND AMENITIES CHANGE ROOMS AND AMENITIES CHANGE ROOMS AND AMENITIES CHANGE ROOMS AND AMENITIES
ReviewReviewReviewReview
Like many older facilities at recreation reserves throughout Australian, the change rooms,
showers and toilets available at the reserve were built to cater for male use centred on cricket
and Australian rules.
Today the reserve accommodates the sport of netball and an ever increasing level of female
participation in both cricket and Australian Rules football has not increased the need for more
change room facilities, but also changed the type of facilities required. Focus now is upon
ensuring that all change rooms and amenities are unisex and ensure that players and umpires
of both genders have access to appropriate change, shower and toilet facilities.
Based on the Council’s level of service standards and with reference to the guidelines of state
and federal cricket, Australian rules and netball bodies and in consideration of expected
participation demands, the following level of service standards are proposed for the reserve:
Two Netball Courts Change Rooms and Amenities consisting of:
- Unisex Change space of 25m2 per change room.
- Unisex shower and toilet space of 15 m2 per change room with a minimum of three
showers, one toilets and two hand basins
- One Access for All Abilities Change Room of 15m2 with change space, shower, toilet
and hand basin for one person.
- Training/Medical/ Massage space of 10m2 per change room with hand basin
- One administration space of 15m2
- Storage space of 15m2
Total space required is approximately 132 m2 plus circulation and access areas.
Two Playing Field Change Rooms consisting of:
- Unisex Change space of 75m2 per change room.
- Unisex shower and toilet space of 25 m2 per change room with a minimum of five
showers, two toilets and two hand basins
- One Access for All Abilities Change Room with change space, shower, toilet and hand
basin for one person.
- Training/Medical/ Massage space of 20 m2 with hand basin
- Two administration spaces of 15m2
- Storage space of 30 m2
Total space required is approximately 265 m2 plus circulation and access areas.
One Officials Change Room consisting of;
- Unisex administration space of 25 m2
- Two Unisex Change Rooms of 8 m2 each with one shower, one toilet and one hand
basin.
- Storage space of 7m2
Total space required is approximately 50 m2 plus circulation and access areas.
All up, a building area of around 450m2 plus circulation spaces and access areas is required to
accommodate desired level of service standard for change rooms and amenities.
CHANGE ROOMS AND AMENITIES CHANGE ROOMS AND AMENITIES CHANGE ROOMS AND AMENITIES CHANGE ROOMS AND AMENITIES
The currently total building area under the grandstand (~ 216 m2) and the ground floor of the
Wilf Cox Pavilion (~460 m2) is 676 m2. It would be reasonable therefore to assume that there
is capacity to accommodate the desired levels of serve standard within these two buildings
through redesign and remodelling.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
It is recommended that an architect be engaged to assess and determine the capacity of the
grandstand and the ground floor of the Wilf Cox Pavilion to accommodate the desired level of
service standard and to cost and design a remodelling of these facilities accordingly.
It is noted that the Kyabram Netball Football Club have a preference for netball equipment
storage in a stand along structure west of Netball Court 1. Should the architectural review
indicate that insufficient space is available in the Wild Cox Pavilion for this space, consideration
could be given to a separate structure.
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Redesign and Remodelling of GrandstandRedesign and Remodelling of GrandstandRedesign and Remodelling of GrandstandRedesign and Remodelling of Grandstand
Priority Ranking: 11 Year: 2021 Cost Estimate: $351,000
Redesign and Remodelling of Redesign and Remodelling of Redesign and Remodelling of Redesign and Remodelling of Wilf Cox Wilf Cox Wilf Cox Wilf Cox PavilionPavilionPavilionPavilion
Priority Ranking: 5 Year: 2018 Cost Estimate: $468,800
SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA
AMENITIES AMENITIES AMENITIES AMENITIES
The playing field has a LED electronic scoreboard that displays numerical digits only and is
without video display features. There is no permanent scoreboard at the netball courts.
There is an elevated structure serving as a single coaches’ box for the playing field and no
coaches’ boxes or shelters to netball court one. There are elevated time keeper and media boxes
servicing the playing field.
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths
Weaknesses Weaknesses Weaknesses Weaknesses - Poor access to the existing elevated
playing field time box and media box.
- No elevated playing field coaches’ boxes
- No netball courts coaches shelter
- No netball court timekeepers shelter
- Electronic scoreboard is outdated
technology and without wireless
control.
OpportunitiOpportunitiOpportunitiOpportunities es es es - Opportunity to remodel existing western
shelter, kiosk, time keeping and media
boxes to ensure safety and compliance
and inclusive of new elevated coaches’
boxes.
- Opportunity to renew playing field
scoreboard to allow video display
capacity for advertising and possible
entertainment purposes.
ThreatsThreatsThreatsThreats - Risk of falls and injury accessing
elevated structures
ReviewReviewReviewReview
Access to the playing field time keepers and media box does not comply with current building
code requirements and poses a risk of injury to users. Whilst retrofitting new access stairs would
provide a short term solution, it is preferred that a longer term strategic plan be pursued that
consolidates infrastructure renewal and upgrade needs into a single project. The playing field is
used for semi-professional Australia Rules football and the addition of elevated coaches’ boxes
is a core requirement for this level of competition.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
Given the access issues and condition of existing timekeepers and media boxes, as well as the
need for additional elevated playing field coaches’ boxes, there is an opportunity to consider a
new structure incorporating all three amenities. It is recommended that this be pursued and
include the reconstruction of the western kiosk and additional storage space for the netball
courts as part of the development.
SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA SCOREBOARDS, TIMEKEEPER, COACH AND MEDIA
AAAAMENITIES MENITIES MENITIES MENITIES
There is also an opportunity to renew playing field scoreboard to allow video display capacity
for advertising and possible entertainment purposes. A digital scoreboard for the Netball
Courts is also recognised as a candidate project.
Candidate Candidate Candidate Candidate Project Cost and Schedule.Project Cost and Schedule.Project Cost and Schedule.Project Cost and Schedule.
....RedevelopmentRedevelopmentRedevelopmentRedevelopment of Westernof Westernof Westernof Western Playing Field Amenities BuildingPlaying Field Amenities BuildingPlaying Field Amenities BuildingPlaying Field Amenities Building
Plan Reference : 7 Year: 2022 Cost Estimate: $147,420
Renewal of Playing Field Digital Scoreboard.Renewal of Playing Field Digital Scoreboard.Renewal of Playing Field Digital Scoreboard.Renewal of Playing Field Digital Scoreboard.
Plan Reference : 26 Year: 2020 Cost Estimate: $35,100
Installation Installation Installation Installation of Netball Court Digital Scoreboard.of Netball Court Digital Scoreboard.of Netball Court Digital Scoreboard.of Netball Court Digital Scoreboard.
Plan Reference : 23 Year: 2020 Cost Estimate: $5,850
OUTDOOR SPECTATOR FACILITIESOUTDOOR SPECTATOR FACILITIESOUTDOOR SPECTATOR FACILITIESOUTDOOR SPECTATOR FACILITIES
There are three covered spectator areas servicing the playing fields at the reserve including the
grandstand (250 seats), western shelter (100) and a further 400m of bench seating around the
playing field.
A new venue activity toilet facility with compliant all ability features is available. There is a very
old public toilet block on the south boundary of the reserve that is at end of life.
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - Grandstand elevation is good and it is
well sited in relation to the ground
Weaknesses Weaknesses Weaknesses Weaknesses - There is no all abilities access to the
grandstand or western shelter.
- There is no covered shelter or seating
servicing the netball courts.
- All timber seats are in relatively poor
condition with poor/absent back
support.
- No dedicated wheelchair and
companion seats facing both playing
field and netball courts.
- State of southern toilet block
- Gravel spectators areas
Opportunities Opportunities Opportunities Opportunities - There is an opportunity to construct a
new spectator shelter with seating
between the playing field and netball
courts.
- There is an opportunity to construct
dedicated wheelchair and companion
seats and access to a new shelter.
- There is an opportunity to construct two
additional unisex/ all abilities toilets as
part of the redevelopment of the
grandstand as a replacement to the
southern public toilet block.
ThreatsThreatsThreatsThreats - Poor access for all abilities to spectator
areas.
- No public access to toilet facilities.
ReviewReviewReviewReview
“Policy 93 -Council Contribution to Recreation Reserves Maintenance” and this prescribes the
follow service standard levels for spectators:
• Covered and seated grandstand for minimum 500 spectators
• Public toilets with disabled access
Based on these standards, there is demand to increase the number of covered spectator seats
by around 250 seats. The requirement for a second public toilet to replace the southern
facility is a low priority.
OUTDOOR SPECTAOUTDOOR SPECTAOUTDOOR SPECTAOUTDOOR SPECTATOR FACILITIESTOR FACILITIESTOR FACILITIESTOR FACILITIES
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
It is recommended a new shelter with 200 seats and four wheelchair and companion seats be
constructed between the playing fields and netball court one. It is also recommended that the
existing western shelter be redeveloped as part of the proposed western playing field
amenities project and include 100 covered seats and four wheelchair and companion seats.
It is also recommended that selected spectator areas be sealed.
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Construct New Shelter Between Netball Court and Playing FieldConstruct New Shelter Between Netball Court and Playing FieldConstruct New Shelter Between Netball Court and Playing FieldConstruct New Shelter Between Netball Court and Playing Field
Plan Reference : 9 Year: 2023 Cost Estimate: $122,850
Redevelopment of the Western ShelterRedevelopment of the Western ShelterRedevelopment of the Western ShelterRedevelopment of the Western Shelter
Plan Reference : 8 Year: 2022 Cost Estimate: $120,042
Sealing of Selected Spectator AreasSealing of Selected Spectator AreasSealing of Selected Spectator AreasSealing of Selected Spectator Areas
Plan Reference : 19 Year: 2017 Cost Estimate: $45,630
CONGRECONGRECONGRECONGREGGGGATION AREASATION AREASATION AREASATION AREAS
Social congregation areas at the reserve includes function rooms on the first floor of the Wilf
Cox Pavilion, a bar area in the Wilf Cox Pavilion change rooms and an area under the
grandstand.
Other congregation areas include a kiosk in the front of the Wilf Cox Pavilion and a kiosk on the
western side of the playing field. A new public toilet has been constructed west of the Wilf
Cox Pavilion providing fully compliant access for males and females. A second public toilet lies
on the southern boundary fence of the reserve and is not operational.
SWOT AnalysisSWOT AnalysisSWOT AnalysisSWOT Analysis
Based on site analysis and discussions with representatives of main user groups, key
stakeholders and Council officers, a SWOT analysis on the turf wicket and field has been
completed.
StrengthsStrengthsStrengthsStrengths - Wilf Cox Pavilion first floor social
facilities are in relatively good condition
and provide capacity for large social
functions.
- New public toilets provide complaint
access.
Weaknesses Weaknesses Weaknesses Weaknesses - The area under the grandstand currently
used as a social facility by the cricket is
in very poor condition and not suited to
this type of use.
- The condition of the toilet block on the
western boundary fence.
- Low summer usage of the Wilf Cox
Pavilion function facilities by cricket.
Opportunities Opportunities Opportunities Opportunities - There is an opportunity for the cricket
club to co-locate to the Wilf Cox Pavilion
and utilise the grandstand space for
change rooms and possibly additional
public toilets.
ThreatsThreatsThreatsThreats -
ReviewReviewReviewReview
The social and function facilities of the Wilf Cox Pavilion have a relatively low level of usage
outside of the Australian Rules football season and given the poor condition of the under
grandstand facilities currently used by the cricket club for social rooms, consolidation of all
social activities of reserve users groups into the Wilf Cox Pavilion is highly desirable. As it is
proposed to undertake an architectural review of the grandstand and Wilf Cox Pavilion to
determine a preferred configuration of change rooms, administration and storage space,
including the consideration of the social and congregation needs of users is recommended to
form part of this review.
Recommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate ProjectsRecommended Candidate Projects
Nil
Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.Candidate Project Cost and Schedule.
Nil
OTHER ASSETSOTHER ASSETSOTHER ASSETSOTHER ASSETS
Kyabram Youth Club HallKyabram Youth Club HallKyabram Youth Club HallKyabram Youth Club Hall
The Kyabram Youth Club Hall was briefly reviewed as part of the preparation of this
infrastructure plan. As the future use of this facility is subject to consideration under the
Council’s draft Places of Assembly policy, options and opportunities have not been developed,
with the exception of relocation of the reserve access gate adjacent to the hall towards south
of the reserve.
Drinks BoothDrinks BoothDrinks BoothDrinks Booth
There a small drinks booth located slightly north of the grandstand. It is suggested that this
asset be included in the architectural review of the grandstand.
Netball Court Two ShelterNetball Court Two ShelterNetball Court Two ShelterNetball Court Two Shelter
It is recommended that this shelter be removed when netball court two is replaced.
Plan
Ref.
Can
didate Project
2016
2017
201
820
19
202
020
2120
22202
320
24202
5202
6202
7Base
Estim
ate
Onco
st
(17
%)
Total
Estim
ate
1Stage 1 - P
laying Field Ren
ewal (Tu
rf Wicket, Perimeter Drain and Pits)
115
,000
115,000
19,55
0134
,550
2Stage 2 - P
laying Field Ren
ewal (Sub Surface Drainage
and
Irrigation)
287,00
028
7,000
48,79
0335
,790
3Stage 3 - P
laying Field Ren
ewal (Surface and Profile
Remod
elling)
666,00
066
6,000
113,22
0779
,220
4Stage 4 - P
laying Field Ren
ewal (Con
crete Spoo
n Drain and
New
Bou
ndary Fence)
52,000
52,000
8,84
060
,840
5Red
esign and Remod
elling of W
ilf Cox Pavilion
400,00
040
0,000
68,00
0468
,000
6Con
struct Second Netball court
72,45
072,450
12,31
784
,767
7Red
evelopmen
t Western Playing Field Amenities Building
126,00
012
6,000
21,42
0147
,420
8Red
evelopmen
t of the
Western She
lter
102,60
010
2,600
17,44
2120
,042
9Con
struct New She
lter Between
Netball C
ourt and Playing Field
105,00
010
5,000
17,85
0122
,850
10Con
struct Three Netball C
ourt Players Shelters
22,500
22,500
3,82
526
,325
11Red
esign and Remod
elling of G
randstand
300
,000
300,000
51,00
0351
,000
12Con
struct Three Playing Field Players She
lters
22,500
22,500
3,82
526
,325
13Con
struction of N
orthern Car P
ark
26,000
26,000
4,42
030
,420
14Con
struction of Fourth Practice Net
15,000
15,000
2,55
017
,550
15Con
struction of Feature Entry
30,000
30,000
5,10
035
,100
16Rep
osition
of South-East Entry
10,000
10,000
1,70
011
,700
17Sealing the Western Entry Roa
dway and Disabled
Parking
Bays
20,00
020,000
3,40
023
,400
18Sealing the Sou
thern Roa
dway
35,00
035,000
5,95
040
,950
19Sealing of Selected
Spe
ctator Areas
39,000
39,000
6,63
045
,630
20Stabilisation Treatmen
t of South East and
South W
est Car Parks
25,00
025,000
4,25
029
,250
21Con
struct Sealed Sha
red Paths
24,500
24,500
4,16
528
,665
22Sealing the Eastern Road
way and
Selected
Adjacent Parking Areas
45,000
45,000
7,65
052
,650
23Installation of Netba
ll Cou
rt Digital Scoreboa
rd.
5,000
5,000
850
5,850
24Installation of Bollards to Protect Red
Gum Trees
8,400
8,400
1,42
89,828
25Installation of Bollards for Traffic Man
agem
ent
36,000
36,000
6,12
042
,120
26Ren
ewal of Playing Field Digital Scoreboa
rd30,00
030,000
5,10
035
,100
27Sealing of N
etball C
ourt O
ne Surroun
ds and Con
struct Drain
18,00
018,000
3,06
021
,060
28Con
struction of Cricket Practice Nets Safety Fence
20,00
020,000
3,40
023
,400
Lege
nd
Advanced Tree Planting an
d Removal Program
20,000
20,000
3,40
023
,400
Total
143
,400
143,000
300,00
098,00
034
7,00
0200
,000
228,60
018
5,50
080,00
0775,50
05,000
52,000
2,67
7,950
455,25
23,133
,202
17%
onc
ost
incl
ude
s 1
2% a
llow
ance
for p
roje
ct m
anag
eme
nt a
nd 5
% c
ontin
genc
y
Kya
bram Rec
reation Res
erve
Infras
tructure Project Estim
ates