Sports Facility

Development Plan

2018-2028

and

Community Services

and Infrastructure Plan

2018-2038

Report Card 2020–2021

Pavilion

upgrades

More Park Reserve

$

3,400,000

Bon Thomas Reserve

$

2,200,000

Delahey Reserve

$

3,200,000

Lloyd Reserve Design

$

170,000

$

9,978,316

Lighting

upgrades

McKechnie Reserve – Pitch 2

$

112,000

Errington Reserve Oval – Pitch

$

260,000

Green Gully Soccer – Pitch 2, 4

& training fields

$

650,000

Dempster Park Tennis Lighting

$

65,000

$

1,087,000

Female friendly

change rooms

Selwyn Park – construction of new

change rooms

$

1,248,429

Goal posts

Keilor Park Oval 1

$

11,727

Keilor Park Pitch 2

$

12,091

$

28,576

Tennis court

re-surfacing

Keilor Recreation Courts 1 & 2

$

63,636

Dempster Park Courts 1 & 2

$

171,000

$

171,000

Fence

replacement

More Park Diamond 5

$

33,634

Coaches boxes

McKechnie Reserve Pitch 2

$

16,700

Delahey Reserve Oval

$

16,700

Lloyd Reserve

$

16,700

$

50,100

Kitchen

upgrades

Barclay Reserve Baseball

$

141,663

A total of $1,534,734 of

external funding from Sport

and Recreation Victoria,

comprised of:

• Bon Thomas new multi

purpose cricket nets, car

park, oval irrigation and path

network– $1,084,734

• Keilor Park Oval 2 & 4

Sportsground Lighting–

$250,000

• Carrington Bocce upgraded

Indoor Courts and Lighting

upgrade – $200,000

Discussions with 3 Brimbank

schools to explore joint

user agreements with for

community access outside of

school hours

Ongoing implementation of

Sports Facility Hire, Licences

and Lease Agreement Policy

Ongoing implementation of the

Community Facilities Capital

Contribution Policy

Delivered In2Active, Daughter

of the West, Sons of the West,

both face to face and online.

12 Clubs registered for Sports

Community Webinars.

A free RSA Course was

attended by 24 participants

from 10 clubs.

2021 Winter Season Allocations

– 100 per cent fee waiver.

2021 Annual Season Allocations

– 50 per cent fee waiver.

2021 Community Sports Club

Leases – 50 per cent fee waiver.

Sports netting

upgrade

More Park Softball – Project underway

for completion late 2021

$

291,660

Sportsground

reconstruction

Errington Reserve Oval

$

1,208,339

Various

Projects

Various

$

51,470

Irrigation upgrade

Keilor Park Softball 3 & 4

$

89,595

Warm season grass

conversion

Keilor Park Oval 5

$

76,907

Storage container

Green Gully German Shepard Dog Club

$

58,571

Implementation

of facility

improvement

projects

• St Albans Senior Citizens Centre

– Upgrade main room, floor, walls

and acoustics including flooring,

painting, air conditioning, new

internal door and wall to entrance

• West Sunshine Community Centre

– New concertina doors and

white board in Multi-Purpose

Rooms 1 & 2

$

82,511

Kitchen

upgrades

Grantham Green Community Centre

$

46,975

St Albans West Kindergarten

$

17,022

Hunt Club Community Arts Centre

$

67,335

Thornhill Drive Kindergarten

$

1,040

Sassella Park Hall

$

46,264

$

178,636

Flooring

upgrades

Epalock Crescent Kindergarten

$

48,334

Orama Street Child Care Centre

$

10,890

$

59,224

Toilet

upgrades

St Albans Senior Citizens Centre

$

88,000

West Sunshine Community Centre

$

148,618

St Albans West Kindergarten

$

23,334

St Albans North Kindergarten

$

16,792

$

276,745

Children’s

Services

Playground

upgrades

Orama Street Children’s Centre

$

60,000

Kings Park Kindergarten

$

70,000

$

130,000

Plan, develop and maintain

Brimbank’s community

infrastructure effectively

and sustainably.

Completion of various

footpaths and/or mobility

upgrades at various

kindergartens, community

halls, senior citizen centres

and youth centre –

6 upgrades in total.

$

121,047

Completion of various

building improvements at

kindergartens, community

halls, senior citizen

centres, neighbourhood

houses, playgroups, youth

centres and libraries –

22 upgrades in total.

$

913,151

Completion of various kitchen, toilet, flooring, storage,

heating and cooling, fencing, acoustic and security

lighting upgrades.

HVAC

Hunt Club Community Arts Centre

$

49,354

The Early Years Facilities Review

commenced.

Final draft Project Charter and

Project Management Plan for

the Neighbourhood Houses

Feasibility Study completed.

Service review completed which

outlines suitable venues, both

indoor and outdoor across

Brimbank for performing

arts activities and suggested

improvements.

A refresh of the Hunt Club

Community Arts Centre which

included heating, ventilation,

cooling and air conditioning.

The Gallery spaces and Art

Spaces continue to be operated

and run as creative spaces and

are continually made suitable

for artists and visitors.

A consistent booking system

was implemented across

Council owned centres,

including the Bowery Theatre.

Service reviews completed on

reporting systems which now

captures hiring data for the

community centres, including

STACC.

A full bicycle track audit was

carried out in 2019 and found

the track at the Brimbank

Bicycle Education Centre to be

structurally sound and in overall

good condition. A number of

minor maintenance items were

carried out by Council following

the report.

Strategic review completed with

Scouts Victoria and new lease

agreements in place.

Review of Guides Victoria lease

and licence renewal plan in

Brimbank has commenced.

Senior Citizen Centres now

available to community

groups at restricted hours, to

further increase availability

of community facilities across

the municipality and maximise

usage of existing Council

buildings.

The furniture renewal program

progressing with new and

improved flip tables with

wheels and brakes.

The St Albans Library and Deer

Park Library Preliminary Study

was adopted by Council at the

Ordinary Council meeting in July

2020. The Deer Park library and

St Albans library reviewed

their shelving requirements

for collections and based on

the findings invested in new

shelving on mobile castors that

improves access.

Neighbourhood House

Programming has continued

at Keilor Community Hub

and a number of community

programs have taken place

in community spaces and a

shopping centre in Derrimut as

part of an outreach program in

Derrimut and Deer Park.

Funding agreements with

community managed

Neighbourhood Houses

continued in 2020/2021. Each

facility was provided with an

additional COVID-19 grant to

support programming and

resources. A new Brimbank

Neighbourhood Houses

Strategic Partnership and Action

Plan is being finalised through

a collaborative process with

partners. This will go to Council

for endorsement late in 2021.

A consistent booking system

was implemented across Council

owned centres, including

Neighbourhood Houses.

Completion of the Kindergarten

Infrastructure Service Plan

(KISP) to support the provision

of infrastructure for the three

year old kindergarten roll-out.

Supported the development

of the Ardeer Primary School

Kindergarten by the State

Government.

Expansion of the Deer Park

West Kindergarten with

the installation of portable

kindergarten rooms.

Following a service review –

Council to investigate options

for the provision of space for

generalist youth services.

Locations to be investigated

include the St Alban’s Activity

Centre and the Watergardens

Activity Centre.

Continue to support ‘Brimbank

Youth Recreation Centre

Co-design Study’ (Council

endorsed in August 2020),

focussing on the recreational

needs of disengaged young

people.

Investigate the options for

youth spaces as part of the

St Alban’s and Deer Park Library

redevelopment.

9249 4000

info@brimbank.vic.gov.au

PO Box 70, Sunshine, VIC 3020

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133 677

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1300 555 727

•

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, then enter

03 9249 4000

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