redevelopment of mckenzie pavilion – cresswell park ... · redevelopment of mckenzie pavilion the...

Redevelopment of McKenzie Pavilion Cresswell Park, Swanbourne

Serving the community for the next 50 years

Redevelopment of McKenzie Pavilion

Overview

• Summary of Proposal

• Background

• Building History

• Current Use

• Current Facility

• Proposed Design

• Project Cost and Funding

• Commercial Operation

• Benefits for Local Community

• Community Support

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Summary of Proposal

Build a new multi-use community facility on current footprint

Modern, safe and inviting facility for leisure and social activities

Access and inclusion – unisex, all ages and abilities

Support the social and financial viability of local sporting clubs

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Background

• Previous proposals from clubs have not progressed

• Severely run down after 50 years of use

• Unsafe and generally does not meet the standards expected of a modern community facility

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The Current Building

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The Current Building

• The McKenzie Pavilion was built in 1969

• Situated at Cresswell Park on land vested in the Town of Claremont

• Building was named the ‘McKenzie Pavilion’ in 1971

• Comprises a pavilion, amenities (including change rooms, showers and toilets) and small kitchen and bar

• Minor work conducted - some refurbishment in 1997 and 2014

• Disabled toilet in 2017

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Current Use

• Shared use facility and home clubrooms for both CNCC and Westside Wolves

• Large and successful clubs with strong membership base

• Over 1800 registered juniors and 110 teams

• Six (6) month leases with the Town of Claremont

• Adjacent grounds maintained and curated by CNCC

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• Served the clubs well over the years

• Reserve and facilities used regularly:

o up to 250 visitors for organised sport each weekend

o functions, meetings, training, presentations etc

• Used from time to time by other community groups

Shared Use Regular Use


Design Brief

• Low impact - utilise the existing building footprint

• Utilising the vista and views of the reserve

• Multi-use

• Unisex, all ages and abilities

• Large open space for private and community functions

• Low maintenance materials and fittings

• Well lit and secure

• Renovation or upgrade is not considered a viable long term solution

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Concept Plans

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Concept Plans

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Concept Plans

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Concept Plans

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Concept Plans

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Project Cost

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Ralph Beattie Bosworth engaged - quantity survey and assessment

Indicative Cost Estimate -$3,290,000

(excluding GST)

Comprehensive assessment and

built in a significant

contingency and escalation

Expect building companies to

quote competitively


Funding

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Town can apply to DSR – CSRFF

DSR contribution of approximately $550,000

Clubs expect to contribute approximately $150,000

Other grant sources – Australian Sports Foundation (ASF), Federal Government, Lotterywest, sporting bodies

Seeking Town to contribute $2.6 million to this community asset


Commercial Operation

• Negotiate new licences or leases

• Central control with Town via a booking system and authorised club contacts

• Appropriate range of booking fees and conditions

• Expect increased utilisation during the week

• Liquor licensing - club can manage bar

• Revenue sharing

• Sinking fund for maintenance

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Benefits for Local Community

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Limited number of venues which provide accessibility to an open reserve for organised sport and other recreation

activities

One of the most pleasant settings for a facility in Perth

A focus for the community for years to come


Community Support

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Letters of support

Consulted widely –

overwhelming support

Will attract new users and provide for a

wider range of uses and activities

Community Support


Comparable Local Facility

This redevelopment is comparable and was funded by:

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CITY OF NEDLANDS

$1,749,920

CSRFF GRANT (DSR)

$500,000

COLLEGIANS AMATEUR FOOTBALL CLUB

$75,000


Conclusion

• Large number of local community members using the facility

• Current condition of the facility is embarrassing for CNCC, Westside Wolves and the local community

• New multi-use facility is long overdue

• Let’s work together

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Questions

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redevelopment of mckenzie pavilion – cresswell park ... · redevelopment of mckenzie pavilion the...

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