Transcript The Management and Development of Hervey Road Playing

he Management and Development of
Hervey Road Playing Field
as a
Sports and Disability Sports Venue
• 13 years delivering high level PE & Sports coaching in Primary School
• Over 70 schools in Lewisham, Greenwich, Southwark, Lambeth, Croydon and
Bexley
• Kent Cricket Board partner delivering broad based PE & sport teaching &
coaching programs throughout Kent, Greenwich, Lewisham & Bexley
• Preferred service provider to Lewisham Council across education & children’s
services
• Not for profit CIC set up in 2010
• Delivers multi-sport & healthy living activities including Park Active
funded by the Big Lottery
• Delivers EmployActive, employability, leadership & work placement
programmes in partnership with JobcentrePlus
• Designs, co-ordinates & delivers community playing fields and open
space regeneration programmes
MANAGEMENT STRUCTURE CHART
Tender document
•
Hervey Road Playing Field to be developed to its full potential
• Deliver the Council’s ambition of delivering a world class community
sports centre for Greenwich residents
• Offer a wide range of sports for adults & children and improve the
opportunities for participation in sport and physical activity for people
with disabilities
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Consider using part of the site for informal access & dog walking
Preferred Supplier Agreement
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Lease of up to 30 years
Service Level Agreement to manage site
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Development of capital projects
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Grounds Maintenance
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Site security
Delivery of sports programme
BACKGROUND RESEARCH
• Sports Solutions & TGMS Reports
• Stakeholder consultation by Community Teachsport
BACKGROUND CONCLUSIONS
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Short fall of senior & junior cricket pitches
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Good level of football provision but need to address demand for 9v9
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Council wants to offer wide range of sports for adults & children to increase participation and to
improve opportunities for disability participants
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Facilitate access to local schools
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Deliver programme that promotes community interaction, health & well-being
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Proposal for inclusive play facilities
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Government failure to deliver Olympic legacy and inspire next generation of young people to get
involved
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Opportunity for Greenwich to create Paralympic legacy
OVERALL RECOMMENDATIONS
• Develop site as Healthy Lifestyle & Community Centre working in
partnership with local community
• Focus on inclusive educational and community sporting &
recreational use
• Create a centre of excellence for school PE & sport
• A centre for junior cricket excellence
• A centre for disability sport & children's play in Greenwich
• Training & employment opportunities for young people in sports
ground management/maintenance & catering
ACTIVITIES
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Junior & senior cricket plus coaching
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Junior football 9v9 & 7v7
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Junior rugby
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Up to 10 disability sports
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School PE & sports days
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School holiday multi-sport activity
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Running, jogging, walking, dog walking, family cycling, outdoor gym & trim trail
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Community gardening, forest school, outdoor adventure & nature trails
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Outdoor & indoor disability play
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Employability, teacher & coach training
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Open 7 days a week 9.30am to 6.30pm
GROUND LAYOUT/FACILITIES
Healthy Lifestyle Hub Building
Exterior/Style Only
Healthy Lifestyle Hub Building
Interior
DRAFT TIMIMG PLAN
Preliminaries/Construction
Completion Dates
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Building
Spring 2015
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Car Park
Spring 2015
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Cricket nets
Spring 2015
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Hard court
Spring 2015
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Cricket grounds
Spring/Summer 2015
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Disability formal play area
Spring/Summer 2015
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Dog walkers/Runners/Joggers/Cyclists/Walking Trails
Spring/Summer 2015
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Football pitches
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Outdoor Gym/Trim trail
Spring/Summer 2015
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Nature trail/Adventure Play Area
Summer/Autumn 2015
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Community Garden/Pond
Summer/Autumn 2015
Spring/Summer 2015
CAPITAL FUNDING STRATEGY
Funding required to date
£995,000
Committed Funding
• London Marathon Charitable Trust
£600,000
• Royal Borough of Greenwich
£50,000
Potential Funding to date
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Sport England Improvement Trust
• Sport England Protecting Playing Fields
£280,000
£65,000
BUSINESS PLAN INCOME
• Based on income derived from trading activity –
hiring pitches, coaching & training income, school holiday
multi-sport & adventure activity income
• Social Enterprise income – cafe and grounds maintenance
• Partnerships – JobcentrePlus, Local Colleges including Hadlow
College, Royal Greenwich Parks Department
• Revenue grants & loans
SITE MANAGEMENT & DEVELOPMENT
• Facilities & Fundraising Project Manager
• Site Manager
• Grounds Manager
• Steering Group
SITE SECURITY
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Residents eyes and ears
Rapid Response to vandalism
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Site in use 7 days a week
Grounds staff local knowledge
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Roller shutters
Police dog training site
Pedestrian Gates for dog owners