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The 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
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The Management and Development ofHervey 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
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 • Consider using part of the site for informal access & dog walking
Preferred Supplier Agreement • Lease of up to 30 years • Service Level Agreement to manage site • Development of capital projects • Grounds Maintenance • Site security • Delivery of sports programme
BACKGROUND RESEARCH • Sports Solutions & TGMS Reports • Stakeholder consultation by Community Teachsport
BACKGROUND CONCLUSIONS • Short fall of senior & junior cricket pitches • Good level of football provision but need to address demand for 9v9 • Council wants to offer wide range of sports for adults & children to increase participation and to improve opportunities for disability participants • Facilitate access to local schools • Deliver programme that promotes community interaction, health & well-being • Proposal for inclusive play facilities • Government failure to deliver Olympic legacy and inspire next generation of young people to get involved • 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 • Junior & senior cricket plus coaching • Junior football 9v9 & 7v7 • Junior rugby • Up to 10 disability sports • School PE & sports days • School holiday multi-sport activity • Running, jogging, walking, dog walking, family cycling, outdoor gym & trim trail • Community gardening, forest school, outdoor adventure & nature trails • Outdoor & indoor disability play • Employability, teacher & coach training • Open 7 days a week 9.30am to 6.30pm
Healthy Lifestyle Hub Building Interior
DRAFT TIMIMG PLAN • Preliminaries/Construction Completion Dates • Building Spring 2015 • Car Park Spring 2015 • Cricket nets Spring 2015 • Hard court Spring 2015 • Cricket grounds Spring/Summer 2015 • Disability formal play area Spring/Summer 2015 • Dog walkers/Runners/Joggers/Cyclists/Walking Trails Spring/Summer 2015 • Football pitches Spring/Summer 2015 • Outdoor Gym/Trim trail Spring/Summer 2015 • Nature trail/Adventure Play Area Summer/Autumn 2015 • Community Garden/Pond Summer/Autumn 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 • Sport England Improvement Trust £280,000 • Sport England Protecting Playing Fields £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 • Residents eyes and ears • Rapid Response to vandalism • Site in use 7 days a week • Grounds staff local knowledge • Roller shutters • Police dog training site • Pedestrian Gates for dog owners