Franklin Sport and Active Recreation Facilities Plan Priority Projects - (replaces Table 7.1 in the Franklin Sport and Active Recreation Facilities Priorities Plan, July 2016). Adopted 26 March 2019. (note: for priority, High = 1-3 years, Medium High = 1-3 years (if possible), Medium = 4-10 years, Low = 11 – 20 years)

No. Project Name Description Capital Cost Proposed Population and Need Analysis Club Priority (indicative) Hierarchy membership Status Indoor court Options and Circa $40,000 - $50,000. Population NA expansion feasibility analysis Note: the study would  Franklin has a projected population for a central determine when the increase of 75,119 by 2046 bringing the planning indoor court hub additional court space total to 146,090 (2046). (potentially would ideally be required  The northern area of the Waikato Future incorporating (capex timing) District may add a further 10,000 – location(s) to Franklin Leisure) 20,000 people. be analysed.  The playing age group (5-35) in Franklin has a projected population increase of 24,399 by 2046 bringing the Sub total to 55,640. High 1 regional Needs  Serves as the main indoor court hub for Franklin and the northern area of the Waikato District Council.  One court will not be sufficient to meet the needs of the growing population  The hub can be supported by a network of existing and potential school partnership facilities in locations such as Pokeno and Waiuku. Counties Turf replacement Replacement of No.1 Population 2018: 1350 Manukau of an existing hockey turf $1.6m  has a projected asset (includes drainage population increase of 29,012 by 2046 2015: 2,000 Hockey turf upgrade) Sub bringing the total to 61,976 (2046). High 2 replace- regional  The playing age group (5-35) is ment. Replacement of No 2 projected to increase to 22,931 by hockey turf in the next 8- 2046. 15 years, $600,000. Needs

1  Identified as a priority hockey centre I the Auckland Hockey Regional Facilities Plan.  Significant membership base  Locate in large growth area  Nearest hockey centre is located in Pakuranga.  Maximise use of existing assets. Franklin Franklin  New gymsports facility Population 2015 - 531 Gymsports Gymsports Club is  $3,500 per m²  Franklin South has a projected proposing to  Non council land population increase of 29,012 by 2046 2018 - 605 Club Facility develop a new bringing the total to 61,976 (2046). develop- facility within the  Playing age (5-35) is projected to ment. Franklin A and P increase to 22,931 by 2046. Showgrounds to Needs meet demand  One of the largest club memberships (non council nationally 3 land) Local  Located in a large growth area High  Small floor area for the size of the membership  The draft regional strategy supports development of a facility in south Auckland.  The Auckland Sport Sector Facilities Priorities Plan lists “develop a sub- regional facility in south Auckland” as its third priority. Waiuku Construct a Approx $430,000 local Population: Winter: 503 + 60 Netball canopy over two  Franklin West has a projected coaches courts population increase of 7,562 by 2046, 2015 – Clubs 20. Centre bringing the total to 29,160 (2046). Teams: Senior canopy.  Playing age (5 – 35 years) is projected 32 Junior 31. High 4 to increase to 9,331 by 2046. 2018 – Clubs 20. Needs Teams: Senior  Improve consistency of experience for 30, Junior 26. younger players Summer : 650  Increased participation.

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Waiuku Reseal two Approx $100,000 ($50,000 local Population Winter: 503 + 60 Netball netball courts per court).  Franklin West has a projected coaches with a rubber population increase of 7,562 by 2046, 2015 – Clubs 20. Centre court surface. bringing the total to 29,160 (2046). Teams: Senior resealing  Playing age (5 – 35 years) is projected 32 Junior 31. 5 to increase to 9,331 by 2046. 2018 – Clubs 20. High Needs Teams: Senior  Current surface has cracks. Club 30 Junior