MASTERPLAN PRESENTATION 6th June 2006

1
MASTERPLAN PRESENTATION6th June 2006
2
Current Set-Up

• 4 Main Buildings
• Other rooms are dislocated
• 2 Interview rooms shared with Leadership
  Personnel
• Playground space

3
Needs Health Safety

• All classrooms closely linked
• Improved physical conditions of rooms

4
Broader Educational Needs

• Improved facilities in each classroom,
• Including specialist areas
• Interview/Conference rooms
• Greater Playground area green space

5
Other Needs

• Sense of Entrance to the School
• Improved teacher facilities location of teacher
  resources, workroom staff lounge
• Storage space for Sport equipment, audio visual,
  etc.

6
St Finbars RedevelopmentDelivery Process

• Delivery Process outline
• Overview of the design and construction Process
  
• Summary of the timing of the development

7
The Story So Far

• Construction Committee established 2005
• Key deliverables/outcomes determined
• Cost
• Educational merit, function
• Town Planning
• Parish impact and benefit
• Parking and traffic
• Constructability and staging
• Physical constraints, fit and form
• Options developed and reviewed

8
Current Status

• Options reduced to one final preference best
  satisfying the deliverables, - (fit, form,
  function, future)
• Indicative Cost planning undertaken
• Financial modelling complete
• Community Consultation commencing
• Current expenditure 15,000 to date

9
Looking forward Town Planning

• The next major steps in the program are as
  follows
• Preparation of Town Planning Documentation
  includes
• - Traffic Management assessment and report
• - Detail feature and level survey
• - Geotechnical survey and report
• - Plans and elevations
• The major input will be from Architect and Town
  Planning Consultants with specific input from
  specialist consultants
• The application will require a notice period and
  public display

10
Looking forward (contd)

• Financial approval The financial approval from
  the CEO needs to be secured
• VCAT Application Assuming that there are
  objections to the submission to Council, the
  likelihood is that the application will be
  referred to VCAT for approval.
• Detailed design Final selection of design
  consultants will be completed. Once the outcome
  of the planning process is known, the design will
  progress to the detailed stage. This involves all
  disciplines. The design will be developed to 80
  90 for tender.

11
Construction

• The construction activities have been identified
  as two separate major components- Presbytery
  early works and School construction
• Presbytery early Works this must be completed
  prior to the school construction. It is envisaged
  that this is not undertaken by the school
  builder. Scope outline
• School Construction the construction will
  commence after the review and analysis of the
  tender. The assessment will include things such
  as price, experience, program, risk, OH and S
  management and the like. It is expected that the
  construction will take approx. 10 months.

12
Program
13
St FinbarsA compelling case for change

• The financial position
• Church
• School
• Community

14
(No Transcript)
15
(No Transcript)
16
(No Transcript)
17
(No Transcript)
18
(No Transcript)
19
(No Transcript)
20
(No Transcript)
21
(No Transcript)
22
(No Transcript)
23
(No Transcript)
24
(No Transcript)
25
(No Transcript)
26
(No Transcript)
27
Can we do this?
28
Thank you.