WILLITON PAVILION PROJECT PARISH ASSEMBLY 2015 1.

WILLITON PAVILION PROJECT

PARISH ASSEMBLY 2015

1


MEMORIAL GROUND SITE PLAN

2


PAVILION GROUND FLOOR PLAN

3


MEMORIAL 1st FLOOR PLAN

4


PAVILION FRONT & SIDE ELEVATION

5


SITE PLAN (MUGA)

6


(MUGA) LIGHTING

7


REMODELLING OLD BUILDING

8

9

WILLITON PARISH COUNCIL

PROJECT UPDATE

FULL PLANNING APPROVAL - 4TH DECEMBER 2014

PLANNING CONDITIONS – COST IMPACT RAIN WATER ATTENUATION TANK BIN STORE LANDSCAPED EARTH BANK WITH INTEGRAL SEATING– MUGA ACOUSTIC DESIGN REQUIREMENTS GRASS CRETE SURFACING LANDSCAPING

FRAME WORK AGREEMENT IN PLACE WITH THE DOCTORS MONEY PAID FOR THE LAND – TO BE INVESTED IN IMPROVEMENTS TO THE

SURGERY PREMISES.

FUNDING – BID SUPPORT COMMUNITY COUNCIL FOR SOMERSET ENGAGE WEST SOMERSET ( LINKED TO SOMERSET ACTIVITY SPORTS

PARTNERSHIP)

10


PROJECT SUPPORT

ORGANISATIONS THAT HAVE EXPRESSED THEIR SUPPORT WEST SOMERSET COUNCIL WILLITON DOCTORS PRACTICE REMINISCENCE LEARNING (ARCHIE PROJECT) SOMERSET ACTIVITIES SPORTS PARTNERSHIP FOOTBALL FOUNDATION

LETTERS OF SUPPORT MEMBERS OF THE BUSINESS COMMUNITY THE POLICE MINEHEAD EYE WILLITON BOWLS CLUB WILLITON FOOTBALL CLUB WASPS VARIOUS OTHER LOCAL ORGANISATIONS, CLUBS AND INDIVIDUALS

11


PROJECT SUPPORT

POTENTIAL USAGE – ADDITIONS

WEST SOMERSET COUNCIL VENUE FOR HEALTH AND WELLBEING FAIR PUBLIC MEETINGS.

PHYSIO BASED ACTIVITIES – CURRENTLY HELD IN MINEHEAD AND WATCHET

LUNCHEON CLUB – ACTIVE LIVING ADDRESS GROWTH IN LONELINESS

HEALTH AND WELLBEING FAIR OUTPUT

ANNUAL FOOTBALL FESTIVAL REGULAR BOOKINGS

FILM CLUB

12


PROJECT CONTENT PLANNING BASELINE PROVIDES AN OPPORTUNITY TO BETTER

UNDERSTAND THE PROJECT CONTENT & COST.

PHASE 1 – PAVILION AND INFRASTRUCTURE ARCHITECT AND PROFESSIONAL FEES NEW BUILDING USER EQUIPMENT ACCESS & DISABLED PARKING NEW PEDESTRIAN LINKS, LIGHTING AND FENCING NEW HARD STANDING ASSEMBLY AREA REMEMBRANCE GARDEN

PHASE 2- MUGA MUGA & FLOODLIGHTING NEW EARTH BANK LANDSCAPING

PHASE 3 - REMODELLING OF THE OLD BUILDING NEW UNISEX DISABLED PUBLIC TOILET

13


PROJECT COST – PHASES 1,2 & 3

OUTSET PRICING BASED ON ARCHITECTS ESTIMATES OTHER LIKE PROJECTS.

NETHER STOWEY - MUGA LANGFORD BUDVILLE VH & MINEHEAD PAVILION

ESTIMATED PROJECT COST - £1.1M to £1.2M

FOLLOWING PLANNING APPROVAL INDICATIVE PRICING TO OBTAIN FUNDING - £1.5M UNDERLYING COST IS ESTIMATED AT £1.3M TO £1.4M

EXPECTED TENDERED PRICE - £1.2M TO £1.3M

14


PROJECT TIMETABLE

OBTAIN FUNDING – JUNE TO NOVEMBER 2015

COMMENCE CONSTRUCTION PHASE 1– 2ND QTR 2016

COMPLETE PHASE 1 PAVILION – 1ST QTR 2017

COMPLETE PHASE 2 MUGA – 4TH QTR 2017

COMPLETE PHASE 3 REMODELLING OLD BLD’G - 4TH QTR 2018

WILLITON PAVILION PROJECT PARISH ASSEMBLY 2015 1.

Documents

Transcript of WILLITON PAVILION PROJECT PARISH ASSEMBLY 2015 1.