Staveley Miners Welfare Football Club Project Overview
Staveley Miners Welfare Football Club is undertaking a project to establish a new education space for young individuals to gain sport-related qualifications. The initiative involves creating classroom facilities and improving parking areas, with the overall goal of enhancing community sports centers and educational opportunities. The project is planned in two stages, with a focus on delivering training courses and expanding facilities progressively. Funding details, deliverables, and key outputs are outlined to ensure successful implementation.
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Presentation Transcript
The Approved Project: Staveley Miners Welfare Football Club (Skills Academy) Project Sponsor: SMW Football Club Staveley Miners Welfare Football Club plans to create a new education space where young people will be able to gain BTECs or similar qualifications in sport. The funding will be used to create classroom space above the club house and improve the car park near to the Chantry Playing Fields. Planning permission in place, match funding still required and two legal matters to resolve Key Outputs 1 New community/ sports centre 400m2 of improved community / sports centre 1 New or improved training or education facilities Up to 40 learners enrolled in new education and training courses each year 84 of new or improved car parking spaces 83 spaces with 6 disabled bays delivered Plus Accelerator Fund - successfully delivered junior pitch drainage project
Latest Position Options considered Convert the existing building in the corner of the grounds to provide one lecture room suitable for Cohort One only Convert the existing building in the corner of the grounds to provide lecture room 1 and seek a planning permission amendment to also install 4 (two storey) portacabins as classrooms on two areas of the site. 5 rooms in total Stop the project and not deliver training to young people Open procurement in October. 5 tenders received, all well over budget, therefore, first floor building above Club House could not proceed
Proposal (preferred Option) To deliver the project in two stages: Stage One To commence the fit out and set up of one lecture room in existing building (this does not require planning permission) Recruit 15-20 student by February 2024 for Sept 2024 intake Stage Two Develop proposals and submit to planning permission for the creation of additional lecture rooms (2-5) space using portacabins within existing site boundary. To recruit students by February 2025 for Sept 2025 intake
New Project Deliverables Key Outputs 1 New community/ sports centre (increase to 5) 400m2 of improved community / sports centre (tba est 230m2) 1 New or improved training or education facilities Up to 40 learners enrolled in new education and training courses (still deliverable (15 - 24/25, 15 25/26, 10 beyond April 2026)
Town Deal Funding* Total TF Allocation: 615,000 Spent 160,000 (car park) and 17,650 (5%) Available funds 437,350 Lecture room one, legals and design costs: 60,000 Lecture rooms 2 5: 377,350 * Football Foundation support is also being sought - 70,000
Staveley Miners Welfare Football Club (Skills Academy) Staveley Miners Welfare Football Club (Skills Academy) Asks of the Town Deal Board Asks of the Town Deal Board To agree a two stage approach to delivering the project To approve (subject to business case, BCR and PAR) a sum of 60,000 for Stage One, to commence the set up of Lecture Room One Town Deal Board to receive an update on student recruitment numbers for Sept 2024 intake by the March Board meeting If student recruitment is successful, Town Deal Board to approve in principle, Phase Two funding to enable the construction of Lecture rooms 2-5 377K subject to procurement process
