ISLEHAM IMPROVING OUR COMMUNITY FACILITIES

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Presentation transcript:

ISLEHAM IMPROVING OUR COMMUNITY FACILITIES

How we went from this

This

This

And This

T0 THIS

THIS

AND THIS

Isleham Our Village

Isleham Our Village 2300 people On the Suffolk border on the edge of the Fens and geographically isolated A thriving Co-op and a part time Post Office 3 Churches 3 Pubs Pre School and St Andrew’s Primary School Strong participation in local sport, thriving Youth Football No Public Transport 1 small Business Park Diverse Local Environment and Steeped in History

Isleham Our Village

The Priory

Need for New Facilities Village Hall outdated, lacking facilities and capacity Sports Pavilion dilapidated Children’s play facilities ageing No play provision for older children Increased levels of participation in sport and fitness activities on the Rec

The Vision Demolish Village Hall and Sports Pavilion A New Community Centre with Sports Facilities Relocate and provide new Children’s Play Area Provide a Skate Park Relocate the Multi Use Games Area(MUGA) Relocate the Cricket Square Relocate the Football Pitches Increase the use of our Recreation Ground

The First Steps 2006 -2008 Discussions over improving Community Facilities approved by Parish Council Village Questionnaire – clear support for new Multi Purpose Community Centre Architects appointed Initial estimate £2 million Go ahead given to set up Isleham Community Association to act for the Parish on the Community Centre Fundraising Team established, Grants, Donations, Fund Raising Activities Parish Council earmarks monies from Land Sale for the project Revising of Plans to reduce costs

Moving Forward 2009 -2012 Planning Approval for the Centre obtained First Successful Grant Application MUGA moved to provide space for new Centre Action Group set up to raise funds for a Skate Park Costs revised to £1.6million Business Pan for Centre approved Failed Big Lottery Bid at final hurdle Further cost savings identified. Centre Costs revised to £1.4 million Works tendered Parish Council agrees to take a loan for £500,000 over 25 years following public consultation

Nearly There 2012 - 2013 S106 monies + 2 further Grants to reach target build costs CJ Murfitt of Soham appointed as Contractors Final approval from Parish Council, Start on Site Dec 2012 Area of Rec earmarked for Skate Park Review of funding for new equipment for Children’s play area Parish Council takes a 2nd Loan of £100,000 for additional Play Equipment and Skate Park Community Centre completed December 2013 Cost of Build £1.4 million + £100,000 for the Play Area and Skate Park

What has been achieved A fully accessible building with Solar Panels and large Parking Area Multi Use Hall and stage for up to 240 people seated Kitchen 2 Meeting Rooms Café/Bar 4 Sports Changing Rooms and 2 Changing Rooms for Officials Office Accommodation for the ICA Office Accommodation for the Parish Council New Play Area Skate Park

The Skate Park

The Play Area

THE BEECHES

Our Hall

Café / Bar

Kitchen

MEETING ROOMS

FUNDING Donations Fund Raising Grants Receipts from Land Sale Section106 Monies Parish Council Reserves Loan from Public Works Loan Board

Costs Parish Council maintains the fabric of the building, The Beeches, and leases it to the ICA ICA charges users with preferential rates for Village Groups and Residents Parish Council retains responsibility for the Rec and other facilities The Beeches operating on a Break Even basis Parish Council Precept £95k pa, including loan repayments Parish Council repayments for PWLB loan = £38k pa Cost of Loan repayments per dwelling = 70p per week

Learning Value of a clear vision and continued commitment to it Build and Evidence Community Support Strong and dedicated Volunteers with lots of energy Be prepared for set backs We still need to: Surface the Car park Develop a garden and Encourage even greater use of the facilities

The Benefits A Building and Facilities Accessible to All Owned by the Parish Council and managed by the Isleham Community Association Run by paid and volunteer staff Operating on a break even basis A venue catering for large and small Receptions, Parties and Events A good space for Village Groups, Organisations and Individuals to meet Increased number and range of activities available and maintained Higher levels of participation in village activities Improved play facilities for the younger local people