1. GARRYCASTLE GAA CLUB DEVELOPMENT OF ALL WEATHER PLAYING PITCH

2. GARRYCASTLE DEVELOPMENT PLAN PROJECT OVERVIEW FINANCE COSTS SCHEDULE DEVELOPMENT COMMITTEE

3. PROJECT OVERVIEW  GARRYCASTLE GAA CLUB ARE TO CONSTRUCT AN ALL WEATHER PLAYING SURFACE ON EXISTING GROUNDS WHICH CAN BE USED ALL YEAR ROUND.  THE PLAYING SURFACE WILL BE 60 METRES BY 35 METRES.  THIS PROJECT WILL HELP GROW OUR CLUB AND IT WILL HELP US PROVIDE SPORTING FACILITIES ALL YEAR ROUND.  THE PROJECT IS VITAL TO THE FUTURE OF OUR CLUB AND WILL BE OF HUGE BENEFIT TO THE LOCAL COMMUNITY.  INCOME FROM THE PROJECT WILL BE USED TO SERVICE EXISTING DEBTS AS WELL AS PROVIDING FUNDS FOR THE FUTURE.

4. FINANCE THE TOTAL COST OF THE PROJECT IS £160,000. A GOVERNMENT GRANT HAS BEEN APPROVED FOR £100,00 THE CLUB ITSELF MUST RAISE THE REMAINING £60,000. THIS WILL BE DONE THROUGH OUR WHICH WILL PROVIDE LOTTO £30,000 SPONSORSHIP £10,000 GATE RECEPITS £10,000 RENTAL OF HALL £10,000 THIS IS A BIG UNDERTAKING FOR THE CLUB TO TAKE BUT IT IS PROJECTED THAT RENTAL OF THE PLAYING SURFACE WILL GENERATE REVENUE OF £25,000 PER YEAR.THE PLAYING SURFACE HAS THE POTENTIAL TO BE A STEADY SOURCE OF INCOME FOR THE FUTURE.

5. COSTS DESCRIPTIONQUANTITY/RATETOTAL FENCING/NETTING190 X 9818620 12M BALLSTOP2 X 30006000 VEHICULAR GATE1 X 14801480 PEDESTRIAN GATE1 X 800800 FLOODLIGHTING1 X 2700027000 ULTRABLADE2100 X 2552500 GRAND TOTAL INCL VAT @ 13.5 % 160,302

6. SCHEDULE WEEK 1 : SUPPLY AND ERECT 2.4 METRESPORTS FENCE WITH 2M NETTING ON BOTH SIDES WEEK2 : ERECT 12M HIGH BALL STOPS ON BOTH ENDS WEEK 3 : ERECT VEHICULAR ACCESS GATE WEEK 4 : SUPPLY ERECT PEDESTRIAN GATE WEEK 5 : INSTALLATION OF 200-250 LUX FLOODLIGHTING SYSTEM ALLOWING FOR 4 X 15M HIGH TOWERS WEEK 6 : LAY INTERNATIONAL SPORTS ULTRA BLADE SYNTHETIC SURFACE INCLUDING RUBBER INFILL AND LINE MARKING

7. DEVELOPMENT COMMITTEE HEALTH AND SAFETY OFFICER : MR JOHN HENSON ENGINEER :JOHN MCGRATH CO-ORDINATOR :MR FRANKIE KEENA GROUNDSMAN :MR KEN VEALE CONTRACTOR : MR DANNY MULLERY CHAIRMAN : MR TERRY LARKIN

8. FUNDING BREAKDOWN

9. THE END THANK YOU