1. Merville United AFC Development Project 2006-2010 Introductory Discussions

2. Day to Day Funding Projections Using U12 as a example (Per Year) Transport 1500 euro Insurance 300 euro Referees 240 euro Laundry 300 euro Admin/reg/training 900 euro Total: 3240/15 players = 216 Per Year

3. The Future Pitfalls Multiplied across 5 teams over 10k needed Costs will rise year on year Add on maintanence costs of new pitch of 15k per year Mini Football will become a bigger slice Girls Football Merger

4. Immedieate Issues Funding application before 20/01/06 Parental Meeting in late January Closer Co-operation with Girls Soccer Soccer 4 Kids relaunched in Feb 300 Club Year 2 Race Night to fund rest of Season Wet Tops for all Club Members to reinforce positive involvement

5. Medium Term Issues Summer Soccer Camp Increase in Coaching Qualifications with full club support Membership Fee in place for 06/07 Season Use of Seaview Park Facilities to relieve pressure on Merville Planning for a Clubhouse

6. Aims and Aspirations