Transforming Salt Ayre More People | More Active | More Often - - PowerPoint PPT Presentation

▶

Oct 08, 2023 139 likes •433 views

Transforming Salt Ayre More People | More Active | More Often Transforming Leisure | Creating Innovative alternative uses for the whole of the site Engaging Family and Children Physical Activity | Creating informal

SLIDE 1

Transforming Salt Ayre

SLIDE 2

More People | More Active | More

Often

Transforming Leisure | Creating

Innovative alternative uses for the whole

f the site
Engaging Family and Children Physical

Activity | Creating informal

pportunities for Physical Literacy
Creating a Pathway | Contributing to

improving the health of the Community

Challenging the Norm |Delivering

sustainable Social and Commercial value

Becoming a Brand of Choice | Employer
f Choice | Partner of Choice
Changing the Landscape | Becoming a

blueprint for others to follow

Creating a financially sustainable future

SLIDE 3

DEVELOPMENT PROJECT TIMELINE

Alliance Leisure Appointed Development Partner January 2016
Council agreed £5m+ funding

March 2016

Contractors on site

May 2016

Phase 1A - Sports Hall

July 2016

Phase 1B - Entrance, Reception, Café, Play & Xheight

October 2016

Phase 1C - Temporary Gym

September 2016

Phase 1D - Members Suite & Steam Room

January 2017

Phase 1E - Fitness Suite & Immersive Studio

January 2017

Phase 1E(i) Gravity Flight Tower

February 2017

Phase 1F - Training Zone

June 2017

Phase 2 - Spa & Community Hub

October 2017

SLIDE 4

SLIDE 5

SLIDE 6

SLIDE 7

SLIDE 8

SLIDE 9

SLIDE 10

SLIDE 11

SLIDE 12

SLIDE 13

SLIDE 14

SLIDE 15

SLIDE 16

SLIDE 17

SLIDE 18

SLIDE 19

EVALUAT ATION: Eviden ence o e of Succes ess

SLIDE 20

10,000 20,000 30,000 40,000 50,000 60,000 Total Visits Total Swims Fitness Suite Fitness Classes Activities

Pre & Post Data Analysis

Mar-16 Mar-17

Participation: Impact

SLIDE 21

“A vast improvement

ver what it
was. It now

appeals to the whole community from young families to dedicated weight lifters.”

Participation: Family Activity

Family Swims Fitness Suite Visits

Additional Activity Visits

March 2016 March 2017 11,307 3,208 7,249 12,449 13,274 11,762

SLIDE 22

28,302 5,450

2,639 1,314

Outcomes: More Active More Often

+419% Member Visits +178% Active Females +101% Active Members

In March 2016, almost all members visited once a week (or less), whereas in March 2017 this had decreased to 73%, with more members visiting the centre more often.

SLIDE 23

Sustainability and Impact on the Environment

Intelligent LED Lighting Technology
Installed Combined Heat and Power (CHP)
Annual saving of over 300 tonnes of CO2
Save 171,000 kWh of energy (£20k)
Revenue Benefits of over £40k per annum

SLIDE 24

Health and Fitness Suite

Expansion and

improvement of gym facilities

Significant increase

in gym memberships resulting in large increase in income and surplus from

gym

SLIDE 25

Tranquil Spa & Beauty

New facility
Memberships

and pay per visit

Steady growth in

income resulting in increasing surplus

Complements

gym and swimming service offer

SLIDE 26

Overall Reduction in Subsidy

Improvement

works completed through 16/17

Immediate

reduction in subsidy of £500k with year on year reductions

Further

reductions possible via LATC and solar energy installation planned

SLIDE 27

Reduction in subsidy as an investment

Lancaster City Council have recently adopted a commercial property strategy.

One of the tests for proposals is financial yield.

We have applied this test to the Salt Ayre investment.
Initial investment was £5.8m
Reduction is subsidy in 17/18 was £500k
This provides a gross yield of 8.6%
And a positive net yield after taking account of costs of capital

SLIDE 28

What Next?

Outdoor Catering Offer
Outdoor Play Area & Crazy Golf
Outdoor Fitness
Sensory Room
Local Authority Trading Company
Improve Sustainable Energy usage

SLIDE 29