Working in Partnership 17 year track record of success Supporting - - PDF document

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Oct 31, 2023 272 likes •492 views

Appendix A Tom Fairey (Senior BDM) & Ruth Doyle (BDM) Working in Partnership 17 year track record of success Supporting Public Sector and Trusts Invested over 110m into public leisure Over 100 facilities developed

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Tom Fairey (Senior BDM) & Ruth Doyle (BDM) Appendix A

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Working in Partnership

17 year track record of success
Supporting Public Sector and Trusts
Invested over £110m into public leisure
Over 100 facilities developed
Affordable by new facility revenue
Sport England relationship

A Growing Client List

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Leisure Development Partner

A Development Partner offers a Turnkey Solution to Procurement:

Concept to Cost Certainty Feasibility to Robust Business Planning Supply Chain Leverage Speed of Delivery Project Management Operational & Marketing Support Risk Transfer Track Record of Successful Delivery

‘Transforming Leisure’ Salt Ayre development

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Furzefield Leisure Centre The Venue Bushey Grove

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Bushey Grove (Ground floor)

Ø Reception re-model Ø Changing Rooms Ø Creche Ø Party Rooms

Bushey Grove (1st floor)

Ø Gym extension Ø Spin Studio Ø Spa Ø Changing Rooms

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The Venue (ground floor)

Ø Head Office integration Ø Soft Play Ø Creche Ø Wet Changing refurb

The Venue (1st floor)

Ø Gym extension Ø Studios Ø Spin Studios Ø Soft Play Ø Meeting Room

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Furzefield (ground floor)

Ø Gym extension Ø Functional Fitness Ø XHeight Adventure Climbing Ø Soft Play Ø Party Rooms Ø Spa Ø Re-model Changing Ø Reception Ø Studio Ø Spin Studio

Headline Financials : snapshot

Site: Cost (exc VAT) Furzefield Leisure Centre £2,096,724 Bushey Grove £1,101,763 The Venue £1,631,874 TOTAL (exc VAT): £4,830,361 Site: Net Surplus per annum (@ Yr3, Consultant Report) Furzefield Leisure Centre £300,000 Bushey Grove £197,000 The Venue £323,000 TOTAL: £820,000 Total Project Costs: Financial Projections:

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Timelines

Ø Project Costs March 22nd Ø Contracts preparation / JCT Ø Build commencement May 14th § Build programme being identified, based on Phasing & Minimal disruption to income § Revenue areas will be handed over as early in the programme as achievable § Anticipate 12 months build programme

Support for Success

Launch / Seasonal Campaigns Annual Marketing Plan Sales Planning & Strategy Recruitment & Training Product Procurement “Reach” E-Marketing Portal Lead Generation Library Social Media Tools and Training Account Manager Retention Systems Training Audit and Review

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New Facilities for Hertsmere Innovative : Commercial : Engaging

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XHeight Adventure Climbing

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