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Club Development Plan


Posted by Stuart Rudkin on 01/12/2016 21:51



CLUB DEVELOPMENT PLAN – 2017

(updated December 2016)

 

Project No

Project

 

Est. Cost                                 

Funding Source/s

Project Leader

Progress

Target Completion

 

Short Term (within 3 years)

S1/13

Electronic scoreboard

£5000

Grants /Club funds

R Johnson/A Topley

Application to Sport England unsuccessful -  July 2016

March 2019

 

S2/14

Renew concrete frontage to Pavilion

£15,640

Grants/Club funds.

A4A grant app.(RJ) unsuccessful – June 2015

A Topley/            R Johnson

Grant apps. (2) to Derbys. Env. Trust – both unsuccessful

March 2019

 

S3/16

Roof repairs – large metal container

£750

Club funds

A Topley/R Johnson

 

Sept. 2018

 

Medium Term (within 6 years)

M1/13

Renew felt on flat roof

£3000

Club funds

     

 

M2/15

Replacement outfield mower

£8000

Grant/Club funds

     

 

M3/13

Refurbish two wooden sightscreens

£1000

Grant/Club funds

 

 

 

 

Long Term (within 10 years)

L1/13

Re-roof pavilion

£5000

Club funds/grant

     

 

L2/13

Extend pavilion car parking - grass protection mesh

£3000

Club funds/grant

     

 

 

 

Completed Projects

 Cost £ inc VAT

Completion Date

1

New electric hot water cylinder

2,844

March 2011

2

Electrical inspection/improvements in Pavilion

 675

May 2011

3

New petrol strimmer

 200

May 2011

4

New practice net surface

3,540

Feb 2012

5

Replacement outfield mower

6,300

April 2012

6

Mower scarifier/brush attachments

 858

April 2012

7

Replacement kitchen & floor

 3,500

March 2013

8

Wicket water mopper/sheeting

1,404

May 2013

9

New septic tank/drainage

 3,500

July 2013

10

Pavilion extension & alterations

116,404

March 2014

11

Practice net – replacement netting

 526

March 2015

12

Bowling machine

 2,682

April 2015

13

Additional fixed practice cage

9,140

March 2016

14

Mobile practice cage

1,374

March 2016

 

Total

152,947

 

 
DDCC_Club_Development_Plan_v2017_Dec16_.docxDDCC_Club_Development_Plan_v2017_Dec16_.pdf