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Club Development Plan


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



Project No

Project

 

Est. Cost                                 

Funding Source/s

Project Leader

Progress

Target Completion

 

Short Term (within 3 years)

S1/17

Mobile wicket covers (3x8m)

£4,300

Club funds/grants

C Elliott

Prices obtained

March/April 2018

 

S2/14

Renew frontage to pavilion

£10,000

Club funds/grants

A Topley

Grant app. to Sport England unsuccessful

March 2019 or March 2020

 

S3/16

Roof repairs – large metal container

£750

Club funds

A Topley/R Johnson

 

 

 

S4/13

Repairs to Pavilion roof

£3000

Club funds

A Topley

 

Sept 2019

 

S5/17

Continue renewal of clubroom furniture

£1000

Club funds/grants

S Cotterill

 

 

 

Medium Term (within 6 years)

M1/13

Renew felt on flat roof – away changing/showers

£3000

Club funds

     

 

M2/15

Replace outfield mower

£9,000

Grant/Club funds

     

 

M3/13

Refurbish two wooden sightscreens

£1000

Grant/Club funds

 

 

 

 

M4/13

Extend pavilion car parking – grass protection mesh

£3000

Club funds/grant

 

 

 

 

 

 

Completed Projects

 Cost £ inc VAT

Completion Date

1

2

3

New electric hot water cylinder

Electrical inspection/improvements in Pavilion

New petrol strimmer

2,844

 675

 200

March 2011

May 2011

May 2011

4

5

6

New practice net surface

Replacement outfield mower

Mower scarifier/brush attachments

3,540

6,300

 858

Feb 2012

April 2012

April 2012

7

8

9

Replacement kitchen & floor

Wicket water mopper/sheeting

New septic tank/drainage

 3,500

1,404

 3,500

March 2013

May 2013

July 2013

10

Pavilion extension & alterations

116,404

March 2014

11

12

Practice net – replacement netting

Bowling machine

 526

 2,682

March 2015

April 2015

13

14

Additional fixed practice cage

Mobile practice cage

9,140

1,374

March 2016

March 2016

15

Electronic scoreboard 

4,320

February 2017

 

Total

157,267

 

 

 

DDCC_Club_Development_Plan_v2018_Dec17.docxDDCC_Club_Development_Plan_v2018_Dec17.pdf