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KYC Vision 2040

Jul 03, 2015

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Page 1: KYC Vision 2040
Page 3: KYC Vision 2040

Vision 2040

Page 4: KYC Vision 2040

Previous work to KYC Premises1993/1994 Major Extension to building

Office, Changing Rooms, Toilets, Bar

1998/1999 Club House refurbishmentHeating, Wiring, Gear Store, Training Equipment, RIBs

2002/2003 Bar, cellar etc

2010/2011 Club House central roof, ceilingCar Park, Tarmac & Garden Paving

Page 5: KYC Vision 2040

The Building

Reviews that have been carried out on the existing building which sits on reclaimed / infill land Include:

Existing building structureFlat RoofsHeating SystemEntry SystemSecurity

Page 6: KYC Vision 2040

Areas Under Review

1. Ladies Changing Room2. Men’s Changing Room3. One Room Club House4. Heating System5. Disabled changing and

shower area

Page 7: KYC Vision 2040

More Areas Under Review

1. Security of the building and grounds

2. Refurbishment to east end of clubhouse

3. Tender & Dinghy Parking4. General Storage5. Car Park6. Boat Preparation

Page 8: KYC Vision 2040

Considerations after Review

1.Build a second floor 2.Complete Re-Build3.Extension4.Leave unaltered

Page 9: KYC Vision 2040

General Concerns

1. Leased Land2. Environmental Issues3. Cost Benefit Analysis4. Practical Considerations5. Actual Benefit to Membership6. Membership Demographics

Page 10: KYC Vision 2040

PremisesKYC Lease NFDC review /renew 2021

Rent £11,833.36 per year (fixed)5 yearly reviews 2016, 2021

Rates £936.00 per yearSubstantially Discounted due to membership of CASC

scheme Community Active Sports Club

Full financial details included in the KYC Ltd. accounts report

Page 11: KYC Vision 2040

Relevant Consultations

Planning National Park Authority / NFDC

Landlord NFDCBuilding Regs. NFDC / NPADesign Architects

Committee / DirectorsKYC Membership

Page 12: KYC Vision 2040

Concept Site Plan

Page 13: KYC Vision 2040
Page 14: KYC Vision 2040
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Dinghy Park Existing

Page 17: KYC Vision 2040

Dinghy Park New

Page 18: KYC Vision 2040

Vision 2040 Funding

Page 19: KYC Vision 2040
Page 20: KYC Vision 2040