The Elite Sports Facility PUTTING SHEFFIELD BACK ON THE MAP.

The Elite The Elite Sports Sports

Facility Facility PUTTINGPUTTING

SHEFFIELD BACK ON THE SHEFFIELD BACK ON THE MAPMAP

BACKGROUNDBACKGROUND The initial phase of the eco-village project will be The initial phase of the eco-village project will be

focussed on the development of Neepsend and focussed on the development of Neepsend and Parkwood Springs, involving a sustainable Parkwood Springs, involving a sustainable development consisting of high tech businesses development consisting of high tech businesses and innovation centres, Elite sports Facilities, an and innovation centres, Elite sports Facilities, an Exhibition centre and community areas.Exhibition centre and community areas.

AIMS OF THE PROJECT!AIMS OF THE PROJECT! Making sports accessible for all ages & abilitiesMaking sports accessible for all ages & abilities Increase economic sustainability and support for local Increase economic sustainability and support for local

businessesbusinesses Support strong and inclusive community pride and Support strong and inclusive community pride and

empowerment while providing employment opportunitiesempowerment while providing employment opportunities The regeneration of large areas of currently derelict The regeneration of large areas of currently derelict

industrial landindustrial land Engagement of the local community to embrace sustainable Engagement of the local community to embrace sustainable

principles and help to solve local social issues within the areaprinciples and help to solve local social issues within the area Promote long-term environmental sustainability through Promote long-term environmental sustainability through

building design, green energy and limiting the impact of building design, green energy and limiting the impact of distance from services distance from services

Opportunities to provide and support educational initiativesOpportunities to provide and support educational initiatives Provide better life choices supporting community health and Provide better life choices supporting community health and

wellbeingwellbeing

VISION!VISION!To create a large multifunctional unique sports To create a large multifunctional unique sports

facility. facility. To Create a WOW FACTORTo Create a WOW FACTOR

FLAGSHIP for Sheffield FLAGSHIP for Sheffield

Elite Sports will consistElite Sports will consistof the following facilities:of the following facilities: 24hr Fitness Suite , (150 stations)24hr Fitness Suite , (150 stations) Bio- sports Science Facility Bio- sports Science Facility 2- Dance studios plus indoor cycling studio2- Dance studios plus indoor cycling studio Racquets Facility/ Exhibition hall.Racquets Facility/ Exhibition hall. Football Development Academy indoor/outdoor/Hockey Football Development Academy indoor/outdoor/Hockey Tennis facility indoor/ out-doorTennis facility indoor/ out-door Lecture theatres/ class-rooms Lecture theatres/ class-rooms Conference / banqueting roomsConference / banqueting rooms Swimming pool (25 meters)Swimming pool (25 meters) Health & Beauty Spa FacilityHealth & Beauty Spa Facility Crèche-Nursery Crèche-Nursery Library / Education centreLibrary / Education centre Doctors/ Dentist /Health centre Doctors/ Dentist /Health centre Hospitality sports bar club room Hospitality sports bar club room Retail sports specific club shop Retail sports specific club shop Commercial office space outletCommercial office space outlet

Partnership Working Partnership Working Working with professional expertise Working with professional expertise

companies will be the key factorcompanies will be the key factor Delivering high class customer serviceDelivering high class customer service Bringing together the various parts of service Bringing together the various parts of service

delivery provides a unique opportunity to delivery provides a unique opportunity to develop new and innovative approaches to develop new and innovative approaches to service provisionservice provision

Partnership working allows services to be Partnership working allows services to be delivered in a joined up way. This has benefits delivered in a joined up way. This has benefits both strategically, in terms of providing a well-both strategically, in terms of providing a well-balanced service and operationally in terms of balanced service and operationally in terms of pooling resourcespooling resources

Operational key areas Operational key areas Fitness Suite /Dance Studios Fitness Suite /Dance Studios Latest technology / fitness equipment Latest technology / fitness equipment State of the Art –Design / décor – creating a State of the Art –Design / décor – creating a

WOW FACTOR!WOW FACTOR! Latest programme delivery linking with bio- Latest programme delivery linking with bio-

sciencescience Pay as you go / membership options Pay as you go / membership options Potential income stream including Health & Potential income stream including Health &

Fitness Membership Income – 800-900k per Fitness Membership Income – 800-900k per annum annum

LTA OPERATIONLTA OPERATIONPaul LTA Regional Manager to Paul LTA Regional Manager to

discussdiscuss

Potential income 200/300k per Potential income 200/300k per annum annum

Based on 8 Indoor / 8 Out-doorBased on 8 Indoor / 8 Out-door

LTA endorsed World Class LTA endorsed World Class ProgramProgram

Group & 121 Lessons for Juniors Group & 121 Lessons for Juniors and Adultsand Adults

Junior & Adult LeaguesJunior & Adult Leagues

Exhibition TournamentsExhibition Tournaments

Operational Key Areas Operational Key Areas Racquets Facility Racquets Facility Tennis membership DD Tennis membership DD Tennis Pay As You Go Tennis Pay As You Go

Potential Income including membership Potential Income including membership Income, 150k per annum Income, 150k per annum

To Host large Exhibitions / Events To Host large Exhibitions / Events Potential income stream – 50k per annum Potential income stream – 50k per annum

Operational key AreasOperational key Areas

Football Development Academy Football Development Academy Hiring pitches indoor/ outdoor Hiring pitches indoor/ outdoor Coaching Development /community Coaching Development /community

/schools /schools Competition Football/ league football Competition Football/ league football Hosting courses flagship venue Hosting courses flagship venue Linking with professional Football Clubs Linking with professional Football Clubs SponsorshipsSponsorships

Potential income stream- 150 k per annumPotential income stream- 150 k per annum

Operational key areas Operational key areas Hospitality sports bar, club room Hospitality sports bar, club room Potential income stream – 20 k per Potential income stream – 20 k per

annum annum

Swimming pool (25 meters )Swimming pool (25 meters ) Aquatic programme delivery Aquatic programme delivery Potential income stream – 150 k per Potential income stream – 150 k per

annumannum

Operational Key Areas Operational Key Areas Crèche / Nursery Crèche / Nursery Potential income stream – 20 k per annumPotential income stream – 20 k per annum

Health & Beauty Spa clinic Health & Beauty Spa clinic Potential income -10 k per annum Potential income -10 k per annum

Lecture Theatres / Class roomsLecture Theatres / Class roomsPotential income stream- 15k per annumPotential income stream- 15k per annum

Library / Education Centre Library / Education Centre Potential income stream – 10-15k per annumPotential income stream – 10-15k per annum Retail sports specific club shopRetail sports specific club shop Potential income stream – 10k per annumPotential income stream – 10k per annum

Private feelPrivate feel Excellent café ( feel like your in a posh café in town)Excellent café ( feel like your in a posh café in town) Good feel to the pool, good lightingGood feel to the pool, good lighting Good classes in pool, SWIMFITGood classes in pool, SWIMFIT JacuzziJacuzzi Kettle Bells in the gymKettle Bells in the gym Lighting in classes to match tone of classLighting in classes to match tone of class Good Beauty area ( nails and pedicure area)Good Beauty area ( nails and pedicure area) 3 month DD option3 month DD option Health M.O.THealth M.O.T CrecheCreche Capture formsCapture forms Gave us information pack to take awayGave us information pack to take away

Other income streams!Other income streams! Specialist Nutritionist /physiotherapy or other professionals based on Specialist Nutritionist /physiotherapy or other professionals based on

1 per room 1 per room Potential income 3.6k per annumPotential income 3.6k per annum

Personal Training internal or external Personal Training internal or external Potential Income 15-20k per annumPotential Income 15-20k per annum

Dental/Doctors/ Library/ Sure StartDental/Doctors/ Library/ Sure Start All possibilities Revenue to be confirmedAll possibilities Revenue to be confirmed

Office Space for local well established businesses or Office Space for local well established businesses or university departments. Income TBC university departments. Income TBC

Primary Care Trust linking with GP Surgery’s potential Primary Care Trust linking with GP Surgery’s potential 76k per annum grant funding76k per annum grant funding

School usage including booking/hiring School usage including booking/hiring the facility / Education the facility / Education

Potential income 10-15k per annumPotential income 10-15k per annum

How the How the operation would operation would

workwork2 aspects of the business2 aspects of the business

Operation’s DirectorOperation’s DirectorMembership Sales/ Community Membership Sales/ Community

Director Director

Overall Income Overall Income

2 million total operating income 2 million total operating income target based on 3 year plantarget based on 3 year plan

Open discussion Open discussion