Dunboyne GAA Club development plan

1. St Peters GAA ClubPreparing for the Future

2. St Peters GAA ClubEst 1902 Our vision is that everybody in our community has the opportunity to be welcomed to take part in our games and culture, to participate fully, to grow and develop and to be inspired to keep a lifelong engagement with our Association.

3. St Peters GAA ClubEGM Agenda • Review Proposed Club Development Plan(Facilities) • Approval from Members to progress plans • Outline next steps

4. St Peters GAA Membership • 1300 members • 750 playing members • 640 juvenile members (under 18) 290 girls, 350 boys • 62 teams across all codes, competing at Senior level in all codes • School participation levels : 30% (Varies from 17% to 40%) • 150+ coach /mentors • 350 full members • 100 life members • 50 social members • Points to note • Playing membership +20% over past 5 years • Target schools participation levels c40% to 50%

5. St Peters GAA Club Development Strategy Games Development Club Development Strategy Objectives / Areas of Focus Facilities Development Club Structures & Volunteers How Community Support Funding Model(s)

6. St Peters GAA Games Development Games Development Strategy We want to help our young players to be as good as they can be, to facilitate, nurture and encourage talent. To help our players fulfil their athletic potential. We aim to ensure that we provide an outlet for everyone from the community who wants to play our games, to develop a team environment and to foster a sense of duty to the people around us. We will achieve excellence in coaching standards and in providing games for our young players in a safe and enjoyable environment. Four key areas of focus.. • Coaching Excellence and Education • Skills and Games Development • Club and School Alignment • Player Retention and Progression

7. St Peters GAA Facilities Development Plan - Our Growing Community • Dunboyne population 7200 • 25% below age of 15 (1750), national average 21% • A designated a Large Growth Town (II) • Projected increase in population to 15,000 in the coming 10 years (up to 100% increase) • Projected increase in population to 25,000 by 2035 • Meath County Development Plan (2013-2019) • Points to note • If we achieved 40% participation levels today = 850 juvenile players • +200 • C+10 teams • At a population of 12,000 and 40% participation levels = 1750 juvenile players • + 900 juvenile players • +30 to 40 teams

8. St Peters GAA Facilities Development Plan - Current Infrastructure • Rooske Pitch 1 : 130m x 80m, with training lights Training area Ball Wall Dressing rooms x 4 Hall Bar Meeting Rooms x 2 Car Spaces x 35 • Castle Grounds Pitch 2 : 140m x 90m Pitch 3 : 140m x 90m • Points to note • +500 games played annually • +1500 training sessions annually • Pitch availability c9.5 months per annum (80%)

9. St Peters GAA Facilities Development Plan – Key Objectives & Principles • Accommodate growth • Support the development of our games • Continue to contribute to the enhancement of our Community • Land acquisition required • Appropriately ambitious • Prefunded & affordable capital program • Sustainable • A multi-year development process

10. St Peters GAA Facilities Development Plan – Timeline & Process Proposal to Prepare Club Facilities Development Plan • Approval from Executive & Trustees Club Discussions • Presentation and feedback with Club Members Plan Development • Workshops • Prioritisation • Concept Designs • Costings • Liaison with Planners • Develop Funding Model Plan Decision • Finalise Costed Proposal (phase 1) • Trustee & Executive Approval • Reviewed & signed off with Club Members Establish Development Program & Team • Pre-funding confirmed • Project Management • Architects, Surveyors, Etc.. Q2 2017 Q1 2018 Q4 2018 Q4 2017 2019………

11. St Peters GAA Facilities Development Plan – Phased Program • Project A (Phase 1) : Rooske Road behind main senior pitch • All-weather development • All weather artificial-pitch facility • Project B (Phase 2) : Castle Road (beside library) • St Peters Academy • 3 x juvenile pitches • Floodlights • All weather training area • Family friendly facilities • Proximate to schools to provide weekday access

12. St Peters GAA Facilities Development Plan – Phase 1 Project 1 : All Weather Facility Rooske Road Pitch (behind Main Club Pitch) • All weather training pitch (91m x 58m) • Secure fencing • Warm up zone • Floodlights • Pathway access • Rooske Pitch Railing • Target Development 2019

13. St Peters GAA Facilities Development Plan – Phase 1

14. St Peters GAA Facilities Development Plan – Phase 2 Academy Centre Castle Road (Beside Library) • 3 Juvenile grass based pitches (90m x 45m) • All-weather training area (50m x 50m) • Floodlights • Fencing • Dressing room & referee room facilities • Coffee Dock & Storage • Car parking (100 spaces) • Target Development 2020

15. St Peters GAA Facilities Development Plan – Phase 2

16. St Peters GAA Facilities Development Plan – Capital Funding Model Capital Funding • Sports Capital Grant • Corporates & Others • Members • Planned roll out of 3 to 4 schemes in Q1 Important additional consideration : Club General Funding Model

17. St Peters GAA Facilities Development Plan – Next Steps Proposal to Prepare Club Facilities Development Plan • Approval from Executive & Trustees Club Discussions • Presentation and feedback with Club Members Plan Development • Workshops • Prioritisation • Concept Designs • Costings • Liaison with Planners • Funding Model Plan Decision • Finalise Costed Proposal • Trustee & Executive Approval • Reviewed & signed off with Club Members Establish Development Program & Team • Pre-funding confirmed • Project Management • Architects, Surveyors, Etc.. Q2 2017 Q1 2018 Q4 2018 Q4 2017 2019………

18. St Peters GAA ClubEst 1902 Thank you for your support!