86 Committee of Management ……………………………………………………Section 2017-2018 Facility Improvement Plan Halls, Community Centres & Recreation Reserves – This Facility Improvement Plan outlines the Committee’s aspirations for the use and development of its facility/s. This plan includes short and long-term facility improvement goals to assist with budgeting and preparation for funding opportunities. Committees of Management should constantly seek to identify and review maintenance and potential improvements to its facilities. Please note: the number of lines provided below is not an indication of the expected number of projects. If additional room is required please attach further pages to this form. Please refer to Guidance Notes attached for further information regarding how to complete this form. Short-Term Facility Improvement Goals Aim to achieve in 6 months to 2 years – Anticipated Anticipated Facility Improvement Stakeholders Is Council Estimated Does Council How will this Name / Comments / Project Completion Project Planning or Project need to project be details of Updates Start & Year Building Cost approve this funded? potential Month & Approval project? grant Eg: 50% CoM, Year 10% contribution Required? NB Project’s over opportunity, – by two user $2k and those of a (see Guidance if relevant groups, 30% capital nature MUST Notes attached) (see Guidance external funding be approved by Notes attached) Council prior to commencement. Long-Term Facility Improvement Goals Aim to achieve in 2+ years – Anticipated Anticipated Facility Improvement Stakeholders Is Council Estimated Does Council How will this Name / Comments / Project Completion Project Planning or Project need to project be details of Updates Start Building Cost funded? potential
……………………………………………………Section 86 Committee of Management 2017-2018 Facility Improvement Plan – Halls, Community Centres & Recreation Reserves This Facility Improvement Plan outlines the Committee’s aspirations for the use and development of its facility/s. This plan includes short and long-term facility improvement goals to assist with budgeting and preparation for funding opportunities. Committees of Management should constantly seek to identify and review maintenance and potential improvements to its facilities. Please note: the number of lines provided below is not an indication of the expected number of projects. If additional room is required please attach further pages to this form. Please refer to Guidance Notes attached for further information regarding how to complete this form. Short-Term Facility Improvement Goals – Aim to achieve in 6 months to 2 years Anticipated Project Start Month & Year Anticipated Completion & Year Facility Improvement Project Stakeholders Is Council Planning or Building Approval Required? (see Guidance Notes attached) Estimated Project Cost Does Council need to approve this project? NB – Project’s over $2k and those of a capital nature MUST be approved by Council prior to commencement. How will this project be funded? Eg: 50% CoM, 10% contribution by two user groups, 30% external funding Name / details of potential grant opportunity, if relevant (see Guidance Notes attached) Comments / Updates Long-Term Facility Improvement Goals – Aim to achieve in 2+ years Anticipated Project Start Anticipated Completion Facility Improvement Project Stakeholders Is Council Planning or Building Estimated Project Cost Does Council need to How will this project be funded? Name / details of potential Comments / Updates
Template_-_Section_86_Facility_Improvement_Plan_for_Halls_Community_Centres_Recreation_Reserves.DOCX