possible to achieve the outcomes listed in section 2 above. 3 Install state Approx £340k capital and The installation of new state of the art floodlighting will produce a – of the art new £50k maintenance for 15 number of benefits: floodlighting years Environmental LED lighting will substantially reduce Co2 – emissions by cutting energy consumption by 50% Social the number of participants (senior, junior and females) – playing will grow. Three new women’s teams will be established. More games will be played and more training sessions held, improving fitness and skills. The club will improve sustainability by reducing expenditure and increasing income. Technological the new system will be state of the art – complying with modern electrical safety standards and subject to greatly reduced annual maintenance costs Legal the new system will produce increased ambient light to – ensure safe evening / night time training for participants and spectators ensuring we comply with our risk assessments and legal requirements to safeguard the public. Economic The club will save approx. £100k in maintenance – costs and £37,500 in energy costs over 15 years and save £225,000 over the same period from not having to hire alterative facilities and temporary floodlighting. The club would increase income from match fees and membership by £8,000 p.a, or £120k over 15 years. The total 15 year economic benefit to the club is therefore £482.5k. Opportunities include the ability to access England and RFU funding for future sports pavilion funding. This would not be possible unless we had the capacity for growth afforded by the new floodlighting system. This option would allow the club to take steps to achieve all the outcomes listed in section 2.
possible to achieve the outcomes listed in section 2 above. 3 – Install state of the art new floodlighting Approx £340k capital and £50k maintenance for 15 years The installation of new state of the art floodlighting will produce a number of benefits: Environmental – LED lighting will substantially reduce Co2 emissions by cutting energy consumption by 50% Social – the number of participants (senior, junior and females) playing will grow. Three new women’s teams will be established. More games will be played and more training sessions held, improving fitness and skills. The club will improve sustainability by reducing expenditure and increasing income. Technological – the new system will be state of the art complying with modern electrical safety standards and subject to greatly reduced annual maintenance costs Legal – the new system will produce increased ambient light to ensure safe evening / night time training for participants and spectators ensuring we comply with our risk assessments and legal requirements to safeguard the public. Economic – The club will save approx. £100k in maintenance costs and £37,500 in energy costs over 15 years and save £225,000 over the same period from not having to hire alterative facilities and temporary floodlighting. The club would increase income from match fees and membership by £8,000 p.a, or £120k over 15 years. The total 15 year economic benefit to the club is therefore £482.5k. Opportunities include the ability to access England and RFU funding for future sports pavilion funding. This would not be possible unless we had the capacity for growth afforded by the new floodlighting system. This option would allow the club to take steps to achieve all the outcomes listed in section 2.
Business-Case-Example-for-Outdoor-Sport-Project.docx