際際滷

際際滷Share a Scribd company logo

FTF_Presentation 2014_ENGLAND

K
Keith Parker

Notts Sport offers a design and advisory service for synthetic sports pitch projects. They provide full project development, design, specification, supply, construction, and post-construction services at no upfront cost. Their Fast Track Funding option allows customers to fund projects through operating leases over 5-7 years, with payments potentially offset by pitch rental income. Examples show funding covering 100% of resurfacing or new pitch costs. The holistic service aims to deliver high-quality facilities and overcome common obstacles like planning, funding, and technical issues.

1 of 34
Download to read offline
FTF_Presentation 2014_ENGLAND
NOTTS SPORT速, CHILDSPLAY速, VHAF速 and NOTTSSWARD速 are registered trademarks Notts Sport was formed in 1984 by Mr. Bert Patrick Berts son, Shaun Patrick, is now the Chairman of the company Business premise was based on supplying synthetic components for sport and play facilities around the UK Original portfolio of solutions consisted of solely Notts Sport patented systems We offer 3 product areas Cricket - Non Turf Cricket surfacing Childs Play - Impact absorbing playground surfacing Multi Sports - Synthetic MUGAs and Pitches Fast Track Funding was launched in 2011 Notts Sport Ltd
Notts Sport offer customers their unique Design & Advisory Service on multi sport & synthetic pitch projects The service is at no additional cost to our traditional business premise & income route of supplying specialist synthetic components The only Approved Supplier to England Hockey for synthetic pitches We can offer all types of synthetic grass for your needs and requirements About Multi-Sports Multi Sport
Service Breakdown Project Development 端Project Appraisal 端Budgeting 端Planning Consultancy 端Design Consultancy Design & Specification 端Site Investigation/Survey 端Design Evaluation 端Technical Specification 端Tender Package Preview 端Tender Evaluation Supply & Pitch Construction 端Contractor Appointment 端Contract Management 端CDM Co-Ordination 端Quality Control Materials & Build 端Maintenance Advice/instruction 端Handover Post Construction 端Monitoring & Evaluation 端Ongoing Maintenance Advice 端Ongoing Condition Reports & Surveys
We offer a holistic design & enabling service to customers at no up front fee or cost, consistently delivering high quality bespoke facilities Customers have a company with 29 years of expertise on their project team Provides customers reassurance that there is a specialist company providing complete design, development & delivery assistance Customers have a project manager on site who can act as a intermediary between the client and contractor, so we can offer unbiased non-contractor led advice By working with experienced and proven contractors, customers have further reassurance that their facility will be delivered to the highest qualities and standards Service Benefits
Planning Objections Project team commitment Availability of resources Demand Technical Objections Spatial Constraints Funding Common Obstacles
To date via the Design & Advisory Service to overcome the design & development obstacles Via Notts Sport Fast Track Funding to solve any funding issues How can Notts Sport Help?
FTF_Presentation 2014_ENGLAND
Unique offer provided by Notts Sport to customers in the UK A method of putting in place funding for synthetic sports facilities such as synthetic pitches and Multi Use Games Areas (MUGAs) Originally developed to offer solutions for customers with existing facilities in need of refurbishment Notts Sport are able to arrange the funding of the project against which the customer pays the funding amount over a 5 or 7 year period Can be used to cover entire project cost or to top up existing funding or budgets What is Fast Track Funding?
Designed specifically for State Schools, Local Authority customers and Independent Schools Also available, subject to approval, for private, commercial and other customer sectors subject to stringent checks We are working with established funding partners, Unilink Ltd, experienced in local authority and education sectors Arranged via an operating lease format which has been passed by the EFA and auditors as a true operating lease The first project at Whitefields Academy (London) has been completed whilst others are in construction and tender stages. What is Fast Track Funding?
Fixed rates for entire funding period via operating lease agreement rather than financing or loans Independent customers have greater flexibility and can use finance leases or loans Customers can take up an option to own facility at the end of the funding period Flexible terms including topping up existing funding pots and monies Can be paid to suit individual requirements Funding can be repaid over either a standard 5 or 7 year funding period What is Fast Track Funding?
The completed synthetic sports pitch can generate an income via external lettings Contributes or even offsets the cost of the funding Approval process is extremely fast for the local authority and education sectors so there are no lengthy application processes to third parties Agreement paperwork has now been used & approved by EFA Notts Sport work at risk to secure all necessary consents AND put in place the funding Notts Sport can design the facility to your specific needs What is Fast Track Funding?
Fast Track Funding What is the Process?
FTF_Presentation 2014_ENGLAND
Fast Track Funding What are the Benefits
Notts Sport work at risk throughout the design, development and all pre- construction stages We will include any other elements of the project within our design & the contract Funding can help customers plan for the future refurbishment scheme May include car parking, access arrangements and other separate sports facilities such as macadam courts, jump pits etc. Spreads the cost over 5 or 7 years to help fund other projects Fast Track Funding Customer Benefits
Improves the sports provision of your site Likely to improve the availability of your sports facilities either by maximising the usage of existing facilities Frees up usage within other areas (e.g. sports halls) Improves the teaching provision for your pupils Attracts new customers to the site Raises the profile of the school or leisure centre Fast Track Funding Customer Benefits
Meets government requirements for active & healthy lifestyles for youngsters and communities Meets the government advice for schools and councils to provide community hubs that offer services and support throughout the day and evenings You can deliver a new synthetic sports facility without any up front costs Income from external lettings will contribute or even cover the funding payments Simply a way of spreading the cost over 5 or 7 years Fast Track Funding Customer Benefits
Example Projections Resurface of Existing Synthetic Pitch
Resurface of existing full size Synthetic Pitch cost 贈160,000 + VAT. Working on an existing facility replacing synthetic grass with shockpad remediation Maintenance package anticipated to cost 贈350 per visit, 6 visits per year for a sand filled/dressed facility Yearly performance testing/condition checks included free of charge by Notts Sport. Fast Track Funding Example 1 Resurface of Existing Pitch
Fast Track Funding Example 1 SYNTHETIC PITCH RESURFACE PROJECTED COST OVER A 5 YEAR PERIOD = PROJECTED COST OVER A 7 YEAR PERIOD = PAYMENT TYPE 贈0 DEPOSIT 贈50,000 DEPOSIT 贈100,000 DEPOSIT YEARLY 贈 31,744.00 贈 21,824.00 贈 11,904.00 FINAL PAYMENT 贈 30,272.00 贈 20,812.00 贈 11,352.00 PAYMENT TYPE 贈0 DEPOSIT 贈50,000 DEPOSIT 贈100,000 DEPOSIT YEARLY 贈 24,696.00 贈 16,979.00 贈 9,261.00 FINAL PAYMENT 贈 28,512.00 贈 19,602.00 贈 10,692.00
Construction of a new full size Synthetic Pitch costs estimated at 贈415,000 + VAT* Working on an greenfield site with no major site constraints or underlying issues Maintenance package anticipated to cost 贈350 per visit, 6 visits per year for a sand filled/dressed facility Yearly performance testing/condition checks included free of charge by Notts Sport. *Based on a recent feasibility report in South England Fast Track Funding Example 2 New Build Synthetic Pitch
Fast Track Funding Example 2 NEW BUILD PITCH PROJECTED COST OVER A 5 YEAR PERIOD = PROJECTED COST OVER A 7 YEAR PERIOD = PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 82,118.00 贈 62,278.00 贈 52,358.00 贈 42,438.00 FINAL PAYMENT 贈 78,310.00 贈 59,390.00 贈 49,930.00 贈 40,470.00 PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 63,885.00 贈 48,450.00 贈 40,733.00 贈 33,015.00 FINAL PAYMENT 贈 73,757.00 贈 55,937.00 贈 47,027.00 贈 38,117.00
WHAT INCOME CAN A SYNTHETIC PITCH GENERATE?
The levels that can be charged varies across the UK with metropolitan/urban areas charging as much as 贈90 per hour In other areas of the UK then costs can be as little as 贈30 per hour for a full size pitch Cross pitches are most commonly let and due to the range of hire rates this also varies across the UK Typically 贈30-贈40 per hour but as little as 贈15 per hour in parts of the UK It is important to maximise bookings throughout the year Summer Camps Non Traditional Sports Example Synthetic Pitch Income
Determining the demand for the local area is critical and customers are advised to speak to other facility operators and NGBs to ascertain rates and clubs looking for pitches EXAMPLE HOCKEY PITCH LETTINGS: Monday Thursday 贈30 per cross field pitch (3no.) 2 hours per night (average) 贈720 per week 贈70 per full pitch (1no.) 3 times per week (Tues-Thurs) 贈210 per week Weekends 贈90 per match 4 matches per weekend 贈360 per weekend TOTAL INCOME = 贈1,290 per week (44 wks) TOTAL INCOME = 贈56,760 per annum Example Synthetic Pitch Income
Fast Track Funding Example 2 NEW BUILD PITCH PROJECTED COST OVER A 5 YEAR PERIOD = PROJECTED COST OVER A 7 YEAR PERIOD = PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 82,118.00 贈 62,278.00 贈 52,358.00 贈 42,438.00 FINAL PAYMENT 贈 78,310.00 贈 59,390.00 贈 49,930.00 贈 40,470.00 PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 63,885.00 贈 48,450.00 贈 40,733.00 贈 33,015.00 FINAL PAYMENT 贈 73,757.00 贈 55,937.00 贈 47,027.00 贈 38,117.00
Notts Sport will offer initial appraisals of anticipated income generation, usually based on 44 weeks of lettings per year Different surfaces can generate greater income with 3G (football) pitches usually being the biggest income generator followed by high quality sand dressed hockey grasses It is critical to establish what teams/demand there is in the local area before choosing your surface if income generation is key to the feasibility of the scheme Good practice is to host open days to establish demand within the local area and have Clubs fill out booking sheets based on anticipated requirements Example Synthetic Pitch Income
FAST TRACK FUNDING SUMMARY
Service Breakdown Project Development 端Project Appraisal 端Budgeting 端Planning Consultancy 端Design Consultancy Design & Specification 端Site Investigation/Survey 端Design Evaluation 端Technical Specification 端Tender Package Preview 端Tender Evaluation Supply & Pitch Construction 端Contractor Appointment 端Contract Management 端CDM Co-Ordination 端Quality Control Materials & Build 端Maintenance Advice/instruction 端Handover Post Construction 端Monitoring & Evaluation 端Ongoing Maintenance Advice 端Ongoing Condition Reports & Surveys
FTF_Presentation 2014_ENGLAND
Working with the Approved Suppliers to England Hockey to assist in determining strategic importance of the project & for future funding plans Fully transparent Design & Advisory Service with specialist expertise available for Fast Tracking Funding via Unilink Our service takes you from earliest stages to completion and beyond working at risk to give you the best chance possible of achieving your goals. Deliver a synthetic pitch without any capital contribution Benefits to You
As a company we strive to offer customers the best possible solutions for their budgets Delivery on time, on budget and to the specified standards By offering funding solutions we can provide your facility for you Please do not hesitate to contact us to discuss your scheme Notts Sport
FTF_Presentation 2014_ENGLAND

More Related Content

FTF_Presentation 2014_ENGLAND

  • 2. NOTTS SPORT速, CHILDSPLAY速, VHAF速 and NOTTSSWARD速 are registered trademarks Notts Sport was formed in 1984 by Mr. Bert Patrick Berts son, Shaun Patrick, is now the Chairman of the company Business premise was based on supplying synthetic components for sport and play facilities around the UK Original portfolio of solutions consisted of solely Notts Sport patented systems We offer 3 product areas Cricket - Non Turf Cricket surfacing Childs Play - Impact absorbing playground surfacing Multi Sports - Synthetic MUGAs and Pitches Fast Track Funding was launched in 2011 Notts Sport Ltd
  • 3. Notts Sport offer customers their unique Design & Advisory Service on multi sport & synthetic pitch projects The service is at no additional cost to our traditional business premise & income route of supplying specialist synthetic components The only Approved Supplier to England Hockey for synthetic pitches We can offer all types of synthetic grass for your needs and requirements About Multi-Sports Multi Sport
  • 4. Service Breakdown Project Development 端Project Appraisal 端Budgeting 端Planning Consultancy 端Design Consultancy Design & Specification 端Site Investigation/Survey 端Design Evaluation 端Technical Specification 端Tender Package Preview 端Tender Evaluation Supply & Pitch Construction 端Contractor Appointment 端Contract Management 端CDM Co-Ordination 端Quality Control Materials & Build 端Maintenance Advice/instruction 端Handover Post Construction 端Monitoring & Evaluation 端Ongoing Maintenance Advice 端Ongoing Condition Reports & Surveys
  • 5. We offer a holistic design & enabling service to customers at no up front fee or cost, consistently delivering high quality bespoke facilities Customers have a company with 29 years of expertise on their project team Provides customers reassurance that there is a specialist company providing complete design, development & delivery assistance Customers have a project manager on site who can act as a intermediary between the client and contractor, so we can offer unbiased non-contractor led advice By working with experienced and proven contractors, customers have further reassurance that their facility will be delivered to the highest qualities and standards Service Benefits
  • 6. Planning Objections Project team commitment Availability of resources Demand Technical Objections Spatial Constraints Funding Common Obstacles
  • 7. To date via the Design & Advisory Service to overcome the design & development obstacles Via Notts Sport Fast Track Funding to solve any funding issues How can Notts Sport Help?
  • 9. Unique offer provided by Notts Sport to customers in the UK A method of putting in place funding for synthetic sports facilities such as synthetic pitches and Multi Use Games Areas (MUGAs) Originally developed to offer solutions for customers with existing facilities in need of refurbishment Notts Sport are able to arrange the funding of the project against which the customer pays the funding amount over a 5 or 7 year period Can be used to cover entire project cost or to top up existing funding or budgets What is Fast Track Funding?
  • 10. Designed specifically for State Schools, Local Authority customers and Independent Schools Also available, subject to approval, for private, commercial and other customer sectors subject to stringent checks We are working with established funding partners, Unilink Ltd, experienced in local authority and education sectors Arranged via an operating lease format which has been passed by the EFA and auditors as a true operating lease The first project at Whitefields Academy (London) has been completed whilst others are in construction and tender stages. What is Fast Track Funding?
  • 11. Fixed rates for entire funding period via operating lease agreement rather than financing or loans Independent customers have greater flexibility and can use finance leases or loans Customers can take up an option to own facility at the end of the funding period Flexible terms including topping up existing funding pots and monies Can be paid to suit individual requirements Funding can be repaid over either a standard 5 or 7 year funding period What is Fast Track Funding?
  • 12. The completed synthetic sports pitch can generate an income via external lettings Contributes or even offsets the cost of the funding Approval process is extremely fast for the local authority and education sectors so there are no lengthy application processes to third parties Agreement paperwork has now been used & approved by EFA Notts Sport work at risk to secure all necessary consents AND put in place the funding Notts Sport can design the facility to your specific needs What is Fast Track Funding?
  • 13. Fast Track Funding What is the Process?
  • 15. Fast Track Funding What are the Benefits
  • 16. Notts Sport work at risk throughout the design, development and all pre- construction stages We will include any other elements of the project within our design & the contract Funding can help customers plan for the future refurbishment scheme May include car parking, access arrangements and other separate sports facilities such as macadam courts, jump pits etc. Spreads the cost over 5 or 7 years to help fund other projects Fast Track Funding Customer Benefits
  • 17. Improves the sports provision of your site Likely to improve the availability of your sports facilities either by maximising the usage of existing facilities Frees up usage within other areas (e.g. sports halls) Improves the teaching provision for your pupils Attracts new customers to the site Raises the profile of the school or leisure centre Fast Track Funding Customer Benefits
  • 18. Meets government requirements for active & healthy lifestyles for youngsters and communities Meets the government advice for schools and councils to provide community hubs that offer services and support throughout the day and evenings You can deliver a new synthetic sports facility without any up front costs Income from external lettings will contribute or even cover the funding payments Simply a way of spreading the cost over 5 or 7 years Fast Track Funding Customer Benefits
  • 19. Example Projections Resurface of Existing Synthetic Pitch
  • 20. Resurface of existing full size Synthetic Pitch cost 贈160,000 + VAT. Working on an existing facility replacing synthetic grass with shockpad remediation Maintenance package anticipated to cost 贈350 per visit, 6 visits per year for a sand filled/dressed facility Yearly performance testing/condition checks included free of charge by Notts Sport. Fast Track Funding Example 1 Resurface of Existing Pitch
  • 21. Fast Track Funding Example 1 SYNTHETIC PITCH RESURFACE PROJECTED COST OVER A 5 YEAR PERIOD = PROJECTED COST OVER A 7 YEAR PERIOD = PAYMENT TYPE 贈0 DEPOSIT 贈50,000 DEPOSIT 贈100,000 DEPOSIT YEARLY 贈 31,744.00 贈 21,824.00 贈 11,904.00 FINAL PAYMENT 贈 30,272.00 贈 20,812.00 贈 11,352.00 PAYMENT TYPE 贈0 DEPOSIT 贈50,000 DEPOSIT 贈100,000 DEPOSIT YEARLY 贈 24,696.00 贈 16,979.00 贈 9,261.00 FINAL PAYMENT 贈 28,512.00 贈 19,602.00 贈 10,692.00
  • 22. Construction of a new full size Synthetic Pitch costs estimated at 贈415,000 + VAT* Working on an greenfield site with no major site constraints or underlying issues Maintenance package anticipated to cost 贈350 per visit, 6 visits per year for a sand filled/dressed facility Yearly performance testing/condition checks included free of charge by Notts Sport. *Based on a recent feasibility report in South England Fast Track Funding Example 2 New Build Synthetic Pitch
  • 23. Fast Track Funding Example 2 NEW BUILD PITCH PROJECTED COST OVER A 5 YEAR PERIOD = PROJECTED COST OVER A 7 YEAR PERIOD = PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 82,118.00 贈 62,278.00 贈 52,358.00 贈 42,438.00 FINAL PAYMENT 贈 78,310.00 贈 59,390.00 贈 49,930.00 贈 40,470.00 PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 63,885.00 贈 48,450.00 贈 40,733.00 贈 33,015.00 FINAL PAYMENT 贈 73,757.00 贈 55,937.00 贈 47,027.00 贈 38,117.00
  • 24. WHAT INCOME CAN A SYNTHETIC PITCH GENERATE?
  • 25. The levels that can be charged varies across the UK with metropolitan/urban areas charging as much as 贈90 per hour In other areas of the UK then costs can be as little as 贈30 per hour for a full size pitch Cross pitches are most commonly let and due to the range of hire rates this also varies across the UK Typically 贈30-贈40 per hour but as little as 贈15 per hour in parts of the UK It is important to maximise bookings throughout the year Summer Camps Non Traditional Sports Example Synthetic Pitch Income
  • 26. Determining the demand for the local area is critical and customers are advised to speak to other facility operators and NGBs to ascertain rates and clubs looking for pitches EXAMPLE HOCKEY PITCH LETTINGS: Monday Thursday 贈30 per cross field pitch (3no.) 2 hours per night (average) 贈720 per week 贈70 per full pitch (1no.) 3 times per week (Tues-Thurs) 贈210 per week Weekends 贈90 per match 4 matches per weekend 贈360 per weekend TOTAL INCOME = 贈1,290 per week (44 wks) TOTAL INCOME = 贈56,760 per annum Example Synthetic Pitch Income
  • 27. Fast Track Funding Example 2 NEW BUILD PITCH PROJECTED COST OVER A 5 YEAR PERIOD = PROJECTED COST OVER A 7 YEAR PERIOD = PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 82,118.00 贈 62,278.00 贈 52,358.00 贈 42,438.00 FINAL PAYMENT 贈 78,310.00 贈 59,390.00 贈 49,930.00 贈 40,470.00 PAYMENT TYPE 贈0 DEPOSIT 贈100,000 DEPOSIT 贈150,000 DEPOSIT 贈200,000 DEPOSIT YEARLY 贈 63,885.00 贈 48,450.00 贈 40,733.00 贈 33,015.00 FINAL PAYMENT 贈 73,757.00 贈 55,937.00 贈 47,027.00 贈 38,117.00
  • 28. Notts Sport will offer initial appraisals of anticipated income generation, usually based on 44 weeks of lettings per year Different surfaces can generate greater income with 3G (football) pitches usually being the biggest income generator followed by high quality sand dressed hockey grasses It is critical to establish what teams/demand there is in the local area before choosing your surface if income generation is key to the feasibility of the scheme Good practice is to host open days to establish demand within the local area and have Clubs fill out booking sheets based on anticipated requirements Example Synthetic Pitch Income
  • 30. Service Breakdown Project Development 端Project Appraisal 端Budgeting 端Planning Consultancy 端Design Consultancy Design & Specification 端Site Investigation/Survey 端Design Evaluation 端Technical Specification 端Tender Package Preview 端Tender Evaluation Supply & Pitch Construction 端Contractor Appointment 端Contract Management 端CDM Co-Ordination 端Quality Control Materials & Build 端Maintenance Advice/instruction 端Handover Post Construction 端Monitoring & Evaluation 端Ongoing Maintenance Advice 端Ongoing Condition Reports & Surveys
  • 32. Working with the Approved Suppliers to England Hockey to assist in determining strategic importance of the project & for future funding plans Fully transparent Design & Advisory Service with specialist expertise available for Fast Tracking Funding via Unilink Our service takes you from earliest stages to completion and beyond working at risk to give you the best chance possible of achieving your goals. Deliver a synthetic pitch without any capital contribution Benefits to You
  • 33. As a company we strive to offer customers the best possible solutions for their budgets Delivery on time, on budget and to the specified standards By offering funding solutions we can provide your facility for you Please do not hesitate to contact us to discuss your scheme Notts Sport