1. Clay Farm Community Centre Presentation to the Southern Fringe Community Forum 28 June 2011 Alan Carter Head of Strategic Housing

2. Clay Farm Community Centre

5. A Partnership Project PartnersFacilities City and South CambsCommunity Centre – multi- use hall, community café, youth wing Trumpington Street Medical Practice/PCT Health Centre County CouncilLibrary, social services touch down PoliceTouch down Cambridgeshire Partnerships Limited Apartments

6. Clay Farm Community Centre A Partnership Project In the context of the Cambridgeshire Quality Charter for Growth ……support creation of a sense of community and to meet the changing needs of the residents of the area. We see this through co- location of public services into a vibrant and sustainable hub that draws the whole community together.

7. Clay Farm Community Centre FacilitiesFloor Area (sq m) Community Rooms466 Community Cafe128 Youth Wing182 Library337 Health Centre953 Pharmacy125 Police/Social Services Touchdown 135 Shared549 Residential900

8. Clay Farm Community Centre Scale 2400 sq m without the Affordable Housing

9. Clay Farm Community Centre Cost (£) Build – including fit out7,250,000 Design and other consultants800,000 Fees – planning, public art60,000 Other eg project management90,000 8,200,000 Working Budget

10. Clay Farm Community Centre Funding (Working Budget - £8,200,000) Capital Funding(£) Developer contributions – City2,278,000 Developer contributions – County1,251,000 County Library – top-up261,000 Cambridgeshire Partnerships Limited1,200,000 Total4,990,000 Plus – Revenue Contributions in respect of the Health Centre : £1,010,770 in 8 equal annual instalments

11. Clay Farm Community Centre DateHouse CompletionsDev. Contributions Mid 20126844,000 End 2012314378,000 Mid 20125501,110,000 End 20148801,730,200 12412,593,800 15883,184,150 19533,427,000 Time-lines

12. Clay Farm Community Centre Design A Green Hub High Quality Design Led

13. Clay Farm Community Centre Design A Green Hub High Quality Design Led

14. Clay Farm Community Centre Procurement Timetable

15. Clay Farm Community Centre Selection of Design Partner Tender ProcessTimescale Prep tender documentsEnd August 11 OEJU NoticeSept 11 ShortlistOct 11 Invitation to TenderOct – Dec 11 EvaluationJan – Feb 12 AwardFeb 12

16. Clay Farm Community Centre Community Engagement

17. Clay Farm Community Centre We have : A Site A Project Group A Working Budget A Timetable Community Engagement