1. The Elite Sports Facility PUTTING SHEFFIELD BACK ON THE MAP

2. BACKGROUND The initial phase of the eco-village project will be focussed on the development of Neepsend and Parkwood Springs, involving a sustainable development consisting of high tech businesses and innovation centres, Elite sports Facilities, an Exhibition centre and community areas. The initial phase of the eco-village project will be focussed on the development of Neepsend and Parkwood Springs, involving a sustainable development consisting of high tech businesses and innovation centres, Elite sports Facilities, an Exhibition centre and community areas. Neepsend

3. AIMS OF THE PROJECT! Making sports accessible for all ages & abilities Making sports accessible for all ages & abilities Increase economic sustainability and support for local businesses Increase economic sustainability and support for local businesses Support strong and inclusive community pride and empowerment while providing employment opportunities Support strong and inclusive community pride and empowerment while providing employment opportunities The regeneration of large areas of currently derelict industrial land The regeneration of large areas of currently derelict industrial land Engagement of the local community to embrace sustainable principles and help to solve local social issues within the area Engagement of the local community to embrace sustainable principles and help to solve local social issues within the area Promote long-term environmental sustainability through building design, green energy and limiting the impact of distance from services Promote long-term environmental sustainability through building design, green energy and limiting the impact of distance from services Opportunities to provide and support educational initiatives Opportunities to provide and support educational initiatives Provide better life choices supporting community health and wellbeing Provide better life choices supporting community health and wellbeing

4. VISION! To create a large multifunctional unique sports facility. To create a large multifunctional unique sports facility. To Create a WOW FACTOR To Create a WOW FACTOR FLAGSHIP for Sheffield FLAGSHIP for Sheffield

5. Elite Sports will consist of the following facilities: 24hr Fitness Suite, (150 stations) 24hr Fitness Suite, (150 stations) Bio- sports Science Facility Bio- sports Science Facility 2- Dance studios plus indoor cycling studio 2- Dance studios plus indoor cycling studio Racquets Facility/ Exhibition hall. Racquets Facility/ Exhibition hall. Football Development Academy indoor/outdoor/Hockey Football Development Academy indoor/outdoor/Hockey Tennis facility indoor/ out-door Tennis facility indoor/ out-door Lecture theatres/ class-rooms Lecture theatres/ class-rooms Conference / banqueting rooms Conference / banqueting rooms Swimming pool (25 meters) Swimming pool (25 meters) Health & Beauty Spa Facility Health & Beauty Spa Facility Crèche-Nursery Crèche-Nursery Library / Education centre Library / Education centre Doctors/ Dentist /Health centre Doctors/ Dentist /Health centre Hospitality sports bar club room Hospitality sports bar club room Retail sports specific club shop Retail sports specific club shop Commercial office space outlet Commercial office space outlet

6. Partnership Working Working with professional expertise companies will be the key factor Working with professional expertise companies will be the key factor Delivering high class customer service Delivering high class customer service Bringing together the various parts of service delivery provides a unique opportunity to develop new and innovative approaches to service provision Bringing together the various parts of service delivery provides a unique opportunity to develop new and innovative approaches to service provision Partnership working allows services to be delivered in a joined up way. This has benefits both strategically, in terms of providing a well-balanced service and operationally in terms of pooling resources Partnership working allows services to be delivered in a joined up way. This has benefits both strategically, in terms of providing a well-balanced service and operationally in terms of pooling resources

7. Operational key areas Fitness Suite /Dance Studios Fitness Suite /Dance Studios Latest technology / fitness equipment Latest technology / fitness equipment State of the Art –Design / décor – creating a WOW FACTOR! State of the Art –Design / décor – creating a WOW FACTOR! Latest programme delivery linking with bio- science Latest programme delivery linking with bio- science Pay as you go / membership options Pay as you go / membership options Potential income stream including Health & Fitness Membership Income – 800-900k per annum Potential income stream including Health & Fitness Membership Income – 800-900k per annum

8. LTA OPERATION Paul LTA Regional Manager to discuss Potential income 200/300k per annum Based on 8 Indoor / 8 Out-door LTA endorsed World Class Program Group & 121 Lessons for Juniors and Adults Junior & Adult Leagues Exhibition Tournaments

9. Operational Key Areas Racquets Facility Racquets Facility Tennis membership DD Tennis membership DD Tennis Pay As You Go Tennis Pay As You Go Potential Income including membership Income, 150k per annum Potential Income including membership Income, 150k per annum To Host large Exhibitions / Events To Host large Exhibitions / Events Potential income stream – 50k per annum Potential income stream – 50k per annum

10. Operational key Areas Football Development Academy Football Development Academy Hiring pitches indoor/ outdoor Hiring pitches indoor/ outdoor Coaching Development /community /schools Coaching Development /community /schools Competition Football/ league football Competition Football/ league football Hosting courses flagship venue Hosting courses flagship venue Linking with professional Football Clubs Linking with professional Football Clubs Sponsorships Sponsorships Potential income stream- 150 k per annum

11. Operational key areas Hospitality sports bar, club room Hospitality sports bar, club room Potential income stream – 20 k per annum Potential income stream – 20 k per annum Swimming pool (25 meters ) Swimming pool (25 meters ) Aquatic programme delivery Aquatic programme delivery Potential income stream – 150 k per annum Potential income stream – 150 k per annum

12. Operational Key Areas Crèche / Nursery Crèche / Nursery Potential income stream – 20 k per annum Potential income stream – 20 k per annum Health & Beauty Spa clinic Health & Beauty Spa clinic Potential income -10 k per annum Potential income -10 k per annum Lecture Theatres / Class rooms Lecture Theatres / Class rooms Potential income stream- 15k per annum Library / Education Centre Library / Education Centre Potential income stream – 10-15k per annum Potential income stream – 10-15k per annum Retail sports specific club shop Retail sports specific club shop Potential income stream – 10k per annum Potential income stream – 10k per annum Private feel Private feel Excellent café ( feel like your in a posh café in town) Excellent café ( feel like your in a posh café in town) Good feel to the pool, good lighting Good feel to the pool, good lighting Good classes in pool, SWIMFIT Good classes in pool, SWIMFIT Jacuzzi Jacuzzi Kettle Bells in the gym Kettle Bells in the gym Lighting in classes to match tone of class Lighting in classes to match tone of class Good Beauty area ( nails and pedicure area) Good Beauty area ( nails and pedicure area) 3 month DD option 3 month DD option Health M.O.T Health M.O.T Creche Creche Capture forms Capture forms Gave us information pack to take away Gave us information pack to take away

13. Other income streams! Specialist Nutritionist /physiotherapy or other professionals based on 1 per room Specialist Nutritionist /physiotherapy or other professionals based on 1 per room Potential income 3.6k per annum Potential income 3.6k per annum Personal Training internal or external Personal Training internal or external Potential Income 15-20k per annum Potential Income 15-20k per annum Dental/Doctors/ Library/ Sure Start Dental/Doctors/ Library/ Sure Start All possibilities Revenue to be confirmed All possibilities Revenue to be confirmed Office Space for local well established businesses or Office Space for local well established businesses or university departments. Income TBC university departments. Income TBC Primary Care Trust linking with GP Surgerys potential Primary Care Trust linking with GP Surgerys potential 76k per annum grant funding 76k per annum grant funding School usage including booking/hiring School usage including booking/hiring the facility / Education the facility / Education Potential income 10-15k per annum Potential income 10-15k per annum

14. How the operation would work 2 aspects of the business 2 aspects of the business Operations Director Operations Director Membership Sales/ Community Director Membership Sales/ Community Director

15. Overall Income 2 million total operating income target based on 3 year plan 2 million total operating income target based on 3 year plan Open discussion Open discussion