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Dunboyne GAA Club development plan


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st peters gaa club est 1902
St Peters GAA ClubEst 1902

Our vision is that everybody in our community has the opportunity to be welcomed to take part in our games and culture, to participate fully, to grow and develop and to be inspired to keep a lifelong engagement with our Association.

st peters gaa club egm
St Peters GAA ClubEGM

Agenda

  • Review Proposed Club Development Plan(Facilities)
  • Approval from Members to progress plans
  • Outline next steps
st peters gaa membership
St Peters GAA Membership
  • 1300 members
  • 750 playing members
  • 640 juvenile members (under 18)

290 girls, 350 boys

  • 62 teams across all codes, competing at Senior level in all codes
  • School participation levels : 30%

(Varies from 17% to 40%)

  • 150+ coach /mentors
  • 350 full members
  • 100 life members
  • 50 social members
  • Points to note
  • Playing membership +20% over past 5 years
  • Target schools participation levels c40% to 50%
st peters gaa club development strategy
St Peters GAA Club Development Strategy

Games Development

Club Development Strategy

Objectives / Areas of Focus

Facilities Development

Club Structures & Volunteers

How

Community Support

Funding Model(s)

st peters gaa games development
St Peters GAA Games Development

Games Development Strategy

We want to help our young players to be as good as they can be, to facilitate, nurture and encourage talent. To help our players fulfil their athletic potential.

We aim to ensure that we provide an outlet for everyone from the community who wants to play our games, to develop a team environment and to foster a sense of duty to the people around us.

We will achieve excellence in coaching standards and in providing games for our young players in a safe and enjoyable environment.

Four key areas of focus..

  • Coaching Excellence and Education
  • Skills and Games Development
  • Club and School Alignment
  • Player Retention and Progression
st peters gaa facilities development plan

St Peters GAA Facilities Development Plan - Our Growing Community

  • Dunboyne population 7200
  • 25% below age of 15 (1750), national average 21%
  • A designated a Large Growth Town (II)
  • Projected increase in population to 15,000 in the coming 10 years (up to 100% increase)
  • Projected increase in population to 25,000 by 2035
    • Meath County Development Plan (2013-2019)
  • Points to note
  • If we achieved 40% participation levels today = 850 juvenile players
    • +200
    • C+10 teams
  • At a population of 12,000 and 40% participation levels = 1750 juvenile players
    • + 900 juvenile players
    • +30 to 40 teams
st peters gaa facilities development plan current

St Peters GAA Facilities Development Plan - Current Infrastructure

  • Rooske

Pitch 1 : 130m x 80m, with training lights

Training area

Ball Wall

Dressing rooms x 4

Hall

Bar

Meeting Rooms x 2

Car Spaces x 35

  • Castle Grounds

Pitch 2 : 140m x 90m

Pitch 3 : 140m x 90m

  • Points to note
  • +500 games played annually
  • +1500 training sessions annually
  • Pitch availability c9.5 months per annum (80%)
st peters gaa facilities development plan key objectives principles
St Peters GAA Facilities Development Plan – Key Objectives & Principles
  • Accommodate growth
  • Support the development of our games
  • Continue to contribute to the enhancement of our Community
  • Land acquisition required
  • Appropriately ambitious
  • Prefunded & affordable capital program
  • Sustainable
  • A multi-year development process
st peters gaa facilities development plan timeline process
St Peters GAA Facilities Development Plan – Timeline & Process

Proposal to Prepare Club Facilities Development Plan

  • Approval from Executive & Trustees

Club Discussions

  • Presentation and feedback with Club Members

Plan Development

  • Workshops
  • Prioritisation
  • Concept Designs
  • Costings
  • Liaison with Planners
  • Develop Funding Model

Plan Decision

  • Finalise Costed Proposal (phase 1)
  • Trustee & Executive Approval
  • Reviewed & signed off with Club Members

Establish Development Program & Team

  • Pre-funding confirmed
  • Project Management
  • Architects, Surveyors, Etc..

Q2 2017

Q1 2018

Q4 2018

Q4 2017

2019………

st peters gaa facilities development plan phased program
St Peters GAA Facilities Development Plan – Phased Program
  • Project A (Phase 1) : Rooske Road behind main senior pitch
  • All-weather development
  • All weather artificial-pitch facility
  • Project B (Phase 2) : Castle Road (beside library)
  • St Peters Academy
  • 3 x juvenile pitches
  • Floodlights
  • All weather training area
  • Family friendly facilities
  • Proximate to schools to provide weekday access
st peters gaa facilities development plan phase 1
St Peters GAA Facilities Development Plan – Phase 1

Project 1 : All Weather Facility

Rooske Road Pitch (behind Main Club Pitch)

  • All weather training pitch (91m x 58m)
  • Secure fencing
  • Warm up zone
  • Floodlights
  • Pathway access
  • Rooske Pitch Railing
  • Target Development 2019
st peters gaa facilities development plan phase 2
St Peters GAA Facilities Development Plan – Phase 2

Academy Centre

Castle Road (Beside Library)

  • 3 Juvenile grass based pitches (90m x 45m)
  • All-weather training area (50m x 50m)
  • Floodlights
  • Fencing
  • Dressing room & referee room facilities
  • Coffee Dock & Storage
  • Car parking (100 spaces)
  • Target Development 2020
st peters gaa facilities development plan capital funding model
St Peters GAA Facilities Development Plan – Capital Funding Model

Capital Funding

  • Sports Capital Grant
  • Corporates & Others
  • Members
    • Planned roll out of 3 to 4 schemes in Q1

Important additional consideration : Club General Funding Model

st peters gaa facilities development plan next steps
St Peters GAA Facilities Development Plan – Next Steps

Proposal to Prepare Club Facilities Development Plan

  • Approval from Executive & Trustees

Club Discussions

  • Presentation and feedback with Club Members

Plan Development

  • Workshops
  • Prioritisation
  • Concept Designs
  • Costings
  • Liaison with Planners
  • Funding Model

Plan Decision

  • Finalise Costed Proposal
  • Trustee & Executive Approval
  • Reviewed & signed off with Club Members

Establish Development Program & Team

  • Pre-funding confirmed
  • Project Management
  • Architects, Surveyors, Etc..

Q2 2017

Q1 2018

Q4 2018

Q4 2017

2019………

st peters gaa club est 1902 1
St Peters GAA ClubEst 1902

Thank you for your support!