Lisburn Golf Club Clubhouse Development Plans

Transcription

1 Lisburn Golf Club Clubhouse Development Plans An Information Evening for the Members Wednesday 9 th January 2019 Presentation by Neil Roulston (Convener of Development Committee) with contributions by Joe Davey (Hon. Treasurer) & Ian MacDonnell (Finance Committee)

2 Lisburn Golf Club. A Brief History of Key Decision Making

3 Lisburn Golf Club officially came into being at Longstone Street (9 holes) on a leased course of 42 acres. Subs: Men (One guinea) Ladies The opportunity arose to purchase the land that the course was on. The Members agreed to do so. Subs increased to:- Men Longstone Street sold to Lisburn Council for 110,000 LGC bought the 120 acres of land at Blaris for 67,500. The Course and the Clubhouse were constructed at an overall cost of 215,000 leaving the Club with a deficit of some 170,000! Subs increased to:- Men 25.00

4 Other Key Decisions for Improvement followed: Function / Dining area enlargement 14, Pro Shop built after Blaris Lodge demolished 47, The Dick Spratt land purchased (29 acres) 85, Refurbishment of Lounge & Restaurant 74, New Locker Rooms & Pitched Roofs over Entire Clubhouse 400,000 One can see that there is a steady pattern of Key Decisions that have been made over the years to ensure that the Clubhouse & Course Facilities were continually improved upon. It s now 25 years since the last major internal refurbishment - is it now time for a significant upgrade?

5 Many of the Members of Lisburn Golf Club who helped to make these key decisions, such as moving to Blaris and carrying out further developments, have passed away. Today we enjoy the legacy those key decision makers have left us.

6 Non Compliance with Disability Discrimination Act

7 Non Compliance with Disability Discrimination Act

8 Feedback From Members

9 View of Original Clubhouse before Locker Rooms were added and the entire Clubhouse re-roofed

10 View of Clubhouse with the 2 storey wings, roof over entire area, & Locker Rooms

11 Some upcoming maintenance issues which will require to be financed regardless of whether any new development goes ahead:- Existing Hardwood Window Frames & Timber Paneling Are Fast Deteriorating Toilet facilities require to be upgraded Accessible WC requires to have its own entrance door and lobby Repainting of the Clubhouse General décor upgrades through normal wear & tear Heating & ventilating systems need to be upgraded

12 View of a small knife being able to be driven into an existing hardwood window frame

13 View of The Moat and Small Chiller Room Located Below the Existing Entrance

14 View of the Insulated Keg Store Located Under the Existing Entrance

15 View of the Existing Clubhouse Entrance with 6 Steps to Climb

16 The Existing Floor Plans

17 Proposed Ground Floor Plan All Phases Complete

18 Proposed 1 st Floor Plan All Phases Complete Proposed Floor Plans

19 View of New Front Entrance with Level Access from Car Park

20 View of New Front Entrance with Level Access from Car Park

21 View of New Front Entrance with some Signage Options

22 View of Balcony & Refurbished Course Facing Elevation with Floor to Ceiling Glazing System

23 View of New Bar Counters in Members Bar & Lounge Bar

24 View of Refurbished Members Bar

25 View of Refurbished Members Bar

26 View of New Entrance Lobby

27 View of New Lower Lobby with New Trophy Display Case & Paula Grant Curtis Cup Bag Display Case

28 View of New Lower Lobby with New Trophy Display Case & Paula Grant Curtis Cup Bag Display Case

29 View of Entrance Lobby from First Floor Balcony Above

30 View of Newly Refurbished Bars (as looking from the restaurant partition open)

31 View of New Dedicated Restaurant (with partition open)

32 View of New Dedicated Restaurant (with partition closed)

33 View of Refurbished Gents Toilets

34 View of Refurbished Ladies Toilets

35 View of New Upstairs Bar with Access to New Viewing Balcony

36 THE COST

37 Phase 1 Complete Refurbishment of the Main Ground Floor Social Areas New Floor to Ceiling Glazing System on the course facing elevation. Complete Refurbishment of the Toilets New Accessible Toilet & Baby Changing Facilities

38 Phase 1 Elemental Cost Plan Key Elements Complete Refurbishment of Main Ground Floor Social Areas. New Floor to Ceiling Glazing on Course Facing Elevation. Complete Refurbishment of the Toilets. New Accessible Toilet & Baby Changing Facilities.

39 Phase 1: Complete Refurbishment of the Main Ground Floor Social Areas New Floor to Ceiling Glazing System on the course facing elevation. Complete Refurbishment of the Toilets New Accessible Toilet & Baby Changing Facilities The Estimated Total Cost is likely to be in the region of:- Cost (Nett) 294,121 Includes:- Contingency & Design Development figure of 32,700 M & E Component of 47,208 New furniture allowance 25,000 (1/3 is recoverable) 39,206 Statutory fees (Planning) 200 Statutory fees (Building Control) 1,800 Professional Fees (incl. sundry legal fees) 39, ,326 Allow 2% inflation 7, ,832

40 Phase 2 New Level Access Front Entrance New Assess Lift New Lower & Upper Lobby Area New Keg & Spirit Store New Chair & Table Store New Cleaner s Store

41 Phase 2 Elemental Cost Plan Key Elements New Level Access Front Entrance New Assess Lift New Lower & Upper Lobby Areas New Keg & Spirit Stores New Chair & Table Store New Cleaner s Store

42 Phase 2:- New Level Access Front Entrance New Assess Lift New Lower & Upper Lobby Areas New Keg & Spirit Stores New Chair & Table Store New Cleaner s Store The Estimated Total Cost is likely to be in the region of:- Cost (Nett) 247,235 Includes:- Contingency & Design Development figure of 27,500 M & E Component of 39,852 (1/3 is recoverable) 32,956 Statutory fees (Planning) 715 Statutory Fees (Building Control) 1,685 Professional Fees (incl. sundry legal fees) 33, ,214 Allow 2% inflation 6, ,538

43 Phase 3 New First Floor Bar & Balcony New Floor to Ceiling Glazing System on Course Facing Elevation New Snooker Room New Council Room New Dumb Waiter and Food Holding Room New Fire Escape Corridor and External Staircase

44 Phase 3 Elemental Cost Plan Key Elements New First Floor Bar & Balcony New Floor to Ceiling Glazing on Course Facing Elevation New Snooker Room New Council Room New Dumb Waiter and Food Holding Room New Fire Escape Corridor and External Staircase

45 Phase 3:- New First Floor Bar & Balcony New Floor to Ceiling Glazing System on Course Facing Elevation New Snooker Room New Council Room New Dumb Waiter and Food Holding Room New Fire Escape Corridor and External Staircase Cost (Nett) 193,413 Includes:- Contingency & Design Development figure of 21,500 M & E Component is 25,657 (1/3 is recoverable) 25,782 Statutory fees (Planning) 750 Statutory Fees (Building Control) 2,000 Professional Fees (incl. sundry legal fees) 26, ,248 Allow 2% inflation 4, ,213

46 Summary of Total Estimated Costs:- Phase 1 382,832 Phase 2 322,538 Phase 3 253,213

47 On the Fairways Lisburn Golf Club has just had one of its greatest seasons: - The Fred Daly Team won the All Ireland Title The Jimmy Bruen Team won the Ulster Title The Senior Team made the Ulster semi finals The Seniors won the MUSA The Seniors won the Senior Cowdy Paula Grant represented GB & I in The Curtis Cup

48 BUT DOES OUR CLUBHOUSE REFLECT THESE OUTSTANDING ACHIEVEMENTS? IF WE RECALL FROM EARLIER IN THE PRESENTATION THE LAST ELEMENT OF MAJOR INTERNAL WORK TO THE CLUBHOUSE WAS THE CREATION OF THE 19 TH HOLE BAR AREA IN YEARS HAVE PASSED IS IT NOW THE TIME FOR US TO GIVE THIS CLUBHOUSE A MAJOR UPGRADE?

49 Financing the Chosen Option

50 Financial Approach to Funding Phased Development Financial Constraints / Principles: - The Club must continue to trade within the cash generated each year thus maintaining cash resources. The cash generated each year from normal sources (Subscriptions/Bar/Green fees) will allow continued development of the course and investment in equipment needed for the course. That Finance will be agreed with a Bank taking into account current outstanding loans and facilities key point! The development project will need to be fully covered by a levy from the eligible members

51 Estimated Loan Required to Fund Phase 1 / Phase 1 & 2 If Phase 1 only is to be undertaken Phase 1 Cost 383k Less Levy Collected 2018 ( 29k) Less Levy Collected 2019 ( 29k) Loan Required c. 325k If Phase 1 & 2 is to be undertaken together Phase 1 & 2 Cost 705k Less Levy Collected 2018 ( 29k) Less Levy Collected 2019 ( 29k) Loan Required c. 645k

52 Financial approach to funding phased development (Loan rate at 5.25% over 10 & 15 year repayment profiles- indicative figures) 10 year Loan Loan at 5.25% p.a. interest (Base Rate 0.75%+4.5% margin) Estimated Loan Amount Estimated Annual Levy (allows for 2% Base rate rises) Phase 1 only 325, p.a. Phase 1&2 together 645, p.a. 15 year Loan Loan at 5.25% p.a. interest (Base Rate 0.75%+4.5% margin) Estimated Loan Amount Estimated Annual Levy (allows for 2% Base rate rises) Phase 1 only 325, p.a. Phase 1&2 together 645, p.a.

53 Thank you all for coming along this evening to see this presentation. The Floor is Now Open For Any Questions Or Comments

54 Proposed Development - Next Steps? This presentation will be placed in the Members Section of the Club website for perusal / feedback Feedback welcome to info@lisburngolfclub.com Further Information Evening (April June) to allow all Members time to digest the proposals and for us to answer any further queries. If members are supportive of the scheme as outlined then an SGM will be arranged later in the year to seek formal approval to proceed.