The Concept Plan
What is proposed?
You can read the proposal that was presented to the Carterton District Council in May 2017 (PDF 800kB).
You can download the proposal as a PowerPoint presentation (PPTX 4MB).
What are the stages and costs of development?
The overall concept will be developed in two stages.
Stage One: Playing field development and initial buildings
| Stage | Facility | Estimate |
| Playing Fields, Surrounds & Carparks | Grass and drainage | $150,000 |
| Fencing | $59,500 | |
| Demolition, concrete paths, carparks and footpaths | $287,850 | |
| Total | $497,350 | |
| Buildings | Clubhouse (500 sqm @ $1500/sqm) | $750,000 |
| Carpark | $180,000 | |
| Grandstand relocation (scaffolding $175,000) | $325,000 | |
| Total | $1,080,000 to $1,255,000 |
|
| Total Cost Stage One | $1,577,350 to $1,752,350 |
Stage Two: Completion of Indoor Centre, Tennis, Bowls and Commercial
| Stage | Facility | Estimate |
| Indoor Centre, Courts | Indoor Centre | $500,000 |
| Tennis courts | $250,000 | |
| Total Cost Stage Two | $750,000 |
What are the ongoing operational costs?
The Hub takes in Revenue from a number of sources and has a number of ongoing Expenditure items.
Here is the detailed breakdown of Operating Revenue & Expenditure.
| Type | Details | Estimate |
| Revenue | Subscriptions, signage, sponsorship, leases, hire and grants | $125,000 |
| Expenditure | Insurance, overheads, power, rates, leases, cleaning, repairs, security, staff and administration | $103,500 |
| Surplus before depreciation | $21,500 |
How will the development be funded?
Stage One: Playing field development and initial buildings
| Type | Details | Estimate |
| Funding | Clubs and community | $250,000 |
| Majr Grant Funding (Lottery) | $500,000 | |
| Grants and Other | $250,000 | |
| Total Funding | $1,000,000 | |
|
Proposed |
Infrastructure | $400,000 |
| In-kind Support | $177,350 | |
| Total Proposed Carterton District Council Support | $577,350 |
What is the Concept Plan?
The concept plan shows what the HUBCAP could look like. It is not the final plan. The intention is to show that everything can fit and how it might fit and to give people an idea of what is included and what it might look like.
Key elements:
- Use all four streets for entry/exit.
- Considerable onsite parking.
- Squash courts remain in place.
- Rugby runs north/south - preferred orientation.
- Buildings include clubrooms, gym, office, meeting spaces, changing rooms, storage.
- Retain the park feel of Howard Booth Park with retention and planting of trees.
- Placement of children's play area may move
Exclusions:
- The area for lawn bowls has been included in the concept but is not currently part of the proposal
- The Aqua Centre has been included in the concept but is not currently part of the proposal.
Download a PDF version of the HubCAP concept plan (more detail visible).