Full Grant funding has been made available for 3 years to appoint someone into this key role to help us manage both the Community Centre & the community use of St Mary's and build links out into our community.
Project Planning Progress
Planning Permission & Grant Funding from the Borough is in place for the new Community Centre (which, as now, will be run by Christ Church). We are now considering build methods, engaging suppliers to provide outline costs with a view to securing detailed specifications and costs by October, with a Contractor being appointed by the end of this year.
Antony Feltham-King will remain our Architect, also acting as an advisor and consultant throughout this important phase. Antony will help us develop the specifications, introduce potential companies and make our applications for the required consents from the Diocesan Advisory Committee.
We have received the first part of the £230,000 Section 106 Grant from the Borough, which coupled with the £245,000 remaining from the sale of the Devizes Road Hall, the existing £26,000 in the Development & Renewal Accounts and a £5,000 Grant received from the Weston Foundation, leaves a not inconsiderable available ‘pot’ totalling £506,000.
We have also recently completed the sale of Upham Road making another £208,000 available, and continue to pursue other Grant sources to secure additional monies between now and April 2013.
The estimated current project cost is in the region of £670,000. Obviously, we will make every effort to minimise these costs, seeking to leave monies available to maintain momentum for the next stages of the Programme. In the worst case i.e. with no additional grant funding, we would still have enough to complete the Centre and some smaller projects within the Church building itself.
The Community centre should be completed by July 2013.
We are planning to complete three smaller projects in 2013-2014 :-
- Replacement of the lighting, to significantly reduce maintenance & running costs and give more flexible, efficient & effective lighting. (£30,000)
- To improve the heating, we must first plan restoration of the West Porch to reduce drafts. (£25,000)
- Upgrade & improve Audio/Visual system (£25,000)
Building a toilet at this time does not represent good value for money, so this will be integrated into the later work in the Church on the heating and flooring.
In order to minimise costs, we are investigating ways to retain the central pews by making them free standing to maximise flexibility to re-configure the interior space. This and the removal of the few remaining aisle pews would save up to £45,000 (the cost of the proposed replacement stackable pews).
Subject to raising the required funding, we will then level and re-surface the floor and replace the heating system with an Under floor & radiator based system. Our latest estimate for this work is £400,000.
It is unlikely that any of this work could be started before 2014/15 due to wedding commitments, and lack of funds.
If anyone wishes to discuss any aspect of the above in more detail or get involved with the programme, then our project managers, Mike Palmer or Stephen Grosvenor will be happy to talk to you.
Stephen : 01793 341034 - firstname.lastname@example.org
Mike : 01793 436220 - email@example.com