AGENDA ITEM NO. 11 1. REPORT TO: Executive Board REPORT NO: COLLC/15/09 DATE: 2 June 2009 LEAD MEMBER: Councillor R. J. Dutton O.B.E. (Communities and Performance) LEAD OFFICER: Chief Leisure, Libraries and Culture Officer CONTACT OFFICER: Alan Watkin (Tel: 297430) SUBJECT: Plas Madoc Leisure & Activity Centre – Year II Review Implementation WARD: Plas Madoc PURPOSE OF THE REPORT To agree the process for the design of a re-modelled facility as per the Leisure Review Year II Implementation Plan. 2. EXECUTIVE SUMMARY 2.1 The agreed Year 2 implementation plan for the Leisure Review requires the development of a costed design for a ‘new’ Plas Madoc Leisure and Activity Centre. 2.2 It is proposed that a design team be appointed to plan and cost the ‘new’ facility which would encompass the following main elements:- tank pool and toddler pool - gym (including either a junior gym or family gym) - soft play area - sports hall - catering (the external MUGA area would be retained as it is both popular and is subject to Lottery award requirements). 2.3 The work outlined in the above paragraphs would be funded via use of part of the capital receipt to be gained from the Pennaf Housing Group in return for releasing the land for the Housing department. This specialist design work is estimated to cost up to £60,000 – this work will probably be undertaken externally in the light of workloads within the design section of Transport and Asset Management. 3. RECOMMENDATION That the elements to be encompassed in the new design are those listed in paragraph 2.2 and that the design work be funded from the capital receipt to be received from the Pennaf Housing Group. REASONS FOR RECOMMENDATION To further the implementation of the Leisure Review as agreed by the Executive Board. Alan Watkin Chief Leisure, Libraries and Culture Officer 4. BACKGROUND INFORMATION 4.1 Executive Board approved on 3rd February 2009 the plan for the second year of the Leisure Review implementation which included the following task:“Plas Madoc refurbishment planned/resources issues addressed:Extra Care Housing development means that this issue needs to be accelerated; following the completion of the local consultation exercise, a design brief to be drafted, agreed and costed. Funding route to be prepared and physical development timetable drawn up.” 4.2 The Leisure Review identified the need to refurbish (or replace) the existing Plas Madoc Leisure and Activity Centre as the building was at the end of its life span and also did not reflect the needs of the Community. 4.3 In consequence and in the light of current best practice, it is proposed that the ‘new’ Plas Madoc, designed to serve the local community, should encompass the following elements:- tank pool and toddler pool - gym (including either a junior gym or family gym) - soft play area - sports hall (4 badminton court size) - catering (the external MUGA area will be retained as it is both popular and is subject to Lottery award conditions). 2 4.4 The Health Authorities have identified the need for a new health clinic to be built in Plas Madoc to serve the area. Discussions with the Health team have identified a positive and strong interest in co-ordinating and possibly co-building a new health clinic with a ‘new’ activity and leisure centre. There are proven and obvious benefits in bringing two such community amenities together as well as potential cost reductions in both capital and revenue terms. 4.5 This initiative is being managed in line with the Authority’s Project Management Guidelines. It is planned that detailed and costed proposals will be brought back to Asset Management and the Executive Board during this financial year. 5. CONSULTATION 5.1 The Joint Member/Officer Asset Management Working Group considered this issue at its meeting on the 14th April and agreed to recommend to the Executive Board the elements that should be encompassed in the revitalised Plas Madoc Leisure and Activity Centre and that part of the capital receipt received from Pennaf should be utilised. The minutes of the working group records the following: during the meeting a Member emphasised that all facilities in the area served by the Plas Madoc Leisure and Activity Centre should be kept under review. It was stressed that prior to any final decisions being taken by Members in respect of the Centre, its full potential as a leisure facility should be reviewed within the concept of tourism, as no detailed structural survey of the facility had been undertaken to date. 5.2 A consultation exercise has been conducted in the area served by the Leisure and Activity Centre via direct community contact led by the Plas Madoc Community First organization and with the customers of the Centre conducted by departmental staff. A copy of the report from this exercise has been placed in the Members’ Library. The local member has expressed his support for the proposals in this report. 5.3 The Leisure Review encompassed a major consultation exercise before Executive Board approved its implementation as the basis of a year by year consideration. 6. SCRUTINY COMMITTEE COMMENTS 6.1 The specific detail of this element has not been considered by Scrutiny although the Committee was heavily involved in scrutinising the original proposals and continue to review and monitor progress as part of its annual work programme. 7 IMPLICATIONS 7.1 Policy Framework - These proposals are in line with the Leisure Review and with the Authority’s Housing policies (as they refer to Extra-Care Housing). 7.2 Budget - The Capital cost of this design work (see paragraph 2.3) would be met by the allocation of part of the capital receipt from the Pennaf Housing Group. 7.3 Legal - There are no implications specific to these proposals. 3 7.4 Staffing - N/A 7.5 Diversity - The interim works and the overall design will be in line with the Authority’s diversity policies and will be impact assessed. BACKGROUND PAPERS N/A LOCATION 4 WEBSITE INFO.