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Public reports pack PDF 3 MB - Blaby District Council

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Appendix 1 - Details of the Proposed Developments.<br />

1. Golf Driving Range<br />

It is proposed to design build and operate a golf driving range on the open land at<br />

the rear of The Pavilion in Huncote. Research indicates that the site would be a good<br />

venue / location for such a facility. Flood lighting – essential to enable all year round<br />

use – is recognised as a potential problem in terms of impact. It is proposed<br />

therefore to use lights mounted on columns around the range with light directed<br />

inwards and down to minimise light pollution and spread. The proposed site has a<br />

public footpath running across it and this would need to be diverted.<br />

Reasons<br />

• Good location for the development of a Golf Driving Range<br />

• Uses underutilised land and is a suitable leisure use for a contaminated and<br />

unstable former landfill site.<br />

• Provides a new income stream<br />

• Will increase the range of facilities on offer to some of the Pavilions target groups<br />

e.g. Young People.<br />

• Low operating costs which minimises financial risk<br />

Financial<br />

The capital cost is estimated at £225,000<br />

Revenue costs include;<br />

• Staffing – one part time staff member to cut grass, collect balls, etc. (£11,000pa)<br />

• Maintenance (catered for within an overall provision of a part time maintenance<br />

employee working 10 hrs per week at the centre - £4,000pa)<br />

• Fuel costs – flood lighting (£3,550pa)<br />

Additional income is estimated at £125,000 pa.<br />

Potential Barriers<br />

• Planning consent required<br />

• Footpath realignment will be necessary<br />

• Additional car parking will be needed<br />

Update<br />

The 16 bay driving range proposed to the rear of the centre has now received<br />

planning consent, diversion routes for the public footpath have been agreed and the<br />

building design and landscaping scheme approved. Several matters have since<br />

arisen which now require closer consideration before proceeding, in particular the<br />

substructure of the building, lighting requirements and perimeter<br />

fencing/landscaping. A further report will therefore be brought to Cabinet early next<br />

year with further detail on this project. Initial tender prices suggest the budgeted<br />

figure of £225,000 is someway short of the initial estimated cost of £400,000. In<br />

addition NNDR costs attributable to the driving range are £8015 per year.<br />

Page 213

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