Purpose

To
approve the release of allocated capital funds.

Content

(a)    That the allocation of the £689,123 be approved as a
match funding contribution towards the outdoor facility improvements at
Redlands Leisure and Community Park.

 

(b)    Confirmed approval for the Director Legal &
Democratic Services in consultation with the Head of Assets and Property to
enter into a Service Level Agreement with Active Dorset (AD) on terms to be
agreed to manage the delivery of the project and compliance with the grant
conditions and to sign a letter of intent and jointly with AD to enter into the
works contract with FieldTurf Tarkett SAS to a contract value of up to
£2,046,580.

 

Reason for the decision

 

The
external facility improvements were a key part of the financial plans agreed
between Dorset Council and Active Dorset when the facility was leased in
November 2022.  A decision to not replace
the existing pitch and build an additional 3G pitch would jeopardise the
anticipated growth in income streams going forward.

 

Weymouth had higher levels of health inequalities to
other areas of Dorset. A £2 million investment in recreational facilities would
have a significant impact on addressing this disparity.