RAISING OUR GAME A Strategy for Sport at Trinity 2015 - 2018 29 STRATEGY FOR SPORT PROGRAMME AND FACILITY REQUIREMENTS DESCRIPTION Performance Programme and Staff The appointment of Development Staff is a key part of the Strategy implementation and the associated increased costs of High Performance Programme delivery including the Sports Medicine and Orthopaedics care pathway for students. Fitness Theatre Development To extend the Fitness Theatre on ground level and include additional fitness space on level 1 of the Sports Centre. Aim to increase capacity, safety and services committed to students. Phase 1 Santry & Outdoor Sports Development Rugby Pitch Phase 1a, floodlights, GAA Pitch, 5 a-side pitches, and ancillary works (drainage, entrance, car park). Phase 1 Islandbridge Further essential boat storage, land training, fitness theatre space and renovation of the Boat House and apartment for Boatman/Security. Phase 2 Santry - further pitch developments to include an artificial floodlit training pitch Artificial pitch, sand carpet pitches and Pavilion. Oisin House, on campus Contribution to the plans for the enhancement of agreed inclusion of sports - Squash, Racquetball/Handball, Rifle and Orthopaedics and Sports Medicine Clinic (linked with Health Centre). Iveagh Grounds, Crumlin To include the acquisition of the site and development of the facilities to provide a suite of artificial floodlit training surfaces that complement the existing portfolio of sports pitches at Santry Sports Grounds. The costs of implementation of the above will be targeted across the various funding streams over a period of agreed number of years, via University loan or otherwise, each with a unique Business Case to be presented to the University for approval. The diagram below highlights how the Strategy implementation may be funded over a twenty year period, as an example, and also demonstrates how the ring-fencing of the student sports levy funds will be critical to achieving the capital development proposals and the ability for Trinity Sport to leverage pay back of any advance loans and/or investments. Strategic Funding Streams: Example Student Sports Levy 71% Self financing activities 8% Sponsorship 5% Philantrophy/donations 2% University loan/invest 14% 71% 5% 2% 8% 14%
TCD Strategy Document for Sport
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