Association of Town Centre Management PO Box 242 Invoice Westerham TN16 9EU
VAT Reg No:629241833 Telephone: 44 (0) 300 330 0980 Email: [email protected]
Mid Ulster District Council Invoice Number: 19105 FAO Mary Mc Cullagh, Town Strategy ManagerBurn Road Invoice Date: 22/01/2019 Cookstown Order Number: Co Tyrone BT80 8DT Our Ref: COOKSTO VAT Reg No: W
Quant Details Unit Net VAT VAT Price Amount Rate 1.00 2019 Full Band 1 Membership 495.00 495.00 20.00 99.00 1.00 (Lynn Shiels) 0.00 0.00 0.00 0.00
Terms: 21 days from invoice date - please ensure invoice number is quoted on payment BACS Details Total Net Amount (£) 495.00 Bank: Lloyds TSB Total VAT Amount 99.00 Account Name: ATCM (£) Sort Code: 30-92-32 Invoice Total (£) 594.00 Account Number: 01440295 APPENDIX 2
Mid Ulster Regeneration Action Plan 2019 / 2020
Mid Ulster Regeneration Action Plan 2019 /2020 1
Mid Ulster Regeneration Action Plan 2019 /2020
Theme Projects Outputs Methodology Indicative Outcomes Budget 1. 1.1 Seasonal 1.1 Number of marketing 1.1, 1.2 & 1.3 £50,000 in total Contribute to Marketing & Marketing campaigns delivered increased footfall Promotion Campaigns for the 5 towns. Outdoor across the towns. Advertising 1.2 Shop Local 1.2 Implement a joint shop Radio Contribute to Campaigns local campaign in the Print Materials increased visitor 5 towns for Small Social Media numbers in Business Saturday. towns. 1.3 Social Media Promotion 1.3 Build the Contribute to refreshed/new brands increased traffic of the 3 main town on Council’s centres through social social media media channels. channels.
2. 2.1 Provision of 2.1 Maintain free Wi-Fi in 2.1 Ongoing 2.1 Ongoing To invest in wifi Business Wi-Fi in 5 the town centres of contributions to Wifi costs infrastructure and Support / town centres Coalisland, Cookstown, businesses £15,000 improve the Attracting & Bellaghy Dungannon, Maghera hosting access customer Investment and Magherafelt and points. Up to experience in key Bellaghy. £30,000 to towns across the Liaise with IT to replace Wifi Mid Ulster Upgrade Dungannon & appoint in Dungannon District. Coalisland Wi-Fi. company to upgrade Up to Cookstown £20,000 to Network. replace Wifi in Coalisland
Mid Ulster Regeneration Action Plan 2019 /2020 2
2.2 Provision of 2.2 Provision of reduced 2.2 Council 2.2 £35,000 to To encourage Reduced Christmas car parking approval on cover shoppers to Mid Christmas Car charges in charged reduction to reduced Ulster’s main towns Parking car parks. fee for a 6 Christmas during the peak Charges week period. car Parking trading period at charges Christmas
2.3 Business 2.3 Carry out a BID(s) 2.3 Appoint 2.3 BID’s Maintain / reduce the Improvement Development Phase in company to development current vacancy Districts (BIDs) one or more of the develop BID £10,000 rates in the five town towns application. centres.
3. 3.1 Calendar of 3.1 Minimum of 2 Strategic 3.1 Economic 3.1 £140,000 Increased profile Strategic Events in 5 Events delivered in Development events of the towns, Events town centres each town annually. Team delivery budget increased footfall of events in and visitor (Events conjunction numbers. detailed on with Events Annex 1) Team. Increased engagement with town centre businesses.
Mid Ulster Regeneration Action Plan 2019 /2020 3
4. Physical 4.1 Urban 4.1.1 Work in partnership 4.1 Appoint ICT 4.1.1 Capital Enhanced Regenerati Regeneration to develop and Team(s) Budget townscape on / Projects deliver Coalisland working with quality in the five Improving and Maghera Public Technical town centres in Infrastruct Realm Schemes Services. the Mid Ulster ure District.
4.1.2 Identify and secure 4.1.2 £64,000 Improved town funding to carry out to act as centre regeneration DFC environment and projects in the 3 Match ‘place’ collateral. main town centres. Funding (e.g. Dungannon Dereliction Project)
4.2 Rural Regeneration 4.2 Work in partnership 4.2 Officers work 4.2 Capital Increased quality Projects with RDP to deliver in Budget of life and civic Village partnership pride in rural Regeneration with villages through projects in up to 37 Technical enhancement villages across Mid Services & works in rural Ulster District ICT Team to areas. Council over 4 deliver years through the Projects. Rural Development Programme.
Mid Ulster Regeneration Action Plan 2019 /2020 4
4.3 Mid Ulster 4.3 Deliver Town & 4.3 Procure 4.3 £120,000 Enhanced image Town and Village Spruce Up Architect and of towns and Village Spruce Scheme across Mid Deliver Grant villages via grant Up Scheme Ulster (Year 1 of 3) Scheme scheme to improve Year 1 costs for frontages and Chartered Architect, internal areas of marketing/publicity business of scheme, venue premises to hire, grants to which the public applicants. have access to.
Enhanced civic pride.
Grand Total £484,000
Mid Ulster Regeneration Action Plan 2019 /2020 5
Annex 1 Town Centre Events Programme 2019/2020 Event Date (2019) Budget Attendance
Cookstown Continental Market 2 & 3 June £30,000 25,000 £5,000* (£3,000 income) Tafelta Festival 21 & 22 June £8,000 5,000
Coalisland Event June (Date TBC) £7,000 3,000
Walled Garden Maghera 24 August £15,000 5,000
Heels on the Hill Dungannon w/c 24th September £6,000 1,000
Halloween in Coalisland 31 October £8,000 4,000
Halloween Dungannon October (Date TBC) £15,000 4,000 Christmas Lights Switch On 23 November £10,000* 3,500 Cookstown Christmas Kingdom & Switch On 24 & 25 November £29,000 10,000 Dungannon
Magherafelt Christmas Market & 23 & 24 November £8,000 25,000 Switch On £20,000 market* £10,000 switch on* Christmas in Coalisland 1 December £7,000 2,500
Christmas in Maghera 30 November £7,000 2,500
Events marked with * are paid through other Council budgets
Appendix 3A – Request from Maghera Cross Community Link
Email from: Heather Boyd
Maghera Cross Community Link were successful in securing funding for the “Sculpting Communities and Changing Perception’s” project in Maghera through Peace IV. One of the elements of the project is the development of a public art piece. The children have worked together with local artist Billy McCaughan to create a proposal representing the four seasons in the form of a tree representing the four seasons on each quarter.
I am writing to request permission to install the artwork on the refurbished pathway between the Walled Garden and Tobermore Road and that Council would undertake the maintenance and insurance of the art piece once it is installed.
If you need any further information, do not hesitate to contact me.
Kind Regards
Heather