Summary of Measures Projects for approval under Dormant Accounts Fund Sports Measures (D/TTAS). Measure Project (Title & basic description) Capital Current Total Sub Total Round 1 Hubs x 12 (New CSPAHs) The objective of the Community Sport and Physical Activity Hubs is to bring local people together and provide a home for local clubs and sports organisations. The Community Sport and Physical Activity Hubs will focus on three themes: 1. Community Sports Hub 2. School Community Sports Hub 3. Outdoor Community Sports Hub The hubs will operate within the existing structures of the Local Sports Partnerships (LSPs) which operate under the remit of Sport Ireland. The hubs will provide information, support and advice on a wide range of sports and physical activities to make it easier for people in disadvantaged areas to get involved and engage in a more active and healthier lifestyle. Donegal LSP 25,000 36,500 61,500 Dublin City LSP 25,000 37,500 62,500 Kerry LSP 25,000 36,000 61,000 Kildare LSP 25,000 37,000 62,000 Leitrim LSP 25,000 37,000 62,000 Longford LSP 25,000 36,000 61,000 €740,000 Louth LSP 25,000 36,500 61,500 Mayo LSP 25,000 36,500 61,500 Offaly LSP 25,000 36,000 61,000 Sligo LSP 25,000 37,500 62,500 Tipperary LSP 25,000 37,500 62,500 Westmeath LSP 25,000 36,000 61,000 Measure Project (Title & basic description) Capital Current Total Sub Total Round 2 Hubs x 6 These Hubs were funded and developed in 2019. This will be the 2nd round of funding for these hubs. Carlow LSP 20,000 20,000 40,000 Clare LSP 20,000 20,000 40,000 Laois LSP 20,000 20,000 40,000 €240,000 Limerick LSP 20,000 20,000 40,000 Monaghan LSP 20,000 20,000 40,000 Wicklow LSP 20,000 20,000 40,000 Round 3 Hubs x 5 These Hubs were funded and developed in 2018. This will be the 3rd round of funding for these hubs. Cavan LSP 10,000 €20,000 €30,000 Fingal LSP 10,000 €20,000 €30,000 € Leitrim LSP 10,000 €20,000 €30,000 150,000 Meath LSP 10,000 €20,000 €30,000 Waterford LSP 10,000 €20,000 €30,000 Round 4 Hubs x 12 These Hubs were originally funded and developed in 2016. this will be 4th round of funding for these hubs. Cavan LSP 0 €20,000 €20,000 Cork LSP 0 €20,000 €20,000 € Donegal LSP 0 €20,000 €20,000 240,000 Dún Laoghaire–Rathdown LSP 0 €20,000 €20,000 Fingal LSP 0 €20,000 €20,000 Measure Project (Title & basic description) Capital Current Total Sub Total Galway LSP 0 €20,000 €20,000 Kildare LSP 0 €20,000 €20,000 Longford LSP 0 €20,000 €20,000 Mayo LSP 0 €20,000 €20,000 Meath LSP 0 €20,000 €20,000 Sligo LSP 0 €20,000 €20,000 South Dublin LSP 0 €20,000 €20,000 Round 5 Hubs x 5 These Hubs were originally funded and developed in 2015. This will be 5th round of funding for these hubs. Kilkenny LSP €0 €20,000 €20,000 Laois LSP €0 €20,000 €20,000 € Louth LSP €0 €20,000 €20,000 100,000 Offaly LSP €0 €20,000 €20,000 South Dublin LSP €0 €20,000 €20,000 Volunteer Training & Supports Programme The volunteer supports initiative aims to successfully identify and assist targeted individuals who are volunteering in disadvantaged communities or with people with disabilities to gain community sport and physical activity leadership skills e.g. as coaches, leaders, referees, committee members etc. Badminton Ireland €15,000 €15,000 Basketball Ireland €15,000 €15,000 Canoeing Ireland €15,000 €15,000 €530,000 Cricket Ireland €15,000 €15,000 Horse Sport Ireland €15,000 €15,000 Irish Athletic Boxing Association €15,000 €15,000 Measure Project (Title & basic description) Capital Current Total Sub Total Irish Wheelchair Association Sport €15,000 €15,000 Ladies Gaelic Football Association €15,000 €15,000 Rowing Ireland €15,000 €15,000 Swim Ireland €15,000 €15,000 Irish Tug of War Association €15,000 €15,000 Vision Sports Ireland €15,000 €15,000 Carlow LSP €15,000 €15,000 Cavan LSP €14,490 €14,490 Cork LSP €15,000 €15,000 Donegal LSP €15,000 €15,000 Dublin City LSP €15,000 €15,000 Fingal LSP €8,000 €8,000 Galway LSP €15,000 €15,000 Kerry LSP €15,000 €15,000 Kildare LSP €15,000 €15,000 Kilkenny LSP €15,000 €15,000 Laois LSP €7,440 €7,440 Leitrim LSP €15,000 €15,000 Limerick LSP €15,000 €15,000 Longford LSP €14,000 €14,000 Louth LSP €14,000 €14,000 Mayo LSP €15,000 €15,000 Meath LSP €15,000 €15,000 Offaly LSP €15,000 €15,000 Sligo LSP €15,000 €15,000 South Dublin LSP €6,500 €6,500 Tipperary LSP €15,000 €15,000 Waterford LSP €8,600 €8,600 Measure Project (Title & basic description) Capital Current Total Sub Total Westmeath LSP €11,540 €11,540 Wexford LSP €12,500 €12,500 Wicklow LSP €15,000 €15,000 SI Internal Spend on Development of Volunteer Strategy €12,930 €12,930 Continue to support Youth Leadership, coordinate delivery through LSP Networks These programmes will target secondary school aged learners who wish to develop their leadership skills and will focus on learners who are in socio-economic disadvantaged communities and those with a disability. The type of Youth Leadership course that will be offered to participants will have a mix of both practical and theory and include modules designed to encourage initiative, responsibility and leadership skills. Athletics Ireland €6,500 €6,500 Basketball Ireland €4,000 €4,000 Canoeing Ireland €8,000 €8,000 Cricket Ireland €6,000 €6,000 Deaf Sport Ireland €5,000 €5,000 Hockey Ireland €8,000 €8,000 Irish Athletic Boxing Association €6,000 €6,000 Irish Sailing Association €8,000 €8,000 €250,000 Irish Wheelchair Association Sport €6,500 €6,500 Ladies Gaelic Football Association €6,000 €6,000 Rowing Ireland €8,000 €8,000 Swim Ireland €6,750 €6,750 Triathlon Ireland €6,000 €6,000 Vision Sports Ireland €5,500 €5,500 Volleyball Ireland €8,000 €8,000 Measure Project (Title & basic description) Capital Current Total Sub Total Carlow LSP €6,500 €6,500 Clare LSP €6,000 €6,000 Cork LSP €8,000 €8,000 Donegal LSP €8,000 €8,000 Dublin City LSP €8,000 €8,000 Dún Laoghaire–Rathdown LSP €4,500 €4,500 Fingal LSP €2,500 €2,500 Galway LSP €3,500 €3,500 Kerry LSP €7,000 €7,000 Kildare LSP €7,000 €7,000 Kilkenny LSP €7,000 €7,000 Laois LSP €5,500 €5,500 Leitrim LSP €4,000 €4,000 Limerick LSP €4,000 €4,000 Longford LSP €6,500 €6,500 Louth LSP €6,500 €6,500 Mayo LSP €5,500 €5,500 Meath LSP €8,000 €8,000 Offaly LSP €8,000 €8,000 Roscommon LSP €3,500 €3,500 South Dublin LSP €6,750 €6,750 Tipperary LSP €5,000 €5,000 Waterford LSP €4,000 €4,000 Westmeath LSP €3,500 €3,500 Wexford LSP €5,000 €5,000 Wicklow LSP €8,000 €8,000 Measure Project (Title & basic description) Capital Current Total Sub Total Promoting Sporting Integrity through values based and ethical decision making education. (Inernal project) To continue to advocate for a values based sports system €50,000 €50,000 €50,000 through the development of education resources that will include evidence based lesson plans, facilitation guides, and resources to deliver. Positive Sport Parents (Internal Project) To develop and disseminate educational resource materials for parents to use to develop their skills in positively €25,000 €25,000 €25,000 supporting children and young peoples participation in sport. Child Centered Clubs (Internal Project) is to develop materials and supports that will aid clubs to be more child-centred in their policies, procedures and €25,000 €25,000 €25,000 programmes in order to ensure that Irish sports clubs provide a child friendly environment that encourages continued participation. Consulting with Young People - Phase 2 (Internal Project) The aim of this project is to develop a toolkit giving volunteers and members of staff a clear understanding of what they €20,000 €20,000 €20,000 need to do to involve young members in decision making. Measure Project (Title & basic description) Capital Current Total Sub Total Teenage Girls in Disadvantaged Areas (Internal Project) Develop a physical activity programme and resource for teenage girls in disadvantaged areas. In putting this programme together, the project will identify the €40,000 €40,000 €40,000 needs/desires of the target group, obstacles/challenges/barriers they experience that results in lower levels of physical activity, and ways to overcome these obstacles. Urban Outdoor Adventure Hubs x 15 The objective of the Urban Outdoor Adventure Initiatives was to create new opportunities for people living in disadvantaged communities to participate in outdoor adventure sports in urban settings. The programme also seeks to create new opportunities for at- risk youth in disadvantaged communities and people with a disability. Cavan LSP €10,702 €9,000 €19,702 Clare LSP €10,696 €24,404 €35,100 Dún Laoghaire–Rathdown LSP €5,000 €10,000 €15,000 Dublin City LSP €10,696 €24,404 €35,100 Fingal LSP €8,000 €10,000 €18,000 Kerry LSP €10,696 €24,404 €35,100 Laois LSP €10,696 €24,404 €35,100 Limerick LSP €10,698 €24,414 €35,112 €450,000 Meath LSP €10,696 €20,000 €30,696 Mayo LSP €10,696 €24,404 €35,100 Monaghan LSP €10,696 €24,404 €35,100 Galway LSP €10,696 €24,404 €35,100 Sligo LSP €10,696 €24,404 €35,100 Tipperary LSP €10,696 €24,404 €35,100 Waterford LSP €8,640 €6,950 €15,590 Measure Project (Title & basic description) Capital Current Total Sub Total Further Strengthen the Existing Sports Disability Training Framework.