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Facilities costs - 2nd Quarter 2012

Facilities Cost – Second Quarter 2012

The following costs are for the development of community sports facilities and are based on providing good quality sports facilities for the 2nd quarter 2012. These rounded costs are based on typical schemes funded through the Lottery, and CAD layouts developed in accordance with Sport England DGN’s current at 2nd quarter 2012.

Construction output is forecast to fall by 5% in 2012 as the cuts in public sector spending continue to make their mark. It is anticipated that construction output and activity will continue to flat-line in 2013.

The BCIS forecast is for tender prices to remain level in the year to 4th quarter 2012, rising by 1.8% over the following year.

Facility Type/Details

 

Area (m²)

 

Capital Cost (£)

Multi Use Sport Hall

 

 

 

 

1 Court (18 x 10)

 

373

 

   810,000

2 Court (18 x 17)

 

510

 

   940,000

3 Court (27 x 18)

 

990

 

1,830,000

4 Court (33 x 18)

 

1,435

 

2,715,000

4 Court (34.5 x 20)

 

1,530

 

2,845,000

5 Court (40.6 x 21.35)

 

1,705

 

3,090,000

6 Court (34.5 x 27)

 

1,773

 

3,210,000

8 Court (40 x 34.5)

 

2,221

 

3,790,000

10 Court (40.6 x 42.7)

 

2,701

 

4,540,000

12 Court (60 x 34.5)

 

3,037

 

5,000,000

Affordable Community Swimming Pool

 

 

 

 

25m Pool 4 Lane (25 x 8.5)

 

1,084

 

2,940,000

25m Pool 5 Lane (25 x 10.5)

 

1,344

 

3,600,000

25m Pool 6 Lane (25 x 12.5)

 

1,543

 

3,900,000

25m Pool 6 Lane (25 x 12.5) plus secondary pool (13 x 7)

 

1,850

 

4,690,000

25m Pool 8 Lane (25 x 17)

 

1,878

 

4,725,000

25m Pool 8 Lane (25 x 17) plus secondary pool  (17 x 7)

 

2,226

 

5,460,000

Changing Rooms/Club House/Pavilion

 

 

 

 

2 Team Changing Room plus Officials - Traditional Construction

 

70

 

   235,000

4 Team Changing Room and Club Room- Traditional Construction

 

240

 

   575,000

Indoor Bowls Centre

 

 

 

 

6 Rink (excludes Club/Function Room)

 

1,914

 

1,665,000

8 Rink (includes Club/Function Room)

 

2,500

 

   2,175,000

Indoor Tennis Centre

 

 

 

 

3 Court

 

2,138

 

1,880,000

Extra Court

 

-

 

   615,000

Grandstand

 

 

 

 

500 Seats with no Under Croft

 

-

 

   515,000

Skate Park

 

 

 

 

Fenced, with Sports Lighting (40 x 18m)

 

720

 

   120,000

Football AGP

 

 

 

 

U8/U7 Mini Football/Training (23mm Sand Filled, Fenced, Sports Lighting)

(61.0 x 42.6)

 

2,599

 

   355,000

U8/U7 Mini Football/Training (40 -50mm 3G, Fenced, with Sports Lighting)

(61.0 x 42.6)

 

2,599

 

   375,000

U8/U7 Mini Football /Training (60 -65mm 3G, Fenced ,with Sports Lighting)

(61.0 x 42.6)

 

2,599

 

   385,000

Senior Football (23mm Sand Filled, Fenced, with Sports Lighting) (106 x 71)

 

7,526

 

   740,000

Senior Football (40mm 3G, Fenced, with Sports Lighting) (106 x 71)

 

7,526

 

   800,000

Senior Football (50mm 3G, Fenced, with Sports Lighting) (106 x 71)

 

7,526

 

   820,000

Senior Football (60mm 3G, Fenced, with  Sports Lighting) (106 x 71)

 

7,526

 

   840,000

Senior Football (65mm 3G, Fenced, with Sports Lighting) (106 x 71)

 

7,526

 

   850,000

Hockey AGP

 

 

 

 

Hockey Pitch (18mm Sand Dressed, Fenced, Sports Lighting)

(101.4 x 63.0)

 

6,388

 

   700,000

Hockey Pitch (23mm Sand Filled, Fenced, Sports Lighting)

(101.4 x 63.0)

 

6,388

 

   680,000

Hockey Pitch (Water Based, Fenced, Sports Lighting)

(101.4 x 63.0)

 

6,388

 

   825,000

Rugby League AGP

 

 

 

 

Rugby League (65mm 3G, Fenced, Sports Lighting) (120 x 75)

 

9,000

 

1,080,000

Rugby Union AGP

 

 

 

 

Rugby Union (65mm 3G, Fenced, Sports Lighting) (130 x 80)

 

10,400

 

1,200,000

Outdoor Tennis Courts

 

 

 

 

2 Court Macadam, Fenced, Sports Lighting, (36.58x33.53)

 

1,227

 

   160,000

4 Court Macadam, Fenced, Sports Lighting, (36.58 x 64.01)

 

2,342

 

   280,000

6 Court Macadam, Fenced, Sports Lighting, (36.58 x 94.49)

 

3,456

 

   365,000

Multi Use Games Area

 

 

 

 

Macadam,  Fenced, Sports Lighting (36.60 x 21.35)

 

782

 

   115,000

Polymeric Surfaced,  Fenced, Sports Lighting (40.00 x18.00)

 

720

 

   160,000

Athletics Track

 

 

 

 

6 Lane Sports Lighting, 110 straight both sides, grass infield, artificial throws, jumps and end fans

 

- 

 

1,090,000

8 Lane Sports Lighting, 110 straight both sides, grass infield, artificial throws, jumps and end fans

 

-

 

1,190,000

Cricket Pitches

 

 

 

 

 1 Bay Cricket Practice Cage, on macadam base (32 x 3)

 

96

 

     25,000

Match Cricket Pitch on macadam base (32 x 3)

 

96

 

15,000

Football Natural Turf Pitches

 

 

 

 

U8/U7 Mini Football (53.04 x 34.75)

 

 1,843

 

     25,000

 U16/U15 Youth Football (98.76 x 62.18)

 

 6,141

 

     65,000

 Senior Football (107.90 x 71.33)

 

 7,697

 

     75,000

Rugby League Natural Turf Pitch

 

 

 

 

Rugby League (128.00 x 74.00)

 

 9,472

 

     90,000

Rugby Union Natural Turf Pitch

 

 

 

 

Rugby Union (154.00 x 80.00)

 

12,320

 

   115,000

Cricket Natural Turf Pitch

 

 

 

 

Cricket Pitch, with 8 pitch square and 2 winter sport pitches (126.12 x 167.06)

 

21,070

 

   200,000

Bowling Natural Turf Green

 

 

 

 

Bowling Green, Flat or Crown Green (40 x 40)

 

1,600

 

   110,000

Note 1    The Area for “Buildings” is the Gross Internal Floor Area (GIFA).

Note 2    The Area for Pitches typically includes Safety Run Offs.

Note 3    Sizes given for Artificial and Natural Turf Pitches reflect current or developing Best Practice or NGB recommendations.

1.  The costs include allowances for the following:

  • External works (car parks, roads, paths, services connections etc) are included at an average of 15% in addition  to the costs of the works
  • 12 months maintenance/grow in costs for Grass Pitches.

2. Fees are included at 12.5% (inclusive of PM, SI, Planning and associated Fees) for Buildings

3. Fees are included at 6% (inclusive of PM, SI, Planning and associated Fees) for:

  • Artificial Grass Pitches
  • Macadam Outdoor Surfaces
  • Natural Turf Pitches

4. The costs exclude the following:

  • Project specific details/information, including poor ground conditions, difficult access, long service connections
  • Natural Turf Pitches exclude the costs for site remodelling, pump and sump systems and SUDS attenuation
  • Inflation beyond current 2Q2012 prices
  • VAT
  • Land acquisition costs
  • Regional cost variations in materials and labour

5. The costs for the Affordable Community Swimming Pools align with those published in the Sport England    publication “Affordable Community Swimming Pools”.

6. The costs for Multi Use Sports Halls will be updated in 3Q12 to reflect the soon to be published Sport England publication “Affordable Sports Halls”.

7. The costs for Outdoor Artificial Sports Surfaces will be reviewed in 3Q12 to take account of Sport England and National Governing Bodies Contractor Frameworks; currently reflect mid-point tender.

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