Facilities costs - 2nd Quarter 2011

The following costs are for the development of community sports facilities and are based on providing good quality sports facilities for the 2nd quarter 2011. These rounded costs are based on typical schemes funded through the Lottery, or CAD layouts being developed in accordance with Sport England DGN’s current at 2nd quarter 2011.

New work output is forecast to fall a little in 2011 as the cuts in public sector spending start to make their mark, partly mitigated by private sector output starting to recover more strongly. It is anticipated that there will be a return to sluggish growth in 2012, as public sector cuts deepen.  

The BCIS forecast is for tender prices to rise by 2.8% in the year to 4th quarter 2011, rising by 3.1% over the following year.

Facility Type

 

Facility Details

 

Area (m2)

 

Capital Cost

Sports Hall

 

1 Court (18 x 10)

 

373

 

800,000

 

 

2 Court (18 x 17)

 

 510

 

930,000

 

 

3 Court (27 x 18)

 

990

 

1,805,000

 

 

4 Court (33 x 18)

 

 1,435

 

2,685,000

 

 

6 Court (34 x 27)

 

 1,758

 

3,170,000

Pools

 

25m Pool 4 Lane (25 x 8.5)

 

 1,140

 

2,890,000

 

 

25m Pool 5 Lane (25 x 10.5)

 

 1,238

 

3,120,000

 

 

25m Pool 6 Lane (25 x 12.5)

 

 1,419

 

3,410,000

 

 

25m Pool 8 Lane (25 x 17)

 

 1,803

 

4,450,000

Pavilion/Club House

 

2 Team Pavilion and Club House

 

100

 

250,000

 

 

4 Team Pavilion and Club House

 

300

 

575,000

Indoor Bowls Centre

 

6 Lane

 

1,914

 

1,640,000

 

 

Extra Lane

 

 

 

220,000

Bowling Green

 

Flat or Crown Green (40 x 40)

 

1,600

 

110,000

Indoor Tennis Centre

 

3 Court

 

2,138

 

1,850,000

 

 

Extra Court

 

 

 

610,000

Outdoor Tennis Court

 

2 Court Macadam, Fenced and Floodlit, courts 36.58x33.53

 

1227

 

145,000

 

 

4 Court Macadam, Fenced and Floodlit, 36.58 x 64.01

 

2342

 

275,000

Grandstand

 

500 Seats with no Under Croft

 

 

 

510,000

Skate Park

 

40 x 18m Fenced and Floodlit

 

720 

 

120,000

Athletics Track

 

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

 

 

 

1,080,000

 

 

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

 

 

 

1,175,000

Multi Use Games Area

 

36.60 x 21.35  Fenced and Floodlit

 

782

 

115,000

Grass Pitch

 

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 (128.00 x 74.00)

 

 9,472

 

90,000 

 

 

Rugby Union (154.00 x 80.00)

 

12,320

 

115,000 

 

 

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

 

21,070

 

   200,000

Synthetic Turf Pitch

 

U8/U7 Mini Football/Training (23mm Sand Filled, Fenced and Floodlit) (61.0 x 42.6)

 

2,599

 

350,000 

 

 

U8/U7 Mini Football/Training (40 -50mm 3G, Fenced and Floodlit) (61.0 x 42.6)

 

2,599

 

370,000 

 

 

U8/U7 Mini Football /Training (60 -65mm 3G, Fenced and Floodlit) (61.0 x 42.6)

 

2,599

 

380,000 

 

 

Hockey Pitch (18mm Sand Dressed, Fenced and Floodlit) (101.4 x 63.0)

 

6,388

 

690,000 

 

 

Hockey Pitch (23mm Sand Filled, Fenced and Floodlit)

(101.4 x 63.0)

 

6,388

 

640,000 

 

 

Hockey Pitch (Water Based, Fenced and Floodlit)

(101.4 x 63.0)

 

6,388

 

815,000 

 

 

Senior Football (23mm Sand Filled, Fenced and Floodlit) (106 x 71)

 

7,526

 

730,000 

 

 

Senior Football (40mm 3G, Fenced and Floodlit)

(106 x 71)

 

7,526

 

790,000 

 

 

Senior Football (50mm 3G, Fenced and Floodlit)

(106 x 71)

 

7,526

 

810,000 

 

 

Senior Football (60mm 3G, Fenced and Floodlit)

(106 x 71)

 

7,526

 

830,000 

 

 

Senior Football (65mm 3G, Fenced and Floodlit)

(106 x 71)

 

7,526

 

840,000 

 

 

Rugby League (65mm 3G, Fenced and Floodlit)

(120 x 75)

 

9,000

 

1,070,000 

 

 

Rugby Union (65mm 3G, Fenced and Floodlit)

(130 x 80)

 

10,400

 

1,185,000 

 

 

Cricket Practice Strip, macadam surfaced with batting cage (32 x 3)

 

96

 

30,000

 

Note1. The Area for “Buildings” is the Gross Internal Floor Area (GIFA).

Note2. The Area for Pitches typically includes Safety Run Offs.

Note3. Sizes given for artificial and grass pitches reflect developing Best Practice or NGB recommendations.

 

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.

 

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

-          Sports Halls

-          Pools

-          Pavilion/Club House

-          Indoor Tennis Centres

-          Indoor Bowls Centres

-          Grandstands

 

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

-          Synthetic Turf Pitches

-          Multi-use Games Areas

-          Athletics Tracks

-          Outdoor Tennis Courts

-          Grass Pitches

-          Bowling Greens

 

The costs exclude the following:

-          Project specific details/information, including poor ground conditions, difficult access, long service connections

-          Grass pitches exclude the costs for site remodelling, pump and sump systems and SUDS attenuation

-          Inflation beyond current 2Q2011 prices

-          VAT

-          Land acquisition costs

-          Regional cost variations in materials and labour

 

 

 

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