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| Cost breakdown for 50 m pool with dry sports facilities | |||
| element cost | cost/m2 gifa | % of total cost | |
| Substructure | 1,474,000 | 171.4 | 8.87 |
| Excavate and fill site generally to an average depth of 500 mm; disposal, allowance for breaking out 5,900 m2 @ 20 | |||
| Ground bearing slabs; reduced levels; blinding; waterproofing, hardcore; reinforcement and lift pits 5,900 m2 @ 90 | |||
| Extra over for forming 300 mm reinforced concrete pool tank walls and moveable floor boom pits; waterproofing, formwork 400 m2 @ 200 | |||
| Allowance for formation of dry ducts to pool perimeter 120 m @ 800 | |||
| Piling; 600 mm CFA piles; 15 m deep; testing 5,900 m2 @ 75 | |||
| Excavation and installation of column bases and pile caps; 1.5 m deep including reinforced concrete; blinding; formwork etc 5,900 m2 @ 35 | |||
| Frame and upper floors | 968,500 | 112.62 | 5.83 |
| Insitu upper floor slabs; including profile structural metal decking; concrete; reinforcement; power float finish 2,700 m2 @ 110 | |||
| Precast concrete seating units; supply and erection 300 m2 @ 200 | |||
| Portalised frame to sports hall; structural steel hollow sections, columns, trusses and bracing; intumescent paint; tonnage based on allowance of 65 kg/m2 45 t @ 2,500 | |||
| Hollow section columns supporting glulam roof beams to pool ; intumescent paint; tonnage based on a 120 kg/m for columns at 6 m centres 30 t @ 2,300 | |||
| Main frame to all other areas; structural steel universal columns, beams, rakers and bracing; intumescent paint; tonnage based on allowance of 60 kg/m2 for upper floors 160 t @ 1,750 | |||
| Concrete shear and core walls; concrete; reinforcement; formwork 1,000 m2 @ 150 | |||
| Roof | 1,503,800 | 174.86 | 9.05 |
| Glulam beams to pool; length based on members at 4 m centres 400 m @ 800 | |||
| Steel frame to other areas (excluding portalised frame in sports hall); universal beams; fireproofing; including all connections; based on allowance of 50 kg/m2 185 t @ 1,750 | |||
| Roof covering; aluminium standing seam construction; including structural liner tray, waterproofing, insulation and roof covering 6,000 m2 @ 100 | |||
| Extra over allowance for rooflights to swimming pool 250 m2 @ 500 | |||
| Roof drainage; rainwater installations generally 6,000 m2 @ 10 | |||
| Roof latchway system 500 m @ 100 | |||
| Glazed entrance canopy; planar glazing; architectural steelwork Item @ 25,000 | |||
| Stairs | 125,000 | 14.53 | 0.75 |
| Architectural feature staircase; precast concrete steppings; carborundum strips; architectural metalwork; glazed balustrade 1 @ 50,000 | |||
| Public access staircase; precast concrete units; carborundum strips; stainless steel handrail 2 @ 25,000 | |||
| Back of house access staircase; precast concrete units; carborundum strips; galvanized steel handrail 1 @ 20,000 | |||
| Roof access cat ladders 2 @ 2,500 | |||
| External walls, windows and doors | 1,065,000 | 123.84 | 6.41 |
| Render finished cavity wall; STO render; blockwork; insulation; secondary steelwork 1,500 m2 @ 150 | |||
| Aluminium-framed double-glazed curtain walling 1,200 m2 @ 400 | |||
| Metal flat panel cladding system; secondary steelwork; insulation; internal blockwork 800 m2 @ 250 | |||
| Extra over for louvres 100 m2 @ 350 | |||
| Brise soleil system 400 m2 @ 250 | |||
| Main entrance door; single-pane laminated glazed screen; doors and ironmongery 1 @ 10,000 | |||
| Escape doors; double escape doors and frames; ironmongery 10 @ 1,500 | |||
| Internal walls and partitions | 510,000 | 59.3 | 3.07 |
| Blockwork walls; firestopping; head restraints 3,500 m2 @ 50 | |||
| Internal partitions; plasterboard; insulation; studwork 3,000 m2 @ 40 | |||
| Glazed screens 400 m2 @ 350 | |||
| Changing cubicles 50 @ 750 | |||
| WC cubicles 50 @ 750 | |||
| Internal doors | 135,000 | 15.7 | 0.81 |
| Single doors and framework; ironmongery 100 @ 800 | |||
| Double doors and framework; ironmongery 20 @ 1,500 | |||
| Riser cupboard doors; fire-rated 50 @ 500 | |||
| Wall finishes | 305,000 | 35.47 | 1.84 |
| Plaster and paint 5,000 m2 @ 20 | |||
| Ceramic tiling (including pool tank walls) 2,500 m2 @ 80 | |||
| Paint finish on concrete walls 1,000 m2 @ 5 | |||
| Floor finishes | 652,000 | 75.81 | 3.92 |
| Vinyl sheeting to dry change and kitchen; skirtings 600 m2 @ 35 | |||
| Carpet tile; skirtings 3,000 m2 @ 35 | |||
| Anti-dust sealant to plant and stores 1,200 m2 @ 10 | |||
| Timber sprung floor to sports hall, fitness suite and multi purpose studio; floor battens 1,200 m2 @ 80 | |||
| Tiled ceramic flooring to pool area and wet change (including pool tank floor); skirtings 2,200 m2 @ 80 | |||
| Terrazo stone flooring to reception; skirtings 400 m2 @ 150 | |||
| Levelling screed 8,600 m2 @ 20 | |||
| Allowance for entrance matwell Item @ 10,000 | |||
| Ceiling finishes | 418,300 | 48.64 | 2.52 |
| Timberboard slat on moisture-resistant plasterboard backing to pool hall; timber, plasterboard; hangers 1,520 m2 @ 100 | |||
| Extra for works around rooflights Item @ 30,000 | |||
| Suspended ceilings; plasterboard; acoustic treatment, paint finish; perimeter trims; hangers 4,200 m2 @ 45 | |||
| Moisture-resistant suspended ceilings to wet change and kitchen; plasterboard; paint finish; perimeter trims; hangers 750 m2 @ 55 | |||
| Paint finish on slab soffit 1,200 m2 @ 5 | |||
| Furniture and fittings | 1,278,000 | 148.6 | 7.69 |
| Pool seating 350 @ 30 | |||
| Movable floors including two booms to pool 1 @ 650,000 | |||
| Disabled hydraulic access platform 1 @ 50,000 | |||
| Access ladders to pool Item @ 25,000 | |||
| Springboards 4 @ 5,000 | |||
| Main reception desk 1 @ 50,000 | |||
| Sundry reception desks 2 @ 10,000 | |||
| Signage Item @ 25,000 | |||
| Climbing wall 1 @ 100,000 | |||
| Allowance for mirrors Item @ 15,000 | |||
| Lockers 300 @ 300 | |||
| Changing room benches Item @ 30,000 | |||
| Balustrades and safety barriers 150m @ 500 | |||
| Handrails 100 m @ 250 | |||
| Bleacher seating 250 @ 250 | |||
| Entrance turnstiles 2 @ 15,000 | |||
| Sanitaryware | 150,000 | 17.44 | 0.9 |
| Sanitaryware generally 300 @ 500 | |||
| Disposal installations | 220,800 | 25.67 | 1.33 |
| Below slab foul drainage; area based on building footprint 5,900 m2 @ 10 | |||
| Rainwater disposal; rainwater outlets; gratings; downpipes and connections to water drains 8,600 m2 @ 3 | |||
| Soil and waste disposal; foul water and sanitary appliances 8,600 m2 @ 10 | |||
| Enhanced drainage to pool Item @ 50,000 | |||
| Hot and cold water installations | 219,600 | 25.53 | 1.32 |
| Water supply; mains connection; booster set; storage tanks Item @ 100,000 | |||
| Cold water service; distribution to toilets and changing 8,600 m2 @ 6 | |||
| Hot water services; local electric heating, service to toilets and changing 8,600 m2 @ 5 | |||
| Allowance for cold water drinking points 10 @ 2,500 | |||
| Space heating, air treatment and ventilation | 1,095,000 | 127.33 | 6.59 |
| Boiler installation; flues; pumps; valves; pipework distribution 8,600 m2 @ 20 | |||
| Hot water generators; heat exchangers; buffer vessels 8,600 m2 @ 5 | |||
| Space heating; LTHW; pipework distribution; radiators 8,600 m2 @ 20 | |||
| Underfloor heating to changing and reception areas 1,500 m2 @ 30 | |||
| Localised DX cooling to fitness suite and admin areas; distribution pipework; secondary pumps; valves 1,000 m2 @ 165 | |||
| Ventilation installation; supply and extract installation 4,200 m2 @ 40 | |||
| Specialist ventilation installation to changing, pools, WCs, kitchen, cafe and plant areas; air distribution; air handling; supply and extract installation 4,400 m2 @ 75 | |||
| Electrical installation | 1,110,000 | 129.07 | 6.68 |
| HV/LV mains connection; switchgear; mains switchboard and busbar 8,600 m2 @ 10 | |||
| Submains cabling; containment; switchgear; distribution boards; cabling 8,600 m2 @ 20 | |||
| Diesel standby generator; automatic changeover switches; fuel storage and distribution; switchboards Item @ 150,000 | |||
| Small power 8,600 m2 @ 15 | |||
| Power to mechanical services and lifts 8,600 m2 @ 5 | |||
| Lighting installation and luminaires 8,600 m2 @ 40 | |||
| Emergency lighting; exit signs; luminaires 8,600 m2 @ 5 | |||
| Light switching; control system; presence detectors 8,600 m2 @ 5 | |||
| Scene lighting control Item @ 50,000 | |||
| Allowance for external feature lighting Item @ 50,000 | |||
| Gas installations | 40,000 | 4.65 | 0.24 |
| Gas installation to boilers and kitchen Item @ 40,000 | |||
| Lift installations | 160,000 | 18.6 | 0.96 |
| 13-person lift 1 @ 100,000 | |||
| Goods lift 1 @ 60,000 | |||
| Protective installations | 65,200 | 7.58 | 0.39 |
| Wet riser installation 8,600 m2 @ 5 | |||
| Lightning protection 8,600 m2 @ 2 | |||
| Handheld firefighting appliance Item @ 5,000 | |||
| Communication installations | 644,600 | 74.95 | 3.88 |
| Fire alarm and smoke detector installation 8,600 m2 @ 10 | |||
| Voice alarms 8,600 m2 @ 5 | |||
| Public address system 8,600 m2 @ 5 | |||
| Telephone and data containment 8,600 m2 @ 5 | |||
| Data back-bone wiring 8,600 m2 @ 5 | |||
| Telephone back-bone wiring 8,600 m2 @ 6 | |||
| CCTV installation; wiring, containment; equipment 8,600 m2 @ 15 | |||
| Access control security system; intruder alarm 8,600 m2 @ 10 | |||
| Induction loops to changing, seating, first aid, sports hall, reception and gym 3,000 m2 @ 35 | |||
| Television and FM radio aerial system; satellite system Item @ 5,000 | |||
| Disabled toilet alarm system Item @ 10,000 | |||
| Specialist installations | 772,000 | 89.77 | 4.65 |
| Building management system; motor control centres; isolators; controls; outstations; riser network; monitoring equipment 8,600 m2 @ 20 | |||
| Pool water treatment; UV treatment Item @ 600,000 | |||
| Builder’s work in connection | 250,000 | 29.07 | 1.5 |
| Pads, bases, holes, chases, mortices, supports, walkways, painting, pipework Item @ 250,000 | |||
| Preliminaries and contingencies | 3,458,200 | 402.12 | 20.8 |
| Management costs, site establishment and site supervision | |||
| Contractor’s preliminaries, overheads and profit @ 17.5% Item @ 2,298,200 | |||
| Contingency and design reserve @ 7.5% Item @ 1,160,000 | |||
| Total construction cost: Building only | 16,620,000 | 1,932.55 | 100 |
| Location factors | |||
| The cost breakdown is based on price levels current in south-east England and should be adjusted by the following location factors for schemes in other regions. Care should be taken in applying location factors to projects with a high proportion of specialist systems and proprietary equipment | |||
| Inner London1.09 | |||
| Outer London1.03 | |||
| South-west0.96 | |||
| East Midlands0.91 | |||
| West Midlands0.92 | |||
| East Anglia0.96 | |||
| Yorkshire and Humberside0.92 | |||
| North-west0.94 | |||
| North0.93 | |||
| Wales0.89 | |||
| Scotland0.89 | |||