Annex 1
Table A
COMPARATIVE COSTS OF PFI PRISONS
| |
Parc | Altcourse
| Lowdham
Grange
| Ashfield | Forest
Bank
| Rye Hill | Dovegate
|
| NPV of total contract price | £266m
| £247m | £137m
| £121m | £197m
| £154m | £241m
|
| Number of places | 800
| 600 | 500
| 400 | 800
| 600 | 800
|
| NPV of average annual cost of each prisoner place
| £13,300 | £16,467
| £10,480 | £12,100
| £9,850 | £10,267
| £12,050 |
Table B
TIMESCALES FOR BUILDING NEW PRISONS
| Traditional | Months
|
| (based on the seven prisons built immediately preceding DCMF)
| 75 |
| DCMF |
|
| Parc (Bridgend) | 40
|
| Altcourse (Fazakerley | 41
|
| Lowdham Grange | 27
|
| Ashfield | 29
|
| Forest Bank | 31
|
| Rye Hill (under construction and due to open January 2001)
| 38—planned |
| Dovegate (under construction and due to open July 2001)
| 44—planned |
| Average DCMF | 36
|
|
|
