Select Committee on Culture, Media and Sport Appendices to the Minutes of Evidence


Annex 1

2005 WORLD ATHLETICS CHAMPIONSHIPS

DON VALLEY STADIUM UPGRADE

  Item
Cost £
1.Alterations/refurbishment work to provide 38,000 stadium spectator capacity (30,000 permanent and 8,000 temporary) (legacy 32,000)
7,250,000
2.Resurfaced track, surfaced infield, jumping areas and other sports facilities.
500,000
3.Temporary facilities:—
  
  (a)  8,000 seats
  
  (b)  Lavatories for 13,000 spectators
  
  (c)  Diamond Vision screen
600,000
4.Sundries Alterations/Refurbishment to the Stadium car park and general external works including removal of photo-finish tower.
200,000
5.Media Centre—1,250 sq m of floor area, part building and part external ramps and terraces @ say £1,000 per sq m
1,250,00
6.Provision of press seats, benches and electronics—380 spaces, press access security etc
300,000
7.Provision of six VIP hospitality boxes and eight lower grade hospitality boxes for sponsors
600,000
8.Seats:—
  
  Replace 25,000 existing seats: £750, 000
  
  Extra-over for 1,700 VIP seats and balustrading to VIP areas: £200,000
950,000
9.Disabled Access to the Hospitality box areas with a disabled lift
200,000
10.Reconfiguration of the south stand lower floor area—to limit and secure access to the track and provide improved access to the area for the media and hospitality
200,000
11.Provision of Box Office and concessions facilities—500 sq.m.
250,000
12.Provision of an athletes secure route within the Stadium from the E.I.S building and warm-up track.
100,000
13.Sundries—Signing
100,000
14.Provision of the warm-up track on the "grass bowl" area together with throws area.
950,000
  Total
13,450,000
  Contract Preliminaries
1,800,000
  Inflation to outturn costs
2,000,000
  Contingency provision
1,400,000
  Provision for fees
1,850,000
  Total
20,500,00




 
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Prepared 20 November 2001