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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