Professional Documents
Culture Documents
66530221TheWolfsonPrizeAppendixA
APPENDIX[A]Locations
WiltshireSite
TheselectedlocationinWiltshireliestothe
northoftheM4motorwayandGreatWestern
railwayroutesbetweenSwindonand
Chippenham.ItliesnorthoftheBrinkworth
andGrittletonBrookriverswhichflowintothe
AvonatGreatSomerford.ThenewCitywould
belocatedwithinthegentlyrolling
countrysidenorthofBrinkworthandStoppers
Hillvillagesandframedextensivewoodlandof
MelbourneCommonwood,GreatWitney
WoodandBraydonWood.
CatchmentArea
Within10km
Cricklade;
Purton;
WestSwindon
Malmesbury
Within20km
Stroud
Cirencester
Swindon
Chippenham
NetworkRoutes
M4motorway;3km
GWRRailway;1km
Settlementswithinthesite
5nofarms
Settlementsoutsidethesite
Brinkworthvillage;
StoppersHill
FloodRisk
Woodbridgebrookcutsthroughsouthedgeof
site
EnvironmentAssetsinsidethesite
4smallwoodlandareas
Woodbridgebrook
Rampshill
Hedgesandtrees
EnvironmentAssetsaroundthesite
3nolargewoodlandareas
Power
Majorsubstationtonorthand
distributiongridstoeastandwest
66530221TheWolfsonPrizeAppendixA
WiltshireCityProposal
ThewestandsouthboundariesarekeptclearofthevillagesofBrinkworthandStoppersHill,anda
smallhillprovidesavisualbreakbetweenthetwolocations.TheCitycanbelinkedtotheM4and
havearailwaystationontheLondon/Bristol/WalesGreatWesternline.Thewoodlandstandstothe
northframethecityandthebrooktothesouthformsanaturalboundarywhichcanbedeveloped
intoalinearpark.Furtherplantingalongthevalleywillprovideimprovedscreeningandseparationfor
theexistingvillageandtheirresidents.
Sketchshowingnewcity
66530221TheWolfsonPrizeAppendixA
EssexSite
TheselectedlocationinEssexliestotheeast
oftheM11motorwayandbetweenthe2rail
routesintoLiverpoolStreetStation.Thenew
CitywouldbelocatedjusteastofChipping
Ongar.
CatchmentArea
Within10km
ChippingOngar
Chelmsford
Within20km
BishopsStortford
Harlow
Epping
Braintree
NetworkRoutes
M11motorway;10km
Railway;3km
Settlementswithinthesite
5nofarms
NortonMandeville
Settlementsoutsidethesite
CannonsGreen
NortonHeath
HighOngar
FloodRisk
RodingRiverflowsthewestbuthasnoimpact
onthesite.
EnvironmentAssetsinsidethesite
4smallwoodlandareas
Severalponds
Smallbrook
Hedgesandtrees
EnvironmentAssetsaroundthesite
RodingRivervalleytowestwithseveral
woodlands
Countrysidewithmanyhistoricfeatures.
66530221TheWolfsonPrizeAppendixA
EssexCityProposal
Thecityiskeptawayfromthedispersedsettlementstothenorthandsouth.Thecitycanbelinkedto
theM11viatheA414withabypasstothenorthofChippingOngarRail.AraillinktoLiverpoolStreet
Station,LondonisavailablefromChippingOngarandthecitycanbelinkedtoChippingOngarby
shuttlebusortram.Thescatteredwoodlandlandscapewhichistypicalofthevalleytotheeastcanbe
extendedthroughthecityandfurtherblocksofwoodlandtotheeastcanhelpknittheCityinplace.
Sketchshowingnewcity
66530221TheWolfsonPrizeAppendixA
KentSite
TheselectedlocationinKentliestothesouth
oftheM20andnorthoftheraillinetoCharing
CrossbetweenMaidstoneandAshford.The
newCitywouldbelocatedeastofHeadcornin
thegentlyrollingcountrysideframedby
DeringWoodandtheSherwayriver..
CatchmentArea
Within10km
Headcorn
Within20km
Maidstone
Ashford
NetworkRoutes
M20motorway;?km
Railway;1km
Settlementswithinthesite
PropertiesonBedlamLaneapprox.15
Settlementsoutsidethesite
SwiftsGreenontheedge
Southerndenontheedge
PottersForstal
EgertonForstal
FloodRisk
RiverSherwayrunsthroughthesouthernpart
ofthearea
EnvironmentAssetsinsidethesite
3smallwoodlandarea
Severalponds
Hedgesandtrees
EnvironmentAssetsaroundthesite
3nolargewoodlandareasincluding
DeringWoodandSouthparkWood
66530221TheWolfsonPrizeAppendixA
KentCityProposal
TheCityissitedtothenorthoftheRaillineandisconnectedtotheM20viaanewdistributorroad
whichwindsbetweenthescatteredfarmstothenorth.Thecitysitsbetweenthesmallwindingriver
valleysthatflowtowardsHeadcorn.Thecharacterofthevalleyswillberetainedasparksandwillgive
thecityitsidentity.Woodlandblockstotheeastandwestframethecityandgiveitnatural
boundaries.
Sketchshowingnewcity
ThekeyassumptionsunderpinningtheEconomicModelareasfollows;
1. Numberofdwellings16,140
2. Population40,000
3. ConstructionoftheCitywilltakesixyears
4. Costsatcurrentlevels,noallowancemadeforinflation
5. Buildingcostsaretypicalnewbuildcostsat2014levelsandincludeallowancesfor
preliminaries,overheadsandcontractorsprofitmargins
6. Allsupportinginfrastructureneedstobebuilt
7. Electricaldemandof75MwfortheCitycanbemetbya20Mwwastebiomassplant,fivewind
turbinesproviding2Mweachand30Mwprovidedbyphotovoltaicpanels.Thebalanceof
energyistobesuppliedfromthegrid
8. Twentypercentofhousesassumedtobelowcost
9. Tenpercentofnonlowcosthousesavailableforrental
10. Salepricesofhousesinyearonetobe;
11. Averageresidentialandcommercialrentspersquaremetrefortheregionsselectedforthe
Citieshavebeenused
12. Educationalandhospitalfacilitieswillbeprovidedfreeofchargetocounty/national
authorities,whichwillberesponsibleforrunningthefacilitiesandforfundingcosts
13. Onehundredexistingdwellingswillhavetobepurchasedunderthecompensationscheme
(andheldforsubsequentletting),atanaveragepurchasecostof275,000perdwelling(ten
percentovertheaveragecostofaUKdwelling)
14. Dwellingsaresoldwithinayearofconstruction
15. Interestratesfortheperiodassumedtobe7%
16. Inflationassumedtobe2.5%
OutlineCosts
QuantitySurveyorswereaskedtoprepareanoutlinecostingfortheproposedCity,usingthe
specificationsetoutintheessay.TheircostingsaresetoutinthisAppendixtoenablereaderstogain
anappreciationofthecostofthevariouscomponentsoftheCity.Someadjustmentsweremadeto
thesecostings,asfollows;
Giventhelargenumberofhousestobeconstructed,itisbelievedthatareductionincontract
pricecanbeachievedthroughinnovativecommercialnegotiationswiththechosen
contractorinlinewiththesortofcontractnegotiationpracticesthatwouldbeexperienced,
forexample,intheMotorIndustrysupplychain,asanticipatedbytheEganReviewand
2
MajorCashFlowsAndFinancingCosts
ThemajorcashflowsassociatedwithbuildingtheCityandgettingitupandrunning,includingselling
dwellingsandleasingcommercialpropertiesareasfollows;
m Year
1
Year2 Year3 Year4 Year5 Year6 Year
7
Total
NetCapital
b/f
0 980 1,197 1,088 875 647 404
BuildCost 916 715 396 306 306 306 0 2,945
SaleProceeds 0 576 576 576 576 576 576 3,456
NetCapital
pre
Interest
916 1,119 1,017 818 605 377
172
Interest 64 78 71 57 42 27 12 328
NetCapital
c/f
980 1,197 1,088 875 647 404 184
ThecashflowssetoutabovesummarisetheindividualcashflowssetoutintheCapitalAccount
andspreadthemoverthetimerequiredtobuildtheCity.Thesecashflowshavebeenusedto
deriveFinancingCosts,whichhavebeencalculatedusingasevenpercentrateofintereston
annualbalances.SaleproceedsarecalculatedusingtheTransferPricessetoutintheTransfer
Pricessection.
3
Asnotedinthemainbody,CouncilTaxandBusinessRateswillcontinuetobeleviedonpropertiesin
theCity.AportionwillberetainedtocoverthecostofservicesprovidedbytheCity,withthebalance
beingpaidovertoCountyCouncilstocoverthecostofserviceswhichareprovidedtoCityresidents
bytherelevantCountyCouncil.ThebasisofallocationbetweentheCityandtherelevantCounty
Councilwillbedeterminedasfollows;
ExpenditureType Percentage
Providedby
theCity
Comments
Education
0% InfrastructuretobeprovidedbytheCity,staffing
andeducationservicestobeprovidedbythe
Countyeducationauthorities.
Transport
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Planning
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Fireandpublicsafety
10% Localpublicsafetymeasurestobeprovidedas
partoftheefficientmanagementoftheCity,Fire
andotherdisasterprevention/remedytobe
providedataCountylevel.
Socialcare
0% MostefficientlyprovidedbytheCounty.
Libraries 100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Wastemanagement
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Tradingstandards 0% MostefficientlyprovidedbytheCounty.
Rubbishcollection
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Recycling
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
CouncilTaxcollections
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Housing
100% TotalprovisionbytheCityasacentralpartofthe
proposedmodel.
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Allotments
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Localamenities(e.g.play
areasandplayequipment,bus
shelters,publicseats)
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Communitycentres
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
Grantstohelplocal
organisations
0% MostefficientlyprovidedbytheCounty.
Consultationon
neighbourhoodplanning
100% TotalprovisionbytheCityasthereisno
advantagefromexternalinvolvement.
IntroductorycommentfromtheQuantitySurveyor:
Withtheinitialfeasibilitycompletedthereisasubstantialamountofdesigndevelopmenttobe
carriedoutduringthenextstagesandwewouldseektomaximiseopportunitiestoreducecostsand
managerisksonoverallprojectcosts.Aspartthisprocesswewouldlooktoinnovativedesign,
alternativemethodsofprocurementandconstructionandadopttheprinciplesofcontinuous
improvementtoensurevalueformoneyisachieved.
Description
Site Clearance & Enabling Works 17,824,000 0.7%
Neighbourhoods
Housing 15 nr 117,436,240 1,761,543,600 67%
Neighbourhood Facilities 15 nr 10,265,750 153,986,250 6%
Quarter Facilities 3 nr 41,504,500 124,513,500 5%
Centre Facilities 168,200,000 6%
Transport Infrastructure 128,690,000 5%
Drainage Infrastructure 30,627,000 1%
Utilities 132,865,000 5%
Construction Contingency @ 5% 125,912,468 5%
TOTAL ESTIMATED CONSTRUCTION
COST (as at Q1 2014)
2,644,161,818
TOTAL ROUNDED CONSTRUCTION COST 2,650,000,000
New Garden City
Order of Cost Estimate
OVERALL SUMMARY
Basis of Estimate
1
2
Assumptions
1 Estimated costs are at current levels: Q1 2014. No allowance has been made for inflation.
2 Costs relate to a notional site in South West England.
3
4
5
6
Exclusions
1 Professional Fees.
2 Section 106 and Section 278 allowances beyond items stated.
3 Planning fees.
4 Land acquisition costs and legal fees.
5 Works within third party areas.
6 Offsite works beyond items stated.
7 Major remediation/contamination/demolition requirements.
8 Requisitions and upgrades of the existing utilities beyond the site.
9 Buried obstructions and services other than those described within the estimate.
10 Maintenance and replacement costs between completion and adoption.
11 Local Authority Supervision Costs.
12 Planning Application and Statutory Approval fees.
13 Archaeological, Horticultural, Environmental and Arboriculture surveys/removals etc.
14 Development expenses.
15 Flooding enhancements to protect developments.
16 Income generated from the site.
17 Contributions from outside sources.
18 Benefits arising from any potential Capital Allowances or Enhanced Capital Allowances.
19 Grants from outside sources.
20 Tax relief.
21 Developer finance charges.
22 Inflation beyond base date.
23 Design risk and Developer Risk contingencies.
24 VAT
25 See specific notes within cost plan.
New Garden City
Infrastructure Indicative Costs
BASIS & EXCLUSIONS
This estimate has been prepared to give an indication of the order of cost for the construction of a
new Garden City of 16,140 dwellings.
Building prices are typical new build costs at Q1 2014 price levels and include for preliminaries and
overhead and profit. They do not allow for external works, furniture, loose or special equipment and
are exclusive of professional fees.
It is assumed water supply to the new settlement would be from an existing supply point and
therefore we have excluded the cost of creating a new reservoir.
We have assumed an electrical demand of 75Mw for the settlement which can be met by a 20Mw
waste biomass plant, 5nr wind turbines providing 2Mw each and 30Mw from PV panels. The
remainder to be supplied from the national grid.
Infrastructure costs have been based upon information provided by a Services Engineer and
allowances made based upon similar schemes. These costs are site specific and therefore costs
provided within this submission are only indicative.
This estimate has been based upon discussions and indicative dwelling numbers, plot sizes and
building areas provided by the submission author. No detailed design information or specification
has been made available.
SITE CLEARANCE & ENABLING WORKS SUMMARY
Demolitions 2,500,000
Site Remediation Excluded
Archaeology 2,780,000
Bulk Earthworks 9,544,000
Ecology 2,000,000
Existing Woodland Areas 1,000,000
TOTAL CARRIED TO OVERALL SUMMARY 17,824,000
Description Quantity Unit Rate Total
Demolitions
Demolish existing structures ALLOW 500,000
Removal of other above ground obstructions ALLOW 500,000
Break up oversite roads ALLOW 1,000,000
Termination of on site services and filling
redundant pipes
item 500,000
Total Carried to Summary 2,500,000
Site Remediation
Assumed all Farmland with no contamination Excluded
Total Carried to Summary -
Archaeology
Site investigation dig across developable land
areas (does not allow for ongoing removal
work)
556 ha 5,000 2,780,000
Total Carried to Summary 2,780,000
Bulk Earthworks
Developable Land 556ha
Topsoil site strip (200 thick) 1,112,000 m 1 1,112,000
Extra, for double handling 1,112,000 m 6 6,672,000
Provision for reduce level excavation say 0.50m
deep across area of roads to create correct
gradients/sight lines
220,000 m 2 440,000
Extra: transport material and placing in
strategic 'drainage corridors' to assit with
gravity fed drainage
220,000 m 6 1,320,000
Total Carried to Summary 9,544,000
Ecology
Ecology mitigation, including tree protection
and maintaining habitats during construction
programme
ALLOW 2,000,000
Total Carried to Summary 2,000,000
Existing Woodland Areas
Management of existing woodland areas ALLOW 1,000,000
New Garden City
Order of Cost Estimate
SITE CLEARANCE & ENABLING WORKS
HOUSING SUMMARY (1076nr Units)
Site Preparation & External Works 18,019,040
Residential Development: 1076nr dwellings 83,061,200
Sustainability Premiums 12,502,000
Car Parking 3,854,000
TOTAL CARRIED TO OVERALL SUMMARY 117,436,240
Description Quantity Unit Rate Total
Site Preparation & External Works
Site preparation works generally 270,000 m 5 1,350,000
Mains utility services 78,848 m 20 1,576,960
Surface and Foulwater drainage 78,848 m 15 1,182,720
Plot external works; roads, lighting and soft
landscaping, say 60% site area
162,000 m 80 12,960,000
Private front and rear gardens, assume 3, 4 & 5
bed only and 50% dwelling area
23,734 m 40 949,360
Total Carried to Summary 18,019,040
Residential Development: 1076nr dwellings
1 bedroom (225nr @ 50m) assumed within low
rise apartment building
11,250 m 1,250 14,062,500
2 bedroom (330nr @ 61m) assumed within low
rise apartment building
20,130 m 1,250 25,162,500
3 bedroom (300nr @ 87m) 26,100 m 950 24,795,000
4 bedroom (183nr @ 96m) 17,568 m 900 15,811,200
5 bedroom (38nr @ 100m) 3,800 m 850 3,230,000
Total Carried to Summary 78,848 83,061,200
Sustainability Premiums
1-2 Bedroom Low Rise Apartment 555 nr 9,000 4,995,000
3 Bedroom Terrace/Semi Detached House 300 nr 12,500 3,750,000
4-5 Bedroom Detached House 221 nr 17,000 3,757,000
Total Carried to Summary 12,502,000
Car Parking
Shared surface level car parking assumes 1nr
space for 1 bedroom and 2nr space per
remaining dwellings
1,927 nr 2,000 3,854,000
Total Carried to Summary 3,854,000
Indicative extra over cost to achieve 'Zero Carbon Homes' status. Assumes base build
cost meets Part L1a of 2010 Building Regulations and methods are: minimum fabric
efficiency standards, air source heat pump, PV panels, solar hot water and "allowable
solutions" contribution.
New Garden City
Order of Cost Estimate
HOUSING (1076nr Units)
NEIGHBOURHOOD FACILITIES SUMMARY (1nr)
BUILDINGS
Site Preparation & External Works 1,666,750
Buildings 6,195,000
Sustainability Premiums 1,239,000
Car Parking 200,000
PUBLIC OPEN SPACE
Site Preparation 200,000
Hard & Soft Landscaping 230,000
Play Equipment 350,000
Allotments 105,000
School Playing Field 80,000
TOTAL CARRIED TO OVERALL SUMMARY 10,265,750
Description Quantity Unit Rate Total
BUILDINGS
Site Preparation & External Works
Site preparation works generally 20,000 m 5 100,000
Mains utility services 3,050 m 20 61,000
Surface and Foulwater drainage 3,050 m 15 45,750
Plot external works; roads, lighting and soft
landscaping say 60% site area
12,000 m 80 960,000
Public art/features 1 item 500,000 500,000
Total Carried to Summary 1,666,750
Buildings
420 child (2FE) Primary School 2,250 m 2,400 5,400,000
60 child (2FE) Nursery School 200 m 1,650 330,000
Community Centre 100 m 1,400 140,000
Local convenience store (shell only) 500 m 650 325,000
Total Carried to Summary 6,195,000
Sustainability Premiums
E/O Cost to achieve BREEAM Excellent (estimated 10% on base cost) 619,500
E/O cost to achieve BREEAM Outstanding (estimated 20% on base cost) 619,500
Total Carried to Summary 1,239,000
New Garden City
Order of Cost Estimate
NEIGHBOURHOOD FACILITIES
New Garden City
Order of Cost Estimate
NEIGHBOURHOOD FACILITIES
Car Parking
Car Parking (100 spaces) 1 item 200,000 200,000
Total Carried to Summary 200,000
PUBLIC OPEN SPACE
Site Preparation
Site preparation works generally, including
stripping minor vegetation
20,000 m 10 200,000
Total Carried to Summary 200,000
Hard & Soft Landscaping
allow 50% topsoil/seeding 10,000 m 5 50,000
allow 20% shrubs 4,000 m 20 80,000
allow for trees say every 500m 40 nr 1,250 50,000
allow 2.5% pathways/seating including furniture 500 m 100 50,000
Total Carried to Summary 230,000
Play Equipment
LEAP 2 nr 75,000 150,000
NEAP 1 nr 200,000 200,000
Total Carried to Summary 350,000
Allotments
Allotments 7,500 m 14 105,000
Total Carried to Summary 105,000
School Playing Field (separate from POS)
Football pitch 1 nr 80,000 80,000
80,000
QUARTER FACILITIES (1nr) SUMMARY
BUILDINGS
Site Preparation & External Works 8,162,000
Buildings/Facilities 24,450,000
Sutainability Premiums 4,890,000
Car Park 1,000,000
PUBLIC OPEN SPACE
Site Preparation 350,000
Hard & Soft Landscaping 1,027,500
Sports Pitches 1,350,000
Play Equipment 275,000
TOTAL CARRIED TO OVERALL SUMMARY 41,504,500
Description Quantity Unit Rate Total
BUILDINGS
Site Preparation & External Works
Site preparation works generally 140,000 m 5 700,000
Mains utility services 21,200 m 20 424,000
Surface and Foulwater drainage 21,200 m 15 318,000
Plot external works; roads, lighting and soft
landscaping say 60% site area
84,000 m 80 6,720,000
Total Carried to Summary 8,162,000
Buildings/Facilities
10FE (1500 pupil) Secondary School 12,000 m 1,500 18,000,000
Sports Facilities 200 m 1,300 260,000
Music/Drama Facilities 200 m 1,300 260,000
Technology Facilities 200 m 1,300 260,000
Supermarket (shell) 6,000 m 500 3,000,000
Pharmacy (shell) 100 m 1,300 130,000
Fast Food (shell) 1,000 m 800 800,000
Caf (shell) 1,000 m 800 800,000
Serviced Offices 300 m 1,800 540,000
Doctor's Surgery 200 m 2,000 400,000
Total Carried to Summary 24,450,000
Sustainability Premiums
E/O Cost to achieve BREEAM Excellent (estimated 10% on base cost) 2,450,000
E/O cost to achieve BREEAM Outstanding (estimated 20% on base cost) 2,440,000
Total Carried to Summary 4,890,000
Car Parking
Car Park (500 space) 1 item 1,000,000 1,000,000
Total Carried to Summary 1,000,000
New Garden City
Order of Cost Estimate
QUARTER FACILITIES
New Garden City
Order of Cost Estimate
QUARTER FACILITIES
PUBLIC OPEN SPACE
Site Prepartion
Site preparation works generally, including
stripping minor vegetation
35,000 m 10 350,000
Total Carried to Summary 350,000
Hard & Soft Landscaping
allow 50% topsoil/seeding 17,500 m 5 87,500
allow 20% shrubs 7,000 m 20 140,000
allow for trees say every 500m 70 nr 1,250 87,500
allow 2.5% pathways/seating including
furniture
875 m 100 87,500
Public square 500 m 250 125,000
Public Art Work 1 item 500,000 500,000
Total Carried to Summary 1,027,500
Sports Pitches
Football (10,000m each) 2 nr 80,000 160,000
Rugby (15,000m) 2 nr 120,000 240,000
All Weather Pitch (10,000m each) 2 nr 475,000 950,000
Total Carried to Summary 1,350,000
Play Equipment
LEAP 1 nr 75,000 75,000
NEAP 1 nr 200,000 200,000
Total Carried to Summary 275,000
CENTRE SUMMARY
Site Preparation & External Works 8,740,000
Buildings 130,800,000
Sustainability Premiums 26,160,000
Car Parking 2,500,000
TOTAL CARRIED TO OVERALL SUMMARY 168,200,000
Description Quantity Unit Rate Total
Site Preparation & External Works
Site preparation works generally 100,000 m 5 500,000
Mains utility services 84,000 m 20 1,680,000
Surface and Foulwater drainage 84,000 m 15 1,260,000
Plot external works; paving, lighting and soft
landscaping say 60% site area
60,000 m 80 4,800,000
Public art/features 1 item 500,000 500,000
Total Carried to Summary 8,740,000
Buildings
Further Education Centre 12,000 m 1,500 18,000,000
Health Centre/Community Hospital 5,000 m 2,000 10,000,000
Shopping Mall 10,000 m 3,500 35,000,000
Restaurants (shell) 2,000 m 800 1,600,000
Cafes (shell) 1,000 m 800 800,000
Swimming Pool (local authority standard) 2,000 m 2,500 5,000,000
Multiplex cinema (shell) 3,000 m 1,800 5,400,000
Offices (non-serviced shell + core only) 30,000 m 1,300 39,000,000
Warehouse Units (shell) 5,000 m 600 3,000,000
Builders Merchants (shell) 5,000 m 600 3,000,000
DIY Store (shell) 5,000 m 800 4,000,000
Emergency Services Facility (combined) 4,000 m 1,500 6,000,000
Total Carried to Summary 130,800,000
Sustainability Premiums
E/O Cost to achieve BREEAM Excellent
(estimated 10% on base cost)
13,080,000
E/O cost to achieve BREEAM Outstanding
(estimated 20% on base cost)
13,080,000
Total Carried to Summary 26,160,000
Car Parking
Car Parking (2500 spaces) 1 item 2,500,000 2,500,000
Total Carried to Summary 2,500,000
New Garden City
Order of Cost Estimate
CENTRE/HUB FACILITIES
TRANSPORT INFRASTRUCTURE SUMMARY
Railway Station 5,750,000
Bus Transportation System 5,810,000
Link to Existing Main Highway 10,800,000
Primary Roads 65,720,000
Bridges 8,000,000
Dedicated Cycle/Pedestrian Routes 5,610,000
Temporary Access Roads 2,000,000
Offsite Road Upgrades 25,000,000
TOTAL CARRIED TO OVERALL SUMMARY 128,690,000
Description Quantity Unit Rate Total
Railway Station
Station building (assumed 2 platform on twin
track line)
ALLOW 5,000,000
Sustainability Premium to achieve BREEAM
Outstanding (say 15% on base cost)
750,000
Total Carried to Summary 5,750,000
Bus Transportation System
Site preparation work 3,000 m 5 15,000
Mains utility services 1,000 m 20 20,000
Surface and Foulwater drainage 1,000 m 15 15,000
Plot external works; paving, lighting and soft
landscaping
2,000 m 80 160,000
Hub/Centre interchange 1,000 m 2,000 2,000,000
Sustainability Premium to achieve BREEAM
Outstanding (say 15% on base cost)
300,000
Bus stops (including real time information) 110 nr 30,000 3,300,000
Total Carried to Summary 5,810,000
Link to Existing Main Trunk Road
Assumed dual carriageway (26m overall
width)
4,000 m 2,700 10,800,000
Total Carried to Summary 10,800,000
New Garden City
Order of Cost Estimate
TRANSPORT INFRASTRUCTURE
N.B. Cost allows for construction of station building only, excludes costs associated with
track upgrades, new signalling equipment etc
New Garden City
Order of Cost Estimate
TRANSPORT INFRASTRUCTURE
Primary Roads
Assumed 20m wide, to include highway,
footpath, cycle path, drainage, SUDS
drainage, street lighting and signage
22,000 m 2,300 50,600,000
Allowance for roundabouts at main junctions,
say
3 nr 250,000 750,000
Allowance for main junctions, say 1 per 100m
of road
220 nr 40,000 8,800,000
Allowance for bus laybys, say 1 per 200m of
road
110 nr 10,000 1,100,000
Allowance for controlled crossings, say 15 nr 70,000 1,050,000
Allowance for raised tables/pedestrian
crossings, say 1 per 200m of road
110 nr 10,000 1,100,000
Allowance for culverts ALLOW 1,000,000
Allowance for trees at 25m centres both sides 880 nr 1,500 1,320,000
Total Carried to Summary 65,720,000
Bridges
Road bridge over small watercourse (engineer
designed)
3 nr 1,000,000 3,000,000
Road bridge over railway line (engineer
designed)
1 nr 5,000,000 5,000,000
Total Carried to Summary 8,000,000
Dedicated Cycle/Pedestrian Routes (extra to main routes)
Shared cycle/pedestrian routes assumed
provision equal to primary road provision.
22,000 m 180 3,960,000
Lighting columns at 20m centres 1,100 nr 1,500 1,650,000
Total Carried to Summary 5,610,000
Temporary Access Roads
Temporary roads to facilitate development 1 item 2,000,000 2,000,000
Total Carried to Summary 2,000,000
Offsite Road Upgrades
Upgrades to existing retained roads ALLOW 5,000,000
New Motorway Junction ALLOW 20,000,000
Total Carried to Summary 25,000,000
DRAINAGE SUMMARY
Foul Water Drainage 12,510,000
Surface Water Drainage 6,117,000
Sustainable Urban Drainage System 7,000,000
Off-site Drainage Reinforcements 5,000,000
TOTAL CARRIED TO OVERALL SUMMARY 30,627,000
Description Quantity Unit Rate Total
Foul Water Drainage
Primary Roadways (up to 4.5m deep) 22,000 m 275 6,050,000
Manholes @ 30m centres, say 730 nr 2,000 1,460,000
Foul Water Treatment works ALLOW 5,000,000
Total 12,510,000
Surface Water Drainage
Primary Roadways large diameter pipes (900-
1200mm dia) up to 3.0m deep
15,400 m 250 3,850,000
Primary Roadways small diameter pipes (n.e
750mm dia) up to 3.0m deep
6,600 m 175 1,155,000
Manholes @ 30m centres, say 510 nr 1,200 612,000
Connecting into existing piped surface water
system
ALLOW 500,000
Total 6,117,000
Sustainable Urban Drainage System
Allowance for creation of ponds, wetlands and
swales based on 16,155 homes
ALLOW 7,000,000
Total 7,000,000
Off-site Drainage Reinforcements
ALLOW 5,000,000
Total Carried to Summary 5,000,000
New Garden City
Order of Cost Estimate
DRAINAGE
UTILITIES SUMMARY
Utilities Distribution Network 12,865,000
Energy Generation 110,000,000
Off-site Utilities Reinforcement 10,000,000
TOTAL CARRIED TO OVERALL SUMMARY 132,865,000
Description Quantity Unit Rate Total
Utilities Distribution Network
Water distribution network 22,000 m 200 4,400,000
Electricity distribution network 22,000 m 200 4,400,000
Allowance for substations ALLOW 2,500,000
Telecoms (provided by BT) -
Alowance for telecoms exchange ALLOW 1,000,000
Allowance for additional Civil Engineering
work, say 5%
ALLOW 565,000
Total 12,865,000
Energy Generation
20MW Waste Biomass Plant ALLOW 100,000,000
5nr 2MW Wind Turbines ALLOW 10,000,000
Total 110,000,000
Off-site Utilities Reinforcement
Electricity ALLOW 5,000,000
Water ALLOW 5,000,000
10,000,000
New Garden City
Order of Cost Estimate
UTILITIES
1
TheproposedTransferPricemechanismwillbeusedtodeterminethepriceatwhichtheCitywillbuy
andsellpropertiesfromandtoresidents.TheTransferPricecomprisesthefollowingcomponents;
Costofconstruction,includingcostofland X
Netpresentvalueoftheaveragesavingsinrunningcostsofdwellings Y
Inflationadjustment Z
Propertycost C
Thecostofconstruction,includingthelandcost,isderivedbytakingthetotalcostofbuildingtheCity
(includingthecostofallfacilities,infrastructureanddwellings)anddividingitbythenumberof
housesintheCity.Theresultingfigureisthenproportionatelyadjustedtospreadthediscountforlow
costhousesacrossthenonlowcosthousesandtogiveanaveragecostforeachhousetype.
Thenetpresentvalueofsavingsinrunningcostsiscalculatedbytakingtheaveragerunningcostsfor
dwellingsintheCityandcomparingthemwiththeaveragecostofrunningahome(whichare
collectedandpublishedbyanumberoforganisations)toderiveanannualsaving.Tenyearsof
savingsarethendiscountedtodevelopanetpresentvalue,whichisthenaddedintothecalculation.
Asanillustrationofhowthismightwork,assumingthattheCitymanagestorundwellingsatten
percentlessthantheaveragenationalcost,theadditiontotheTransferPricewouldbeoftheorder
of1,790,ieasignificant,butnotexcessiveamount.Thisfigurewouldchangeovertime,basedon
howeffectivelytheCityprovidesservicestodwellings.IftheCitycontinuestoreducetherunning
cost,theNPVwillincrease,increasingtheTransferPriceforthedwellings.Thismechanismhasthe
attractionofencouragingresidentstoputpressureonthemanagersoftheCitytorunitefficiently,
theconsequenceofwhichisanincrementinthevalueoftheirpropertiesbutnotanexcessive
increasewhichwoulddistortthemarketforpropertiesintheCity.
TheinflationadjustmentkeepsTransferPricescurrent.Theadjustmentwouldbebasedononeofthe
generalinflationindices,ensuringthattheimpactofpropertypricesiskeptoutoftheequation,soas
toinsulateoftheTransferPricefromthevagariesofthegeneralpropertymarket.
TheTransferPricesderivedusingthisformulaare;
000
OneBedroomDwelling 164
TwoBedroomDwelling 191
ThreeBedroomDwelling 201
FourBedroomDwelling 291
FiveBedroomDwelling 323
1
Diagrammatically,theproposedgovernancestructurefortheCityisasfollows;
TheobjectivesoftheCitywillbeenshrinedinitsconstitution,whichwillbesetoutinthe
MemorandumandArticlesofAssociationofthecompany.Thesewillincludearequirementto;
preservetheownershipandtransfervaluemodel;
continuethedevelopmentoftheCityinlinewithitsfoundingdesignbrief;
managetheCityinaneconomicandenergyefficientmanner,suchthattheresidentsenjoya
highqualityoflifeandarelativelylowcostofoccupancy(drivenbycosteffectiveenergy
provisionandefficientprovisionofotherservices).
CausingthecosteffectivenessofrunningtheCitytofeedintotheexchangepriceofproperties
throughthediscountedvalueofthesavingsinrunningcostscomparedwiththecostofrunning
equivalentpropertiescreatesamechanismtoencouragetheeffectiverunningoftheCity.Ifthe
GoverningBoarddoesnotdoso,themembers(i.e.ownersofpropertiesintheCity)willvotethe
Boardoutofofficeandelectnew,moreeffectiveBoardmembers.
TheGoverningBoardwillbemadeupoftwelvemembersandachairman,allelectedbyshareholders
inthecompany.Itisanticipatedthatthemembersandchairmanwillbeadiversegroupwithamixof
appropriateskillsandexperience,includingpropertymanagement,localgovernmentandservice
provision.Itwillbetheresponsibilityofthechairmantoensurethatasuitablerangeofcandidates
withtherightskillstoactastheGoverningBoardareofferedforelection.
TheGoverningBoardwillappointanExecutiveBoardthatwillberesponsibleforthedaytoday
runningoftheCity.TheExecutiveBoardwillreporttoaChiefExecutive,whowillbeadefacto
memberoftheGoverningBoard(inadditiontothetwelveelectedmembersandthechairman).The
2
AsdiscussedinthesectionontheproposedEconomicModel,transferofownershipofthose
propertiesthatareowneroccupied(asopposedtorentedproperties)willbemanagedthroughan
exchangerunbytheGoverningBoard.Toprovideavehicleformanagingthisexchange,whichwill
includebuyingandsellingproperties,aswellastoprovideavehicletoholdrentedproperties,a
propertyinvestmenttrustwillbecreated.