| 1. |
INTRODUCTION |
6 |
| 2. |
EXECUTIVE SUMMARY AND FUTURE PROSPECTS |
7 |
| 3. |
BACKGROUND TO THE OLYMPIC CONSTRUCTION PHASE |
11 |
| 3.1 | DEFINITION |
11 |
| 3.2. | FUNDING FOR THE 2012 OLYMPIC GAMES |
11 |
| 3.2.1 | Overall Funding |
11 |
| 3.2.2 | Increases in Costs since 2007 |
13 |
| 3.2.3 | Public Funding |
15 |
| 3.2.4 | Private Sector Funding |
17 |
| 3.2.5 | Plan Budget for 2008-09 |
17 |
| 3.2.6 | Legacy Capital Costs |
18 |
| 3.2.7 | Future Costs |
19 |
| 3.2.8 | Impact of the ‘Credit Crunch’ |
19 |
| 3.3 | OVERVIEW OF THE MAIN OLYMPIC VENUES |
20 |
| 3.4 | MAIN CHANGES TO OLYMPIC VENUES IN 2008 |
23 |
| 3.5 | THE BEIJING OLYMPIC GAMES 2008 |
25 |
| 3.5.1 | Costs and Procurement Issues |
25 |
| 3.5.2 | Venues |
26 |
| 4. |
NEW BUILD OLYMPIC CONSTRUCTION – PROGRESS TO DATE |
30 |
| 4.1 | PROGRESS MADE DURING 2007-08 |
30 |
| 4.2 | THE ODA 2012 PROGRAMME |
35 |
| 4.3 | ‘DEMOLISH DIG DESIGN’ 2008 MILESTONES – PROGRESS TO DATE |
35 |
| 4.4 | ‘THE BIG BUILD FOUNDATIONS’ – 2008/09 MILESTONES |
38 |
| 4.5 | NEW BUILD VENUES - OVERVIEW |
41 |
| 4.5.1 | Olympic Park |
41 |
| 4.5.2 | Olympic Park – Estimated Capital Costs by Venue |
42 |
| 4.5.3 | Proposed Construction Works Programme of New Build Venues
2007-2012 | 43 | |
| 4.5.4 | Olympic Village |
50 |
| 5. |
LEGACY DEVELOPMENTS – PROGRESS TO DATE |
53 |
| 5.1 | THE LEGACY PROGRAMME |
53 |
| 5.2 | LEGACY ACTION PLAN |
55 |
| 5.3 | LEGACY PLANS FOR 2012 VENUES |
57 |
| 5.4 | REGENERATION OF EAST LONDON |
59 |
| 5.4.1 | Stratford City Regeneration |
60 |
| 5.4.2 | Stratford City – Housing Provision |
61 |
| 5.5 | LEGACY CAPITAL COSTS AND REGENERATION INVESTMENT |
64 |
| 6. |
TRANSPORT AND INFRASTRUCTURE PROJECTS |
66 |
| 6.1 | MAJOR TRANSPORT DEVELOPMENTS |
66 |
| 6.1.1 | Rail |
66 |
| 6.1.2 | Roads & Highways |
74 |
| 6.1.3 | Footbridges |
74 |
| 6.1.4 | Utilities |
76 |
| 7. |
2012 GAMES – CONSTRUCTION ISSUES |
79 |
| 7.1 | IMPACT ON THE CONSTRUCTION INDUSTRY |
79 |
| 7.1.1 | Anticipated Output Values and Construction Workloads |
79 |
| 7.2 | CONSTRUCTION WORKFORCE REQUIREMENTS |
80 |
| 7.2.1 | 2012 Construction Training Programmes |
82 |
| 7.3 | 2012 CONSTRUCTION COMMITMENTS |
82 |
| 7.4 | PROCUREMENT OF 2012 CONSTRUCTION CONTRACTS |
84 |
| 7.4.1 | ODA Construction Contracts |
84 |
| 7.4.2 | Procurement Issues to Date |
85 |
| 7.4.3 | Contracts Awarded to Date |
86 |
| 7.5 | SUSTAINABILITY |
88 |
| APPENDIX 1 | 91 |
| APPENDIX 2 | 93 |
| TABLES AND CHARTS |
| TABLE 1 | OLYMPIC PARK DELIVERY PROGRAMME – KEY STAGES - 2005 - 2012 |
7 |
| TABLE 2 | 2012 OLYMPICS – BREAKDOWN OF THE £9.325 BILLION FUNDING PACKAGE – SITE PREP / INFRASTRUCTURE, VENUES, TRANSPORT, MISC. – BY PROJECT. |
12 |
| TABLE 3 | 2012 OLYMPICS – ODA COSTS NOVEMBER 2007 BASELINE REPORT VS. POTENTIAL COSTS AS AT MARCH 2008 (VALUE BY SITEPREPARATION / INFRASTRUCTURE, VENUES, TRANSPORT, MISCELLANEOUS ETC) – BY PROJECT |
14 |
| TABLE 4 | 2012 OLYMPICS – SOURCES OF PUBLIC SECTOR FUNDING |
16 |
| TABLE 5 | 2012 OLYMPICS – PLAN BUDGET 2008-09 – BY SECTOR & MAJOR PROJECTS |
18 |
| TABLE 6 | OVERVIEW OF OLYMPIC VENUES AND LOCATIONS – MAJOR VENUES - CAPITAL COSTS AND CONTRACT STATUS 2008 |
21 |
| CHART 7 | MAIN CHANGES TO 2012 OLYMPIC VENUES - 2008 |
24 |
| TABLE 8 | BEIJING 2008 – MAJOR VENUES – SIZE AND CONSTRUCTION PERIODS |
28 |
| TABLE 9 | 2012 OLYMPICS - CONSTRUCTION/PROCUREMENT DEVELOPMENTS 2007-2008 |
32 |
| TABLE 10 | ‘DEMOLISH, DIG, DESIGN’ PHASE – ACHIEVEMENTS ON MAJOR MILESTONES TO SUMMER 2008 |
36 |
| TABLE 11 | ‘THE BID BUILD FOUNDATIONS’ – 10 KEY MILESTONES TO 27TH JULY 2009 |
39 |
| CHART 12 | % BUDGET ALLOCATED TO EACH NEW VENUE – 2008 |
43 |
| TABLE 13 | OLYMPIC PARK CONSTRUCTION PROGRAMME 2007-2012 – BY NEW BUILD VENUE / BY YEAR – SPLIT BY INFRASTRUCTURE, PROCUREMENT, DESIGN AND CONSTRUCTION PHASES |
44 |
| TABLE 14 | 2012 LEGACY PROGRAMME – KEY PHASES |
54 |
| TABLE 15 | LEGACY ACTION PLAN – KEY THEMES |
56 |
| TABLE 16 | OLYMPIC PARK PERMANENT VENUES – PLANNED LEGACY USE |
58 |
| TABLE 17 | 2012 OLYMPIC LEGACY – TIMELINE 2009-2014 BY VENUE |
59 |
| TABLE 18 | LEGACY DEVELOPMENTS – PROPOSED MIX OF HOUSING IN THE OLYMPIC AREA |
62 |
| TABLE 19 | 2012 TRANSPORT DEVELOPMENTS – MAJOR RAIL PROJECTS PROGRAMME TIMELINE 2007-2012 |
71 |
| TABLE 20 | STRUCTURES, BRIDGES & HIGHWAY WORKS – CONTRACTS AWARDED 2008 |
75 |
| TABLE 21 | UTILITY WORKS – CONTRACTS AWARDED 2008 |
77 |
| TABLE 23 | CONSTRUCTION PERSONNEL REQUIREMENTS 2008-2012 |
81 |
| TABLE 24 | 2012 CONSTRUCTION COMMITMENTS |
83 |
| TABLE 25 | ODA SUPPLIERS BY LOCATION AND SIZE (END MARCH 2008) |
86 |
| TABLE 26 | PROCUREMENT DETAILS OF MAJOR 2012 CONTRACTS |
87 |
| TABLE 27 | ODA SUSTAINABILITY FRAMEWORK – KEY MEASURES – CLIMATE CHANGE, BIODIVERSITY AND WASTE MANAGEMENT ETC. |
89 |
| TABLE 28 | 2012 CONTRACTS - DESIGN PACKAGES LET SO FAR IN 2008 KEY PROJECTS / DESIGNERS / CONSULTANTS |
92 |
| TABLE 29 | 2012 CONTRACTS – CONSTRUCTION PACKAGES LET SO FAR IN 2008 – KEY PROJECT / CONTRACTORS / CONSULTANTS |
93 |
