Track budget has been published.
£591,250
I've cut out the really boring waffle
Appendix 2
MANDATORY PRODUCTS
Project
Description
The project is to re-build the existing BMX track in Perry Park, to a floodlit
400M race track with two storage containers, CCTV and monitored fenced
compound. It will provide a high quality cycling facility within the Park for both
the local community and wider City of Birmingham.
The project aims to provide a high quality, professionally designed and constructed,
400M race track which is suitable for all likely club members from complete beginners
to elite international athletes. Alongside the track there will be a storage container for
club equipment including bikes and safety kit, and a second container adapted for
use as an administration room, changing area, kitchen, coaching room and toilet, in a
floodlit, CCTV monitored fenced compound.
It will provide another venue to offer as a training camp facility in the lead up to the
London Olympic Games in 2012.
Key Project Milestones Planned Delivery Dates
Establishment of a project management group to develop site plan Immediately
Development of site plans End March 2009
Submit Project Definition Document to Cabinet Property Committee 19 March 2009
Submission of planning application End May 2009
Public consultation End May 2009
Finalise BMX Track designs (detailed track specification) End September 2009
Submit Full Business case to Cabinet Property Committee October 2009
Review tender submissions End December 2009
Start Build Feb 2010
Complete Build End May 2010
