© Bishop’s Stortford Town Council Paddling Pool toilets Further Information and Initial Studies.

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Presentation transcript:

© Bishop’s Stortford Town Council Paddling Pool toilets Further Information and Initial Studies

Net Toilet Facility near Paddling Pool – Outline Ideas/investigations Costed to date: Costed to date: Prefabricated building: timber frame with steel cladding & brick slip/tiled exterior Prefabricated building: timber frame with steel cladding & brick slip/tiled exterior 1DDA cubicle, 1 urinal, 1 unisex, 1 ladies + service area 1DDA cubicle, 1 urinal, 1 unisex, 1 ladies + service area Fully fitted, heated, etc Fully fitted, heated, etc Example only! Example only! Net cost: £14,000 pa over 20 years Net cost: £14,000 pa over 20 years leased or outright purchase leased or outright purchase Assumes saving from Link Road Toilets Assumes saving from Link Road Toilets Options: Options: Changing places cubicle: +£1500/annum Changing places cubicle: +£1500/annum Single unisex DDA cubicle only: - £1000/annum Single unisex DDA cubicle only: - £1000/annum © Bishop’s Stortford Town Council Outright Purchase 10 year lease 20 Year Lease Building Foundation Installation Services*15000 Planning Permission etc200 Total Capital Cost Leasing charge** Building Maintenance1,000 Cleaning Costs6,400 Cleaning Materials400 Electricity520 Equipment0 Equipment Maintainance0 Rates1,105 Water and Sewerage1,000 Saving on Link Road Toilets-2,000 Annual revenue cost years ,42520,87115,218 Annual revenue cost years ,425 15,218 Total cost over 20 years 281, , ,562 Average annual cost 20 years 14,078 15,408 15,978 * estimate could vary by +/-300% ** assumes services cost added into lease agreement

© Bishop’s Stortford Town Council Possible locations Combined with (new?) pumphouse Close to playground and pool. Short services run. Close to playground and pool short services run. Possible location for new pumphouse Proposed pathway

Images © Bishop’s Stortford Town Council

Summary, Issues, recommendation Summary Summary Prefabricated toliet facility available at net cost of 14k/annum Prefabricated toliet facility available at net cost of 14k/annum Leasing or outright purchase options similar cost (defer decision until final figures available) Leasing or outright purchase options similar cost (defer decision until final figures available) Unresolved Matters Unresolved Matters Planning permission Planning permission Location and construction: combine with (new?) pumphouse, café etc? Location and construction: combine with (new?) pumphouse, café etc? Dependent on master plan for Sworders Field and paddling pool area Dependent on master plan for Sworders Field and paddling pool area Services cost Services cost Building design lifetime unspecified Building design lifetime unspecified Priority cf other enhancements Priority cf other enhancements CEO Recommended process (endoresed by Cllr Elliott) CEO Recommended process (endoresed by Cllr Elliott) Complete Masterplan for Sworders field incorporating facility Complete Masterplan for Sworders field incorporating facility Prioritize paddling pool enhancement, pathway, toilets (+ other enhancements) Prioritize paddling pool enhancement, pathway, toilets (+ other enhancements) Budget accordingly, phase if desired Budget accordingly, phase if desired Finalize details according to phasing Finalize details according to phasing © Bishop’s Stortford Town Council