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Jon Noble, Associate Director Alex Sargent, Principal Engineer

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1 Jon Noble, Associate Director Alex Sargent, Principal Engineer
July 21, 2019 Building Bond Street Jon Noble, Associate Director Alex Sargent, Principal Engineer

2 Bond Street Conception Funding and Governance Contractual Arrangements
Design Development Costing Cost Reduction Materials Construction Method Utilities Drainage Managing Cost on Site Questions

3 Bond Street - Connected
The Great Estates Grosvenor Crown Portland

4 Bond Street - Influential
Retailers  Hotels Restaurants Art Culture

5 Bond Street - Disjoint + £1b annual turnover
+ Global renown for Art, Luxury Retail and Fashion -Aging infrastructure -Traffic dominated -Unable to cope with 74% increase in pedestrians for Elizabeth Line?

6 Bond Street – Conception 2015
Concept design led by Publica on behalf of Westminster City Council, and New West End Company

7 Bond Street – Concept - Fenwick

8 Bond Street – Concept - Fenwick
Size/weight Time - disruption Cost

9 Bond Street – Concept – Shared

10 Bond Street – Concept – Central

11 Bond Street – Concept – Town Square

12 Bond Street – Concept - Old

13 2015 - Funding and Governance
Design adopted Funding sought: New West End Company (bid) Private funders (inc Great Estates) Transport for London Westminster City Council GLA Growing Places Fund £10m found and committed

14 2015 - Funding and Governance
Strategic decisions and sign off Strategic Board – Key funders, Councillors, Council/TfL Executive Operational Decisions Project Board – NWEC, Westminster Council, TfL Design decisions Westminster Council, WSP, NWEC, FM Conway, NRP, Publica

15 Project and Contractual Arrangements
FM Conway / WSP hold key WCC frameworks: Highways maintenance management and public realm projects  Street lighting and design Structures Typical public realm projects procured via framework arrangement Larger projects would be tendered on a design and build arrangement WCC  FM Conway  WSP

16 2016 - Design Development Concept Feasibility Initial Detailed
Base scenario Objectives Feasibility Traffic modelling Engineering review Initial Consultations Traffic Order Surveys Detailed Pavement Design 3D Design Deliverability Construction Redesigns Minimising disruption

17 Costing –Design Lifecycle
End of Stage Known items Increase cost Value engineering Check against project aims

18 Design after initial design

19 Costing – Concept Design
Scope of works Location (extents) Type of change ‘Rules’ for competing demands Priority Quality asperations £££££££££££

20 Costing – Feasibility Design
Scope of works Location (extents) –side roads, gateways Drainage (£5m) Quality asperations Cornish Granite  Portuguese Fenwick Corner  Simplified Contract rates Street lighting (refurb) Kerbs (1.8m  915mm) £££

21 Costing – Initial Design
Statutory Undertaker Utilities Kerblines adjusted Recessed covers Requesting early works to avoid post project work Ground Penetrating Radar Change to pavement design Relocation of lamp columns to avoid basement Materials - Agreement Choice (test panel) Size Laying patterns

22 Costing – Initial Design: Communication

23 Costing – Initial Design

24 Costing – Initial Design

25 Costing – Initial Design

26 Costing – Detail Design
Paving Design Kerb margin design (for construction) Town Square concrete base Sets/slabs Construction made easy (consistent construction depth) -Safety +cost Town Square - Flush Other Covers

27 Additional Funding Additional WCC funding:
Drainage Capital Works Programme Maintenance funds for road resurfacing

28 Additional Funding Developer Contributions:
Public art - Frink Statue, Commemorative Plaques Planting Benches Sympathetic private forecourt works extending the public realm

29 Additional Funding Developer Contributions: Enhanced Northern Gateway

30 Construction

31 Costing – Construction Costs
Management of site crucial to delivery to budget Productivity vs disruption Communications Winter vs summer construction On site storage Retail - lost revenue claims?

32 Costing – Construction Costs to others

33 Costing – Construction Costs to others

34 Costing – Construction Costs
Managing cost change Agreed protocol for change All changes recorded, PD notified, PM review No payment until agreed. Description (reason) Photo (evidence)

35 Design and Build Contract
Benefits: Value engineering includes constructability issues Known unit pricing Collaborative design changes Challenges: Whether savings get passed on to funders is contract dependant Designing out of ‘Quality’

36 Final Accounts Contractual arrangement Project Arrangement

37 Final Accounts Finance Discussions

38 Final Accounts Finance Discussions Review of Draft Final Accounts
sense check missing items items not delivered check rates against agreed Recommended changes to FM Conway Update project costs (how does this impact upon the project) Negotiated compromise Both parties keen to finalise Both parties want to see value

39 Questions


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