Kingsgate Park Sports Centre Schedule & Costs | Page 3

K I NG S G AT E PA R K Next stages The Kingsgate Park Project will be delivered over several phases. PHASE 1: Support Departments PHASE 2: New Sports Centre 2016 2019 July Public consultation began Late summer Demolition of existing Physical Education Centre 2017 PHASE 3: Design Technology and Sanatorium Once the new Sports Centre has been delivered, attention will shift in due course to Construction of new Sports Centre commences Feb Planning application submitted Comprising: • • • • Design Technology extension Design Technology refurbishment Construction of a new Sanatorium Redevelopment of Antrim House. • Swimming Pool building • Sports Hall building • Fitness Suite. August Planning consent awarded 2018 Late summer Building works commence 2022 After relocating vehicular access from Kingsgate Road to Norman Road, End Sports Centre complete Total cost of Sports Centre: £40,973,000  onstruction of Support Departments’ C buildings: • • • • • • • 2023 Works Department Central Purchasing Department Energy Centre Laundry Grounds Furniture Store Waste and Recycling. Total cost of preliminary work and construction of Support Department buildings: Conversion of existing Fives Courts to classrooms Total cost of new classrooms: £3,177,000 £4,942,000 The timings and costs detailed above are based on estimates at October 2017 and may be subject to change.