Other indicators show that ProCure21 schemes were no more expensive than traditionally procured schemes and significant cost savings could be made through a shorter tender and construction time periods.
Year on year performance figures
| Percentage |
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Predictability time
% completed on time or early |
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Predicatability Cost (GMP)
% completed to budget or below |
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Safety
% achieving zero accident incident rate |
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Defects at handover
Average score |
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Client satisfaction: Service
Average score |
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Client satisfaction: Product
Average score |
| Percentage |
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Footnotes
- Cost and time predictability takes account of the effects of client changes (compensation events).
- Results based on an analysis of completed P21 Schemes over £1 million Guaranteed Maximum Price.
- P21 performance figures will not be published in future, due to the small number of active schemes now remaining on the previous P21 framework.
Comparing costs
How ProCure21 out-turn costs compared with traditional* contracting over a range of clinical facility types.
| CI/Sfb building type | Procurement type | Cost range £/m² GIA | ||
|---|---|---|---|---|
| Minimum | Maximum | |||
| Diagnosis excluding radiography | Traditional | 1,311 | 3,373 | |
| ProCure21 | 1,467 | 2,258 | ||
| Surgery including operating theatres | Traditional | 1,341 | 3,173 | |
| ProCure21 | 1,528 | 2,556 | ||
| Cardiac Units | Traditional | 1,992 | 2,204 | |
| ProCure21 | 1,210 | 2,399 | ||
| General Hospitals | Traditional | 695 | 3,234 | |
| ProCure21 | 1,667 | 2,213 | ||
| Outpatients/casualty units | Traditional | 1,224 | 2,592 | |
| ProCure21 | 809 | 2,084 | ||
| Mental, psychiatric hospital facilities | Traditional | 945 | 2,360 | |
| ProCure21 | 1,268 | 3,074 | ||
| Cost range per m² gross internal floor area |
|
|
Diagnosis excluding radiography |
|
|
Surgery including operating theatres |
|
|
Cardiac Units |
|
|
General Hospitals |
|
|
Outpatients/casualty units |
|
|
Mental, psychiatric hospital facilities |
| Cost range per m² gross internal floor area |
|
All costs shown are per m² gross internal floor area and at MIPS 489 and location factor 1.00.
All costs exclude demolition and site preparation, site abnormals, external works, Group 2,3&4 fittings and equipment, professional fees, contingency and VAT.
* Building Cost Information Service - Royal Institution of Chartered Surveyors.
Other cost savings
ProCure21 contracts were not required to be advertised in accordance with EU rules. This provides an average estimated time saving of six months per contract. The BCIS survey of tender prices (Q4-2007) forecasted a tender price rise of 5.1%. A six month time saving would therefore equate to approximately 2.55% capital cost saving over this period.
Analysis of ProCure21 schemes showed comparatively shorter construction periods - 7 weeks for schemes between £1-5m and 17weeks for schemes between £5-15m. This could equate to cost savings of approximately 1% of capital cost depending on changing tender index figures.
