英國教育設施的修理·維護·重建(RMI)市場:2011年∼2015年 是由出版商AMA Research在2011年10月所出版的。
這份英文市場調查報告書價格從美金1150起跳。
英國教育設施的修理·維護·重建(RMI)市場現在為約20億英磅的市場規模，雖然由於政府的支出削減被迫不得已減少，但基本的維修還是不可或缺，某種程度還是持續維持現狀。
本報告提供英國教育設施的RMI市場相關調查分析，公立學校，私立學校，高等及繼續教育中，提供對學校的種類·不動產的規模·各國和各地，學校的狀態和未處理領域，RMI支出等驗證，也包含主要的RMI承包商簡介，為您概述為以下內容。
第1章 簡介
第2章 摘要整理和未來預測
第3章 經濟環境
- GDP
- 通貨膨脹·利率
- 失業率
- 家庭消費
- 住宅·建築
- 英國英鎊
- 人口簡介
- 結論
第4章 教育設施的RMI市場與產品
- 定義
- RMI產量概要
- 教育設施的RMI市場
- 教育設施的RMI產品市場
第5章 學校
- 簡介:地方自治體的學校
- 公共部門的學校不動產
- 公共部門的學校的RMI市場因素
- 不動產與維護相關未處理工作的狀態
- 學校的資本·收益的支出
- 簡介:私立學校
- 私立學校的不動產
- 私立學校的資本支出:新建設，整修，RMI
- 教育的資金籌措和支出的摘要
第6章 高等及繼續教育
- 簡介:高等教育
- 高等教育的學校不動產
- 高等教育的RMI市場因素
- 學生數
- 不動產與維護相關未處理工作的狀態
- 高等教育部門的資本·收益的支出
- 簡介:繼續教育
- 繼續教育的學校不動產
- 不動產與維護相關未處理工作的狀態
第7章 承包商簡介
圖表
Abstract
INTRODUCTION and OVERVIEW
AMA Research are pleased to announce the publication of the 2nd edition
of its overview of the "Repair, Maintenance and Improvement (RMI) in the
Education Sector - UK 2011-2015 Analysis". This unique report
focuses on key market trends, structure and change within the primary,
secondary, further and higher education sectors, and major education
RMI contractors.
Although underpinned by a chronic backlog of repairs in education sector
buildings, the market - currently valued at around £2 billion -
has declined in recent years as government spending cuts impact on
non-essential maintenance plans. However, the market will be sustained to
some extent by unavoidable essential maintenance.
Key areas in the report:
- Appraisal of state schools sector in each of the 4 home countries -
by school type, by estate size, by country and regions - analysis of schools
condition, repairs backlog and RMI expenditure.
- Assessment of independent schools market for RMI - types of school,
regional mix and trends in capital expenditure
- Evaluation of higher and further education RMI markets - condition
of buildings, repairs backlog, trends in student numbers, value of RMI output
- National and large regional contractors - including dedicated RMI services
companies and FM contractors.
Areas of particular interest:
- Unique review valuing the RMI sector.
- Valuation of education RMI work - trends and forecasts.
- Identification of key product category markets within the Education
RMI sector.
- UK education RMI market mixes by types of establishment and country.
- Detailed analysis of RMI investment levels in state schools sector.
- Identification of leading contractors.
Key areas covered in the report include:
OVERVIEW OF EDUCATION RMI MARKET
- Size of education RMI market by contractors output - 2004/05 -
2009/10 with forecasts to 2014/2015.
- Output by work types - M & E services, roofing, glazing etc.
- Overview of market trends.
- Market mix by types of establishment by contractors output.
PUBLIC SECTOR SCHOOLS
- Structure of the state education system in England, Scotland, Wales and
Northern Ireland including types of schools in operation. Size of the
schools estates - total and for each of the 4 home countries. Country &
regional breakdowns by school type by number of establishments.
- Schools market for RMI works by revenue expenditure. Trends for
England 2003 - 2008.
- Key markets factors for RMI - trends in total education expenditure in
each of the 4 home countries; government capital expenditure trends in
schools sector; condition of schools estates & repairs backlog by country;
local authority capital & revenue expenditure on education RMI.
- Identification of types of RMI works by procurement route i.e.
local authority capital budgets and schools revenue budgets. Overview of
typical RMI expenditure levels by types of school and identification of key
areas of spending. Key areas of RMI spending. Comparison of average RMI
costs for different types of school.
HIGHER EDUCATION
- Structure and size of higher education sector in the UK - size of
estate in terms of total, student accommodation, teaching & research
facilities. Breakdown by age & condition of buildings.
- Analysis of student accommodation by types of premises, assessment
of growth trends
- Analysis of key RMI market drivers including RMI backlog & estate
condition, growth in student numbers and trends in government and other
funding.
FURTHER EDUCATION
- Structure and size of further education sector in the UK - size of
estate and breakdown by age of buildings, number of institutions.
- Assessment of market drivers - analysis of RMI backlog and
condition of estate.
INDEPENDENT SCHOOLS
- Overview of structure of UK independent schools sector. Breakdown
by country and English regions.
- Trends in capital expenditure 2004 - 2010 - total capex, RMI,
also newbuild & refurbishment and other including ICT.
CONTRACTOR PROFILES
- Identification of leading national and regional contractors offering RMI
services to the education sector.
- Contractor profiles - key contractors operating in the education
market - including ROK, Integral, Ian Williams, Kier Support Services,
Carillion Property Services, Connaught Group, Enterprise Facilities Services,
Willmott Dixon Sustain, Crispin & Borst etc.
SUMMARY OF REPORT CONTENTS
always been difficult to quantify due to the fragmented way budgets are
managed and controlled. However, AMA Research have recently published a unique
review assessing the Education RMI market in terms of overall spend, sector
splits, spend programmes, levels of responsibility etc
The total market for building related RMI works in the non-residential sector
is estimated at around £20 billion at contractors output levels. Of
this, public sector works account for around £8 billion and private
sector work for over £12 billion. Education RMI work cuts across both
public and private sectors and is currently estimated to be worth around
£2 billion. The education RMI market showed good growth in the early
part of the decade, although more recently the market has started to decline
as the economy faltered and a change in government saw a shift in public
sector spending. However, overall demand within RMI will be supported by the
need for essential reactive and cyclical RMI, while planned maintenance
programmes may be a necessary alternative to newbuild where costs need to be
tightly controlled.
Maintained schools constitute the largest area of activity. These schools have
a combined estate of around 90 million sq m. in the UK. Primary schools and
secondary schools account for most RMI work undertaken, with special schools
and nurseries being niche markets.
In the state school sector there has been a large-scale devolvement of
responsibility for reactive and cyclical maintenance away from local
authorities to school governors with most reactive and cyclical maintenance
now funded from schools revenue budgets.
RMI expenditure grew steadily within the independent schools sector until
2008/09, when the recession started to impact on this area ahead of other
sectors within education which were temporarily sustained by increased
government expenditure. The independent schools sector comprises over 2,500
establishments, educating over 600,000 children. Preparatory and independent
junior schools account for over half these.
RMI work in the higher education sector - mostly comprising the 100+
universities- is estimated to account for over 20% of education RMI output.
The total estate size is approximately a quarter the size of the public sector
schools estate, but Universities include a wide range of student
accommodation, research, sports and leisure facilities.
The further education sector educates students at over 400 institutions,
though RMI expenditure levels are much lower due to more limited facilities.
Combined, the FE estate is around a third the size of the higher education
estate. RMI spending is expected to decrease over the longer term as budget
cuts see reduced funding.
Supply of RMI services is highly fragmented and localised due in part to the
wide range of services provided. In the state schools sector, however, at
newer schools (re)built under long-term DBFO contracts, RMI services are
typically provided under 25+ year concessions by large facilities management
companies as Balfour Beatty Workspace, Carillion FM and Interserve Facilities
Services, seeing some consolidation within the market, while other sectors
adopt a wide range of service provision arrangements.
Table of Contents
CONTENTS and LIST OF TABLES & CHARTS
1 INTRODUCTION
- 1.1 INTRODUCTION
- 1.2 SOURCES
2 EXECUTIVE SUMMARY AND FUTURE PROSPECTS
3 ECONOMIC ENVIRONMENT
- 3.1 GDP
- 3.2 INFLATION & INTEREST RATES
- 3.3 UNEMPLOYMENT
- 3.4 HOUSEHOLD CONSUMPTION
- 3.5 HOUSING & CONSTRUCTION
- 3.6 STERLING
- 3.7 POPULATION PROFILE
- 3.8 CONCLUSIONS
4 EDUCATION RMI MARKET AND PRODUCTS
- 4.1 DEFINITION
- 4.2 OVERVIEW OF NON-DOMESTIC RMI OUTPUT
- 4.3 EDUCATION RMI MARKET
- 4.3.1 Market Size & Trends
- 4.3.2 Market Mix by Establishment Types
- 4.4 EDUCATION RMI PRODUCT MARKET
- 4.4.1 Lighting and Electrical Products
- 4.4.2 Other Key Product Areas
5 SCHOOLS
- 5.1 INTRODUCTION - LOCAL AUTHORITY MAINTAINED & SCHOOLS
- 5.2 PUBLIC SECTOR SCHOOL ESTATE
- 5.3 PUBLIC SECTOR SCHOOLS RMI MARKET FACTORS
- 5.3.1 Condition of Estate & Maintenance Backlog
- 5.3.2 Capital & Revenue Expenditure in Schools
- 5.4 INTRODUCTION - INDEPENDENT SCHOOLS
- 5.5 INDEPENDENT SCHOOLS ESTATE
- 5.6 INDEPENDENT SCHOOLS CAPITAL EXPENDITURE - NEW BUILD, REFURBISHMENT &
RMI
- 5.7 SUMMARY OF FUNDING AND EXPENDITURE IN EDUCATION
6 HIGHER AND FURTHER EDUCATION
- 6.1 INTRODUCTION - HIGHER EDUCATION
- 6.2 HIGHER EDUCATION ESTATE
- 6.3 HIGHER EDUCATION RMI MARKET FACTORS
- 6.3.1 Student Numbers
- 6.3.2 Condition of Estate & Maintenance Backlog
- 6.3.3 Capital & Revenue Expenditure in the Higher Education Sector
- 6.4 INTRODUCTION - FURTHER EDUCATION
- 6.5 FURTHER EDUCATION ESTATE
- 6.6 CONDITION & INFRASTRUCTURE BACKLOG OF FURTHER EDUCATION ESTATE
7 CONTRACTOR PROFILES
- 7.1 INTRODUCTION
- 7.2 MAJOR RMI CONTRACTORS TO THE EDUCATION SECTOR
TABLES AND CHARTS
- CHART 1 EDUCATION RMI MARKET (£M) 2004/05 - 2014/15
- CHART 2 INTEREST RATES AND INFLATION (CPI) FROM 1992-2015
- CHART 3 PDI & SAVINGS RATIO AT CURRENT PRICES 1992-2015
- TABLE 4 EXCHANGE RATE FLUCTUATIONS 2006-2011 - STERLING TO THE DOLLAR, AND
THE EURO, SPOT RATES
- CHART 5 AGE DISTRIBUTION OF THE RESIDENT UK POPULATION MID-2008 ('000)
- TABLE 6 CONTRACTORS' OUTPUT OF NON DOMESTIC NEW WORK & PUBLIC, COMMERCIAL
RMI 2005 - Q1 2011 (£M)
- TABLE 7 CONTRACTORS' OUTPUT BY WORK TYPE (ELECTRICAL, JOINERY, HVAC,
ROOFING, GLAZING ETC) 2010
- TABLE 8 EDUCATION RMI MARKET (£M) 2004/05 - 2014/15
- CHART 9 EDUCATION RMI MIX BY TYPE OF ESTABLISHMENT BY VALUE (FE COLLEGES,
HE INSTITUTIONS, SECONDARY SCHOOLS, PRIMARY ETC) 2009/10 (%)
- CHART 10 EDUCATION RMI PRODUCT MIX BY VALUE 2009/10 (% ELECTRICAL,
HARDWARE, DECORATING, HVAC, PLUMBING ETC)
- TABLE 11 LIGHTING REQUIREMENTS BY AREA IN EDUCATIONAL BUILDINGS (KEY
CONSIDERATIONS, LAMP TYPE, ETC FOR PERFORMANCE, CLASSROOMS, RECEPTION ETC)
- TABLE 12 NUMBER OF UK SCHOOLS AND GROSS INTERNAL FLOOR AREA BY DEVOLVED
REGION 2011
- TABLE 13 MAINTAINED SCHOOLS IN ENGLAND BY TYPE OF SCHOOL 2000-2010
(NURSERIES, PRIMARY, SECONDARY, SPECIAL ETC)
- TABLE 14 ENGLAND - CONDITION OF SCHOOLS ESTATE, PERMANENT BUILDINGS
(PRE-1919, 1919-46, 1947-66, 1967-76, 1977-96, 1996 -2006)
- TABLE 15 SCOTLAND - CONDITION OF SCHOOLS ESTATE 2010
- TABLE 16 SCHOOLS MAIN TYPES OF R & M WORKS & ORGANISATIONS RESPONSIBLE FOR
FUNDING AND DELIVERY (BUILDING FABRIC, FLAT ROOF, PITCHED, WINDOWS, INTERNAL
WALLS, ELECTRICAL, FLOORING ETC)
- CHART 17 SCHOOL BUILDINGS CAPITAL EXPENDITURE IN ENGLAND 2010-2015
(£BN)
- TABLE 18 PROJECTS RECEIVING £1 MILLION + UNDER ACADEMIES CAPITAL
MAINTENANCE PROGRAMME 2011/12
- TABLE 19 ENGLAND BMI EXPENDITURE BY SCHOOL TYPE 2004-2010 (£)
- CHART 20 INDEPENDENT SECTOR PUPILS BY AGE GROUP (%) 2010
- TABLE 21 MIX OF INDEPENDENT SCHOOLS BY NUMBER OF PUPILS 2010 (%)
- TABLE 22 INDEPENDENT SCHOOLS COUNCIL MEMBERS CAPITAL EXPENDITURE - NEW
BUILD AND RMI 2004-08 (£M)
- TABLE 23 SUMMARY INFORMATION - PUBLIC SECTOR SCHOOLS EXPENDITURE AND
FUNDING 2009-15 - BY SECTOR, PROGRAMME AND VALUE
- TABLE 24 HIGHER EDUCATION INSTITUTIONS AND STUDENTS BY COUNTRY 2009/10
- TABLE 25 HIGHER EDUCATION INSTITUTIONS BY NUMBER OF STUDENTS 2008-10
- TABLE 26 UK HE TOTAL ESTATE SIZE (MILLION SQ. M.) 2003/04 - 2008/09
- CHART 27 MIX OF TYPES OF STUDENT ACCOMMODATION IN THE UK - BY VOLUME (%
OWN ACCOMMODATION, COMMERCIALLY RUN, PRIVATE RENTED ETC) 2009/2010
- TABLE 28 NUMBER OF STUDENTS IN UK HIGHER EDUCATION 2003-2010
- TABLE 29 PROPORTION OF BUILDINGS' GROSS INTERNAL AREA CATEGORISED GRADE A
OR B 2004-2009 BY REGION
- TABLE 30 UNIVERSITY ESTATE CATEGORISED C AND D (MILLION M2)
- TABLE 31 MAINTENANCE BACKLOG AFFORDABILITY 2003/04 - 2008/09
- TABLE 32 HIGHER EDUCATION SECTOR - TOTAL REVENUE AND R & M COSTS 2003-2009
- TABLE 33 MIX OF FURTHER EDUCATION COLLEGES BY TYPE OF INSTITUTION IN
ENGLAND 2011
- TABLE 34 SIZE OF UK FE ESTATE BY AGE OF BUILDINGS (% MIX - SQ.M)
- TABLE 35 MAINTENANCE EXPENDITURE WITHIN FURTHER EDUCATIONAL COLLEGES
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