Resource Appraisal											
			         								
								Status:	Detailed Project		
									Appraisal		
Capital Project:			Harwell Primary School - Early Years Unit					Appraisal Ref:		ED582	

Price Base:			2002/03								
											
Capital Expenditure and Financing											
Cost of Project				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Total	
				£'000	£'000	£'000	£'000	£'000	£'000	£'000	
	Land & Buildings        }										
	Construction                }					207	5			212	
	Furniture/Equipment   }										
		Fixed 									
		Loose									
	Other										
	Fees					25	1			26	
Total Estimated Payments						232	6			238	
											
The Construction Cost per square metre is £ 1087 gross.              											
											
Funding of Project				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Total	
				£'000	£'000	£'000	£'000	£'000	£'000	£'000	
	Credit Approval (Borrowing)										
	Capital Receipt(s)										
	Contribution From Third Parties					27				27	
	Grant(s)					25				25	
	Revenue Contribution(s)					180	6			186	
	Other										
Total Financing						232	6			238	
											
Revenue Implications											
Corporate Costs											
Capital Financing (Cost of borrowing)											
											
Service Committee Implications											
				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Full Yr Effect	
				£'000	£'000	£'000	£'000	£'000	£'000	£'000	
	Employees										
	Running Costs										
	Income										
Net Cost/(Saving) to Service											
Committee											
											
Staffing				19	19	19	19	19	19	Full Yr Effect	
				F.T.E	F.T.E	F.T.E	F.T.E	F.T.E	F.T.E	F.T.E	
Additions/(Savings) resulting											
from the project