EX13
Resource Appraisal											
			         								
								Status:	Outline Project		
									Appraisal		
Capital Project:			Matthew Arnold School - New Science Labs					Appraisal Ref:		583	

Price Base:			2003/04								
											
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        }									0	
	Construction                }						1367	21		1388	
	Furniture/Equipment   }									0	
		Fixed 								0	
		Loose								0	
	Other									0	
	Fees						164	3		167	
Total Estimated Payments				0	0	0	1531	24	0	1555	
											
The Construction Cost per square metre is £ 1204 net. on new build              											
											
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)									0	
	Capital Receipt(s)									0	
	Contribution From Third Parties									0	
	Grant(s)						1531	24		1555	
	Revenue Contribution(s)									0	
	Other									0	
Total Financing				0	0	0	1531	24	0	1555	
											
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