EX13
Resource Appraisal											
			         								
								Status:	Detailed Project		
									Appraisal		
Capital Project:			Lord William's School, Thame - New Technology Building					Appraisal Ref:		584	

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        }									0	
	Construction                }					195	5			200	
	Furniture/Equipment   }									0	
		Fixed 								0	
		Loose								0	
	Other									0	
	Fees					23	1			24	
Total Estimated Payments				0	0	218	6	0	0	224	
											
The Construction Cost per square metre is £ 1130 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)									0	
	Capital Receipt(s)					218	6			224	
	Contribution From Third Parties									0	
	Grant(s)									0	
	Revenue Contribution(s)									0	
	Other									0	
Total Financing				0	0	218	6	0	0	224	
											
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