Resource Appraisal											
			         								
							Status:	Detailed Project Appraisal			
											
Capital Project:			THE OXFORDSHIRE MUSEUM				Appraisal Ref:		CS4		
			Removal of Museum Workshop to								
			Oxfordshire Museum Store at Standlake								
			and creation of Education Facility in the Coach House								
Price Base:			2002/03 Outturn								
											
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                					236				236	
	Furniture/Equipment   									0	
		Fixed 				10				10	
		Loose				50				50	
	Other									0	
	Fees					28				28	
Total Estimated Payments				0	0	324	0	0	0	324	
											
The Construction Cost per square metre is  £950 net.              											
											
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					289				289	
	Grant(s)									0	
	Revenue Contribution(s)										
	Other					35				35	
Total Financing				0	0	324	0	0	0	324	
											
Revenue Implications											
Corporate Costs											
Capital Financing (Cost of borrowing)						1	4			4	
											
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				2000/01	2001/02	2002/03	2003/04	2004/05	2005/06	Full Yr Effect	
				FTE	FTE	FTE	FTE	FTE	FTE	FTE	
Additions/(Savings) resulting											
from the project