Resource Appraisal	 	 	 	 	 	 			
			         	
								Status:	Revised Detailed	
			Caldecott Primary School, Abingdon -								
Capital Project:	Consolidation into One Building			Appraisal Ref:	ED457/2	

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        }	 	 	730	577	20	 	1327	
 	Construction                }	 	 	 	 	 	 	 	
 	Furniture/Equipment   }	 	 	 	 	 	 	 	
 		Fixed 		 	 	 	 	 	 	 	
 		Loose		 	 	 	 	 	 	 	
 	Other		 	 	 	 	 	 	 	
 	Fees		 	 	88	69	2	 	159	
Total Estimated Payments	 	 	818	646	22	 	1486	
											
The Construction Cost per square metre is £ 1298 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)		 	 	787	647	22	 	1456	
 	Contribution From Third Parties	 	 	15	 	 	 	15	
 	Grant(s)		 	 	15	 	 	 	15	
 	Revenue Contribution(s)	 	 	 	 	 	 	 	
 	Other		 	 	 	 	 	 	 	
Total Financing	 	 	 	817	647	22	 	1486	
											
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