Detailed Resource Appraisal												
												
								Status:		Detailed 		
												
Capital Project:			Lewknor Improvement and Interchange 					Appraisal Ref:			H167	
												
Price Base:			Aug-02									
												
Capital Expenditure and Financing												
Cost of Project				1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	Total		
				£'000	£'000	£'000	£'000	£'000	£'000	£'000		
	Land & Buildings							372	25	397		
	Construction											
												
	Cost of Lease											
	Furniture/Equipment											
		Fixed 										
		Loose										
	Other											
	Fees						25	53		78		
Total Estimated Payments				0	0	0	25	425	25	475		
												
The Construction Cost per square metre is                    gross/net.              												
												
Funding of Project				1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	Total		
				£'000	£'000	£'000	£'000	£'000	£'000	£'000		
	Credit Approval (Borrowing)						25	375	25	425		
	Capital Receipt(s)											
	Contribution From Third Parties											
	Grant(s)											
	Revenue Contribution(s)											
	Other:  Rural Bus Challenge							50	0	50		
Total Financing							25	425	25	475		
												
Revenue Implications												
Corporate Costs												
Capital Financing (Cost of borrowing)							1	15	44	44		
												
Service Committee Implications												
				1999/00	2000/01	2001/02	2002/03	2003/04	2004/05	Full Yr Effect		
				£'000	£'000	£'000	£'000	£'000	£'000	£'000		
	Employees											
	Running Costs							1	2	2		
	Income											
Net Cost/(Saving) to Service												
Committee								1	2	2		
												
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