(1) Subject to approval of recommendation

* To be confirmed

Anticipated Devolved Capital allocations £

(formerly Mayfield Infant and Junior)_ 2001/02 £41,000

              2002/03 £15,000

              2003/04 £25,000

TOTAL £81,000

Landlord Funded Work connected with this Scheme

There are no landlord funded works being undertaken as part of this scheme.

Value of Land already acquired for this Project

The land forming the site of the development is an integral part of the school campus and is incapable of disposal in isolation. The land was acquired at historic cost and its current value to the County Council is as part of the ground of the establishment.

Building Cost - Net Cost = £ 1,334 per m2 excluding abnormals.

The above net cost relates to the new build elements of the scheme only. It would be misleading to provide a gross cost per m2 owing to the alterations elements of the scheme.

Revenue Implications

(a) Energy Costs

(b) Maintenance Costs