**This estimate is in excess of the funding by £162,000. Further funding is being sought through a bid to the Football Foundation and possible Winchester City Council funding. The funding and costs will be reviewed upon receipt of a tender.

Anticipated Devolved Capital allocations £'000

TOTAL 176

Landlord Funded Work connected with this Scheme

There is no landlord funded work associated with this scheme at the present time. However, an investigation on the condition of the existing electrical sub main infrastructure for the landlord is underway and this upgrade work may well be included in the capital works at some stage.

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 = £1,310 per m2 (excluding abnormals) - Gross Cost = £1,679 per m2

Revenue Implications

(a) Energy Costs

(b) Maintenance Costs