Section D: Scheme Funding Please set out the anticipated scheme funding profile (£m). Year Source Year 1 Year 2 Year 3 Year 4 Year 5 Total Current status 6+ e.g. e.g. e.g. e.g. e.g. e.g. 2017/ 2018/ 2019/ 2020/ 2021/ Future 2018 2019 2020 2021 2022 e.g. Secured / WYCA Pending / funds Applied For Applicants’ funds Other public sector Other private sector Total Cost Please set out how the total scheme outturn costs breakdown: Total Project Item Definition Outturn (£m) This is the costs of implementing the scheme e.g. road Delivery Costs construction costs, building costs, new equipment costs etc. Development This may cover legal fees, consultant fees, design fees, Costs project/programme management costs etc. Monitoring & For any scheme over £5m a cost for Monitoring & Evaluation Evaluation must be included. Has an allowance been made for risk? This may have Risk come from a Quantified Cost Risk Assessment. This should be no more than 10% of total scheme outturn Contingency costs. Where a scheme is being developed and implemented Inflation over more than 1 year, the inclusion of an inflation cost is advised. Land Assembly This is in relation to infrastructure schemes Costs Other Please specify:
Section D: Scheme Funding Please set out the anticipated scheme funding profile (£m). Source Year 1 Year 2 Year 3 Year 4 Year 5 Year 6+ Total Current status e.g. 2017/ 2018 e.g. 2018/ 2019 e.g. 2019/ 2020 e.g. 2020/ 2021 e.g. 2021/ 2022 e.g. Future WYCA funds e.g. Secured / Pending / Applied For Applicants’ funds Other public sector Other private sector Total Cost Please set out how the total scheme outturn costs breakdown: Item Definition Total Project Outturn (£m) Delivery Costs This is the costs of implementing the scheme e.g. road construction costs, building costs, new equipment costs etc. Development Costs This may cover legal fees, consultant fees, design fees, project/programme management costs etc. Monitoring & Evaluation For any scheme over £5m a cost for Monitoring & Evaluation must be included. Risk Has an allowance been made for risk? This may have come from a Quantified Cost Risk Assessment. Contingency This should be no more than 10% of total scheme outturn costs. Inflation Where a scheme is being developed and implemented over more than 1 year, the inclusion of an inflation cost is advised. Land Assembly Costs This is in relation to infrastructure schemes Other Please specify:
expression-of-interest-v1.docx