Spreadsheet: 18f354bf-322a-4c59-bda8-aedcea726d00
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
Version 2 Issued 20 June 2012
(please see the change control note is at the bottom of this page)
All applicants seeking capital funding must complete both sections of this [NAME]. Supporting evidence must be enclosed (see checklist in section 2) including photographs and plans of any sites or properties.
All data entry should be in white areas only. Cells highlighted in grey are totals or calculations that should not be amended.
Several of these are locked to prevent accidental alteration.
 | Project Title:
 | Section 1 Financial Summary
 | Development Value |  |  | £
1 | [NAME]. |  |  | 0
2 | Less Estimated Outgoings p.a. |  |  | 0
3 | Estimated Net Rental Income p.a |  |  | 0
4 | Capitalised at % (YP) | 0 | % |  | YP
5 | Sub-Total
6 | Less Purchasers Costs (if any) |  |  | 0
7 | Estimated Capital Value
 | Estimated Development Costs
8 | Initial Value of Site/Buildings |  |  | 0
9 | Site Reclamation (Investigation and Preparation) |  |  | 0
10 | Abnormal Construction Costs (Other Capital) |  |  | 0
11 | Construction Costs (Building and Construction) |  |  | 0
12 | Plant and Machinery Costs |  |  | 0
13 | Professional Fees | 0 | % | 0
14 | Other Fees and Costs | 0 | % | 0
15 | Non Recoverable VAT |  |  | 0
16 | Finance Charges as if no ERDF input |  |  | 0
17 | Receipts (e.g. rent through development period) |  |  | 0
18 | Development Costs |  |  | 0
19 | Developers Profit | 0 | % | 0
20 | Total Development Costs |  |  |  |  | 0
21 | Project Deficit |  |  |  |  | 0
22 | Less Contributions from Other Public Sector Sources |  |  | 0
24 | Less savings on Finance Charges resulting from ERDF investment |  |  | 0
25 | Contribution Sought from ERDF (Gap) |  |  |  |  | 0
Change control summary: This Version 2 Issued 20 June 2012 contains:
Correction 1: Cell C25: Number formatting : Percentage formatting removed
Correction 2: Cell E44: [NAME] corrected to exclude Cell E34.
Correction 3: Cell E46: [NAME] corrected to exclude Cell E44.
Section 2 - Checklist
THE SITE |  |  |  |  |  |  |  |  | References
 | Location
A4 size street or OS map extract (50,000 scale) showing location
 | [NAME]
Report on any investigation of ground conditions (identify if extensive site works and complex foundations will be needed or confirmation that they will not be required)
 | Ownership and Occupation of Site
Current ownership of freehold/leases/occupations with security of tenure
Site plan showing existing ownership’s (if more than one)
If recently acquired, evidence of purchase price or value
 | Existing Buildings
If retained:-
Description of type, floor area and condition of each
Description of recent history and use
If [NAME]), extract(s) from list
Current and permitted uses
 | Detailed physical description of the project including:
Nature of buildings
Site plan (showing access and car parking) floor plans and elevations
Artist’s impression (A2 format preferred)
Design principles, including soft and hard landscaping, layouts where possible
Gross area of new or renovated buildings on completion.  Outline size and type
Net lettable areas of new or renovated buildings on completion.   Schedule of accommodation or production facilities to be provided
Confirmation of Site/Property Ownership (copy of Land Registry document) or [NAME] (copy of Lease Agreement) and written consent from Landlord to carry out the works (if applicable.
Copies of applicants planning permissions
Copy of environmental statement
Evidence of sustainability of the building and how it meets with the BREEAM rating system
Evidence of demand for the development or for the goods and services to be produced, including comment on competing supply
Detailed specification (description) of the work to be undertaken
Copy of final tender documents and procurement process
Copy of successful tender and copy of contract for works
Copy of development programme
 | Project Applicant/Developer
Evidence of applicant's/developer's track record (e.g. details of recently completed schemes, brochures, descriptions of earlier projects)
Attach applicant's/developer’s audited accounts for last two years at an appropriate level of consolidation
Copy of the companies registration details with companies house
 | Contractors/Partners
Names and addresses of contractors, if known, and the basis of selection
Names and addresses of partners and stakeholders
 | Project Contact/Representative
Names and contact addresses of lead individual/organisation to represent the project in discussions with Birmingham City Council