Annex A – Cost Plan Gypsy and Traveller accommodation improvement and expansion programme
|
Project
|
Estimated cost (£) |
When |
Funding |
|
Retrofit all sites:
On costs Construction |
241,635 1,285,000 |
2027 |
Successful bid of £625k from YNYMCA grant for retrofit
Long-term borrowing of £1.175m |
|
Outgang Lane improvements
|
220,000 |
2026 |
|
|
Landscaping belt at Osbaldwick site |
45,941 |
2027 |
|
|
CCTV at Clifton site |
7,424 |
2026 |
|
|
SUBTOTAL improvements |
1,800,000 |
|
|
|
6 new pitches at Clifton with site expansion:
On costs Construction |
180,000 720,000 |
2027 |
Grant to be sought from Homes England’s 2026-36 SAHP once planning permissions obtained
£1.95m potentially from S106
Borrowing of up to £1.5m but could be reduced significantly with successful grant bid |
|
4 new pitches within existing Council site (to be delivered after Call for Sites has taken place)
On costs Construction |
150,000 450,000 |
2028 |
|
|
SUBTOTAL new pitches at existing sites |
1,500,000 |
|
|
|
13 further pitches (location to be determined through Call for Sites exercise, engaging with stakeholders)
On costs Construction |
390,000 1,560,000 |
2028 |
|
|
SUBTOTAL further new pitches |
1,950,000 |
|
|
|
TOTAL |
5,250,000 |
|
|