Item

Amount (£)

Comment

Cost associated with the management plan

144,000

Cost includes open space provision at The Dumbles and ecological works to Bar Pool/Holly Stitches Brook.

Affordable housing

500,000

Or 25% affordable housing

Green travel plan

66,000

Total estimated costs for “one off” payment items (cycle racks etc.)

15,700*

Annual first year costs

Other transportation costs

(highways and public transport improvements)

 50,000

This is an estimated minimum cost and is likely to be subject to some change. It incorporates the provision of the following elements:

·         Footpath but if cannot be provided due to land in third party control then Public transport provision.

·          

Ground water monitoring

5,000

Installation cost of monitoring boreholes

7,500*

Annual monitoring cost based on

£ 625 per month

Total

788,200