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Sutton Common Updated project design - University of Exeter

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Involves tasks: 1, 2.1, 2.2, 2.3, 2.4, 2.5, 3.1, 3.2, 3.3, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 5, 6, 7, 8, 9,<br />

10<br />

Year 2: 1 April 2005 – 30 March 2006<br />

Involves tasks: 1, 11, 12, 13, 14, 15, 16, 17, 18<br />

Year 3: April 2006<br />

Involves tasks: 1 , 19, 20<br />

If dendrochronology can not provide absolute dates, and wiggle-matching <strong>of</strong> radiocarbon dates<br />

is required (allow one year):<br />

Year 1: 1 April 2004 – 30 March 2005<br />

Involves tasks: 1, 2.1, 2.2, 2.3, 2.4, 2.5, 3.1, 3.2, 3.3, 4.1, 4.2, 4.3, 4.5, 5, 6, 7, 8, 9, 10<br />

Year 2: 1 April 2005 – 30 March 2006<br />

Involves tasks: 1, 4.4, 4.6<br />

Year 3: 1 April 2006 – 30 March 2007<br />

Involves tasks: 1, 11, 12, 13, 14, 15, 16, 17, 18<br />

Year 4: April 2007<br />

Involves tasks: 1, 19, 20<br />

Below, we have worked with the former scenario, based on the assessment <strong>of</strong> the<br />

archaeological wood for dendrochronological dating (see Nigel Nayling’s report), and as not<br />

to confuse the reader <strong>of</strong> the budgets. However, in case the dendrochronology cannot produce<br />

absolute dates, the impact on the cash-flow would be limited, i.e. what is shown as Year 2<br />

becomes Year 3, and Year 3 becomes Year 4.<br />

For the detailed planning <strong>of</strong> this <strong>project</strong>, see the GANNT chart appended as Appendix 3.<br />

5.3 Budgets<br />

1. Overall budget and year-by-year cash-flow<br />

The detailed budgets have been omitted to protect commercial confidentiality.<br />

As <strong>of</strong> 01/04/04<br />

Total costs in Year 1: 01/04/04 to 31/03/05 Inflation: 0% 79,998<br />

Total costs in Year 2: 01/04/05 to 31/03/06 Inflation: 2.5% 49,679<br />

Total costs in Year 3: 01/04/06 to 31/03/07 Inflation: 2.5 + 2.5% 5,148<br />

Total <strong>project</strong> 133,525 134,825<br />

35

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