RESERVES POLICY APPENDIX

COUNCIL PROJECTS PRIORITY SCHEDULE
1 AUGUST 2024

PROJECT PURPOSE APPROX. COST
Projects not in any priority order

Congregational Church
Community hub
Estimate of due diligence process –
legal and technical support
£20,000.00
Outline estimate of costs of
refurbishment
£150,000.00

Affordable Housing Anticipated estimate of grant request to
Parish Council
£300,000.00

Road Safety Consultants working with SCC, design
works, safety audit (2024/25)
£35,000-70,000
Consultants working with SCC, design
works, safety audit (2025/26)
£43,000-80,000
Build cost estimates
Gaston End £80,000-100,000
High School £50,000- 100,000
Hadleigh Road £30,000-60,000

Footpath Extensions To Manningtree Station – Hydrographic
and ecological surveys
£20,000

Hopper Bus Subsidies to support bus service £2,750 pa

Playing Field Extension Clearing land under pylon on current
field
£35,000-50,000
Procurement and build of facilities and
new playing fields
£300,000

New Children’s Services Outline estimate for services plus
equipment (2024/25)
£20,000
Outline estimate for services plus
equipment (2025/26)
£20,000

Cemetery Extension Longer term project for further
discussion.

Welcoming Newcomers to the
Village
Programme of events to be confirmed

Total Cost Low £1,105,750
High £1.292,750