Annex
STANLEY MILLS PROJECT
Summary of Heritage Lottery Fund Grant Offered
|
| Works |
| | |
| Value (£) |
HLF Grant | HLF Grant
| Grant received |
| (Incl. Fees) |
Percentage | Value (£)
| to date |
|
Stage 1 Works
|
| | | |
Stage 1 complete, and Claim submitted
| 417,496
| 81% |
338,172
| 338,172
|
Stage 2 Works
|
| | | |
Bell Mill
| 880,000
| 81% | 712,800
|
|
Gate Lodge
| 38,000
| 81% | 30,780
|
|
North Range (including East Lodge)
|
638,000
| 81% | 516,780
| |
Landscaping
| 116,000
| 81% | 93,960
|
|
Site Security
| 116,000
| 81% | 93,960
|
|
| 1,788,000
|
| 1,448,280
| 980,176
|
Story of the Tay
|
| | | |
Feasibility Study
| 20,000
| 50% | 10,000
|
8,474
|
Bell Lade System
|
| | | |
Further Survey Reports
| 20,000
| 75% | 15,000
|
15,000
|
Mid and East Mills
|
| | | |
Stabilisation (Option 2)
| 174,900
| 75% | 131,175
|
2,012
|
Stage 3
| |
| | |
Infrastructure and Landscaping
| 2,064,000
| | | |
Lade Restoration
| 2,229,000
| | | |
Bell Mill Visitor Centre
| 2,160,000
| | | |
East Range Conservation (West Face
only)
| 300,000
| |
| |
HS Contribution in Kind
| 128,000
| | | |
Development/Education Officer
| 60,000
| | | |
| 6,941,000
|
73.87% | 5,127,000
|
0
|
|
NOTES
All of the above figures exclude VAT.
Work on Stage 1 is complete and all grant monies received.
Work on Stage 2 is substantially complete, and interim grant
claims have been made.
Feasibility work on Stage 3 has been undertaken, grant has
been offered, but no contract is yet in place.
|
