The total REPLICATE budget is €29 million.
The budget for the REPLICATE project in Bristol is €7.8 million, including partner funding. These figures include match funding.
This page shows how Bristol City Council’s budget (£3.3 million) is allocated and details the budgets of local delivery partners.
Bristol City Council’s REPLICATE budget
This table shows how Bristol City Council’s budget within the REPLICATE project is allocated:
|Personnel costs (over 5 years)||€ 1,250,000|
|Other direct costs (over 5 years)||€ 77,201|
|Overheads (over 5 years)||€ 331,800|
|Smart Homes||€ 440,905|
|District Heating||€ 680,000|
|Other commissioning (IT services, data review (expert advice) etc.)||€ 137,060|
REPLICATE partners’ budgets
This table shows the budget for partners of the Bristol pilot (includes match funding):
|NEC||Energy Demand Management System||€ 612,247|
|Co-Wheels||Electric bikes and car club||€ 596,000|
|University of Bristol*||Coordination and development of
digital platforms, lamp post sensors
and impact research
|Esoterix||On-demand taxi/bus||€ 452,500|
|Zeetta Networks||ICT platform and integrations||€ 424,131|
|Route Monkey||Travel West enhancement and
EV charge management
|KWMC*||Coordinating citizen engagement and
|Bristol Is Open||A smart city test-bed||€ 254,246|
|UWE*||Researching impact||€ 238,968|
|Toshiba||Parking app||€ 113,721|
*100% funded, all others 70% funded.