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Table 12
<br /> Fractions of Value of Services Which are Ordinary or Emergency
<br />
<br /> I I Continuity I TotalValue
<br /> Agency Budget Premium of Service
<br /> Services with Functional Downtime -- 1/3rd of typical
<br /> Police $5,469,688 $54,696,880 $60,166,568
<br /> Fire $1,949,651 $19,496,510 $21,446,161
<br /> Fire Marshal's Office $727,433 $7,274,330 $8,001,763
<br /> City Manager's Office $2,590,154 $2,590,154
<br /> Human resources and risk management $2,503,985 $2,503,985
<br /> TOTAL $94,708,631
<br /> Services with Typical Functional Downtime
<br /> Courts $3,399,650 $3,399,650
<br /> City manager's office $2,590,154 $2,590,154
<br /> Human resources and risk management $2,503,985 $2,503,985
<br /> TOTAL $8,493,789
<br />
<br />As shown in Table 13 below, about 92% of the total daily value of services
<br />provided from the Eugene City Hall (including post-disaster continuity premiums)
<br />are "emergency", with functional downtimes 1/3rd of typical values. About 8% of
<br />the total daily value of services are "ordinary" (without continuity premiums), with
<br />functional downtimes equal to the FEMA standard or default values, as built into
<br />the Full Data Module for Benefit-Cost Analysis of Seismic Hazard Mitigation
<br />Projects.
<br />
<br /> For a mix of "emergency" and "ordinary" services, we calculate a composite ratio
<br /> of functional downtimes, relative, to the FEMA standard or default values, in
<br /> proportion to the percent of services (daily value of service) in the "emergency"
<br /> and "ordinary" categories. The weighted average functional downtime is 38.82%
<br /> of the FEMA standard or default values.
<br />
<br /> Table 13
<br /> Functional Downtime Calculation
<br />
<br /> Value of
<br /> Service Percentage
<br /> Services with Functional Downtime = ll3rd of typical $94,708,631 91.77%
<br /> Services with Functional Downtime = 100% of typical $8,493,789 8.23%
<br /> All Services $103,202,420 100.00%
<br />
<br /> Weighted average functional downtime 38.82%
<br />
<br /> As always, functional downtime may be fractional. One day of loss of service
<br /> may be one day with complete loss of service to all customers, or two days with
<br /> 50% loss of service, or 10 days with 10% loss of service and so on.
<br />
<br /> ]5
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