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Eugene City Hall Master Planning Utility and Maintenance Costs
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<br />June 29, 2006 Page 2
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<br />large component of operating costs, are expected to have greater variation (about 18%) from most
<br />expensive option to least expensive.
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<br />Table 2. Summary of Project, Utilities, and Maintenance Costs.
<br /> Project Cost, Utilities Cost, Maint. Cost, Total Cost,
<br />2006$ [a] 2006$ [b] 2006$ [c] 2006$
<br />Option
<br />Renovation 1 128,193,300 8,331,513 50,251,300 186,776,113
<br />Renovation 2 134,962,200 8,433,365 50,485,698 193,881,263
<br />Hybrid 1 122,066,550 8,046,084 56,007,571 186,120,206
<br />Hybrid 2 112,944,600 7,705,557 51,622,528 172,272,684
<br />New 1 110,209,500 7,049,626 49,494,015 166,753,140
<br />New 2 114,486,750 7,647,028 50,868,848 173,002,627
<br />[a] Total construction cost (average) and 1.35 multiplier for soft costs, 2006$.
<br />[b] The value of 50 years worth of utilities costs (energy, water, and sewer) in 2006$.
<br />[c] The value of 50 years worth of building operations and major maintenance costs, in 2006$.
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<br />250,000,000
<br />200,000,000
<br />Total Cost, 2006$
<br />150,000,000
<br />100,000,000
<br />50,000,000
<br />0
<br />R1R2H1H2N1N2
<br />Option
<br />Total First CostEnergy and WaterMaintenance and Repair
<br />Figure 1. Summary of Total Costs.
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