|
Eugene City Hall Master Planning Utility and Maintenance Costs
<br />
<br />June 29, 2006 Page 5
<br />
<br />29 $ 568,764 $ 574,226 $ 540,930 $ 516,730 $ 480,535 $ 512,571
<br />30 $ 585,827 $ 591,453 $ 557,158 $ 532,232 $ 494,951 $ 527,948
<br />31 $ 603,402 $ 609,197 $ 573,873 $ 548,199 $ 509,800 $ 543,786
<br />32 $ 621,504 $ 627,473 $ 591,089 $ 564,645 $ 525,094 $ 560,100
<br />33 $ 640,149 $ 646,297 $ 608,822 $ 581,584 $ 540,846 $ 576,903
<br />34 $ 659,354 $ 665,686 $ 627,086 $ 599,032 $ 557,072 $ 594,210
<br />35 $ 679,135 $ 685,656 $ 645,899 $ 617,003 $ 573,784 $ 612,036
<br />36 $ 699,509 $ 706,226 $ 665,276 $ 635,513 $ 590,998 $ 630,397
<br />37 $ 720,494 $ 727,413 $ 685,234 $ 654,578 $ 608,727 $ 649,309
<br />38 $ 742,109 $ 749,235 $ 705,791 $ 674,216 $ 626,989 $ 668,789
<br />39 $ 764,372 $ 771,712 $ 726,965 $ 694,442 $ 645,799 $ 688,852
<br />40 $ 787,303 $ 794,863 $ 748,774 $ 715,275 $ 665,173 $ 709,518
<br />41 $ 810,922 $ 818,709 $ 771,237 $ 736,734 $ 685,128 $ 730,803
<br />42 $ 835,250 $ 843,271 $ 794,374 $ 758,836 $ 705,682 $ 752,727
<br />43 $ 860,307 $ 868,569 $ 818,205 $ 781,601 $ 726,852 $ 775,309
<br />44 $ 886,117 $ 894,626 $ 842,752 $ 805,049 $ 748,658 $ 798,569
<br />45 $ 912,700 $ 921,465 $ 868,034 $ 829,200 $ 771,118 $ 822,526
<br />46 $ 940,081 $ 949,109 $ 894,075 $ 854,076 $ 794,251 $ 847,201
<br />47 $ 968,283 $ 977,582 $ 920,897 $ 879,698 $ 818,079 $ 872,617
<br />48 $ 997,332 $ 1,006,909 $ 948,524 $ 906,089 $ 842,621 $ 898,796
<br />49 $ 1,027,252 $ 1,037,117 $ 976,980 $ 933,272 $ 867,900 $ 925,760
<br />50 $ 1,058,069 $ 1,068,230 $ 1,006,290 $ 961,270 $ 893,937 $ 953,533
<br />Net
<br />Present
<br />$7,677,905 $7,751,636 $7,302,163 $6,975,480 $6,486,873 $6,919,331
<br />Cost
<br />
<br />
<br />Other Utility Costs (Water, Sanitary Sewer, Storm Sewer).
<br />Current annual costs for water,
<br />sanitary sewer, and storm sewer service have been collected for the existing City Hall complex.
<br />These are summarized below (Table 7).
<br />
<br />Table 7. Summary of Existing Building Water and Sewer Costs.
<br />Water/Sewer
<br />Facility Cost Index, $/SF Source
<br />Eugene City Hall $0.11 Last 2 years of utility bills (water, sanitary, and storm)
<br />
<br />Projections of other utility costs associated with the six primary options have been developed in a
<br />manner similar to energy costs, based on three “construction cases.” The estimated costs and
<br />cost indices are shown in Table 8 and 9.
<br />
<br />Table 8. Water, Sewer, and Storm Sewer Cost Targets for Three Construction Cases.
<br />Water/Sewer
<br />Cost Index,
<br />Construction Case $/SF Notes
<br />New construction, unlimited flexibility in Assume at 50% of existing cost at existing City
<br />$0.058
<br />design and siting Hall.
<br />New construction, with some limits to design Assume midway between new unlimited and major
<br />and flexibility $0.075 renovation
<br />Major renovation of existing City Hall $0.092 Assume at 80% of existing cost at existing City Hall
<br />
<br />
|