st mary’s quay life cycle costing...• mains services to the quay – these will be a third party...

St Mary’s Quay Life Cycle Costing

January 2015

47072361

Prepared for: Duchy of Cornwall

UNITED KINGDOM & IRELAND

Duchy of Cornwall — St Mary’s Quay

47072502 LIFE COSTS January 2015

REVISION SCHEDULE

Rev Date Details Prepared by Reviewed by Approved by

1 Nov 2014 Issued for Comment Roland Pyzer

Associate Director

Ian Douglas

Principal Engineer

Roland Pyzer

Associate Director

2 Nov 2014 Amended to Address Comments

Roland Pyzer

Associate Director

Ian Douglas

Principal Engineer

Roland Pyzer

Associate Director

3 Dec 2014 Minor Amendments Roland Pyzer

Associate Director

Ian Douglas

Principal Engineer

Roland Pyzer

Associate Director

4 Dec 2014 Further Minor Amendments Roland Pyzer

Associate Director

Ian Douglas

Principal Engineer

Roland Pyzer

Associate Director

5 Jan 2015 Amended to Address Comments

Roland Pyzer

Associate Director

Ian Douglas

Principal Engineer

Roland Pyzer

Associate Director

URS Infrastructure & Environment UK Limited Mayflower House Armada Way Plymouth Devon PL1 1LD T: +44 (0)1752 676700 www.urs.com


47072502 LIFE COSTS January 2015

TABLE OF CONTENTS 1 INTRODUCTION ............................................................... 1

1.1 General .............................................................................. 1

1.2 Appointment ..................................................................... 1

1.3 Scope of Work .................................................................. 1 2 RELEVANT INFORMATION / ASSUMPTIONS /

EXCLUSIONS .................................................................... 3

2.1 Relevant Information ....................................................... 3

2.2 Assumptions .................................................................... 4

2.3 Exclusions ........................................................................ 5

3 DATA UTILISED IN THIS REPORT .................................. 6 3.1 For Codes of Measurement: ........................................... 6

3.2 For Functional and Elemental Cost Analysis: .............. 6

3.3 Unit Rates Information: ................................................... 6

3.4 Published Indices: ........................................................... 6

3.5 LCC Data: .......................................................................... 6 3.6 Service Life Data and Life Cycle Expectancies

Forecasts: ......................................................................... 6

4 SCHEDULES ..................................................................... 7

4.1 Schedule of Life Costs for Marine Works...................... 7

4.2 Schedule of Life Costs for Building Works ................. 13

4.3 Schedule of Life Costs for Electrical Works ............... 16 4.4 Schedule of Life Costs for Mechanical Works ............ 18

5 COSTS ............................................................................. 19

5.1 STEP CHANGE DISCOUNT RATE ................................ 19

5.2 Summary of Building and Marine Works Showing the First Occasion Cost Incurred For Cyclical Costs and Intervention Costs Where None Cyclical................... 105

6 SUMMARY OF COSTS ................................................. 138 7 SUMMARY .................................................................... 139 APPENDIX A – QUAY TENURE PLANS APPENDIX B – DRAWING LIST APPENDIX C – TOTAL COST OF COMMON AREAS


47072502 LIFE COSTS January 2015 1

1 INTRODUCTION

1.1 General

This document outlines the approximate Life Cycle Costing (LCC) for St Mary’s Quay, Isles of Scilly for a 125 year life. This is required to inform the potential transfer of property to a Statutory Harbour Authority (SHA) by way of a 125 year lease.

1.2 Appointment

The Duchy of Cornwall appointed URS Infrastructure & Environment UK Limited to prepare life costs for St Mary’s Quay, Isles of Scilly.

URS was appointed by email on 24 October 2014, in response to URS’ proposal ref 3148002/01F dated 21 October 2014. URS worked on this project in association with Ward Williams Associates.

1.3 Scope of Work

The scope of works included within this LCC has been split into two areas – Buildings and Marine. These are further defined as follows:

Buildings (refer plans in Appendix A):

Harbour building (buildings 1 – 3 highlighted in green):

Waiting Room

Temporary Baggage Store

Service Cupboard

Showers and Toilets

Ground Floor Harbour Reception

First Floor Harbour Office

Rear Harbour Stores

Proportion of common parts, including corridors, stairs, roof, external walls, drainage, etc.

Building 4:

Complete building (highlighted in green)

Marine:

Existing quay – outer berth to Harbour Office area

New quay extension

New harbour sea wall

Arm between Harbour Office and inner quay

Inner quay wall and approach and old quay



An outline of the work undertaken included the following:

• Review the Quay Tenure Plans. A copy of the Plans is contained in Appendix A.

• Review all drawings for the proposed quay extension (third tender issued under the Cornwall Council Framework). A copy of the list is contained in Appendix B.

• Review the drawings to ascertain the nature and frequency of the replacement of elements over the required 125 year term.

• Prepare a schedule of such replacements providing outline descriptions of such replacements and their frequency.

• Produce a Schedule of Work complete with costs for the 125 year life.

• Determine fabric and service costs for each area of work.

• Determine heads of maintenance costs for major replacement, minor replacement, repairs and maintenance costs and unscheduled replacement, repairs and maintenance costs.

• Produce LCC dealing with current costs and net present value (NPV).

• Produce a cost model indicating the total “first time” major replacement costs. This indicates the first year that expenditure will be made on a certain major replacement element – cyclical costs thereafter are excluded with the exception of the intervention replacement.

• Produce a cost model indicating the total “first time” minor repair and redecoration costs. This indicates the first year that expenditure will be made on certain minor repair element and redecoration work – cyclical costs thereafter are excluded with the exception of the intervention replacement.



2 RELEVANT INFORMATION / ASSUMPTIONS / EXCLUSIONS

2.1 Relevant Information

The guidelines of BS ISO 15686-5:2008 Buildings and constructed assets – Service life planning – Part 5: Life cycle costing and the BCIS Standardized Method of Life Cycle Costing for Construction Procurement; a Supplement to BS ISO 15686-5 Buildings and constructed assets – Service life planning – Part 5: Life-cycle costing have been followed in order to produce the LCC.

The time horizon of this Report is 125 years. This is an extremely long period for a LCC to remain valid and as such some estimations will result. The Treasury Green Book discount rate of 3.50% is generally accepted as applicable to LCC of up to 30 years, due to uncertainty of future costs. In accordance with the recommendations of the Green Book the following discount rates have been utilised for the extended period:

Years 1 – 30 3.50%

Years 31 – 75 3.00%

Years 76 – 125 2.50%

These have been calculated as step change discount rates at years 31 and 76.

Year zero has been taken as 2015.

The maintenance works will be undertaken by Contractors procured through a competitive tendering scenario. Notwithstanding this, it is understood various works may be undertaken by directly employed harbour staff and the Duchy have provided advice as to the elements of work that can be expected to be undertaken by the Harbour staff. This may affect the costs utilised in this cost model.

Redecoration costs of the marine areas will not form part of this LCC, as these will be covered within the profit and loss account.

Within the Harbour Office (buildings 1 – 3) there are a number of areas excluded from the SHA’s terms of its lease. Likewise there are a number of common external (roof, external walls, windows, balconies, drainage, etc) and internal (stairs, corridors, etc) areas. The maintenance costs for these common areas have been calculated on a ‘pro-rata’ basis using the SHA applicable gross internal floor area (GIFA) compared to the overall GIFA of the building.

Appendix C contains the overall common area costs to allow a different split arrangement to be considered if required.



2.2 Assumptions

• Drawings listed in Appendix B show the baseline arrangement that is to be adopted and that the buildings and quay extension will be effectively new at baseline.

• It is noted that alternative designs are currently being considered for the quay extension but this was not taken in to account for this exercise.

• No site visits or inspections were undertaken as part of this work.

• Only major maintenance and replacement items were to be quantified and that routine maintenance including inspections, painting, fixing leaks, changing bulbs, etc. were to be excluded.

• Only wear and tear items were included and there was no allowance for any accidental damage that may occur.

• The schedule was only required to provide outline descriptions of the work with no detailed specifications being provided.

• No end of life costs will be required, as it is assumed due to the lease terms and maintenance regime the facilities will be handed back without further repairing requirements.

• There will be no costs for the SHA to initially or subsequently adapt the building or quay, i.e. it will be ‘fit for purpose’ for the duration of the facilities.

• Refuse collection costs, including commercial waste, liquid waste, recycling, hazardous waste and the like are excluded.

• It is assumed that the representatives of the Duchy of Cornwall will inspect the site regularly in order to review any maintenance or operational issues and report thereon. No costs have been allowed for these inspections.

• A nominal allowance will be required for day to day unscheduled repairs outside of the planned maintenance regime.

• No allowance has been made for repairs due to vandalism.

• There will be no specific operation costs of the Duchy that need to be added, i.e. Harbour Master costs.

• The maintenance regime will be implemented in accordance with the schedules included in Section 3. Deviations from this agreed schedule may result in increased costs in future years.

•

• Unscheduled replacement, repairs and maintenance costs have been excluded from the first occasion costs incurred for cyclical major and minor replacements and non-cyclical intervention costs as these will be allowed for within the profit and loss account.



2.3 Exclusions

• Operations costs

• Occupancy costs

• Mains services to the quay – these will be a third party responsibility

• Oil feed lines to the quay – these will be a third party responsibility

• Redecoration to all areas of the marine works

• Obsolescence due to changing building/facilities usages and technology changes during the time horizon of this cost model

• Professional fees - however professional fees in conjunction with maintenance works have been included within the rates

• Utilities costs (water, electric, drainage, etc)

• No allowance has been made for cyclical regulatory costs, such as fire inspections and compliance, Legionella testing and the like

• Administrative costs (property management, building servicing staff, etc)

• Tax allowances and grants – both capital allowances and running cost allowances

• First instalments of lease or insurance premiums

• The cost of commercial leases

• Council rates and other land rates

• Property/public liability insurances

• Water and sewerage rates

• Professional indemnity insurance

• Refuse collection costs

• Salvage and residual costs

• Allowances for acute shortages in specific trades at different times

• Market condition factors, i.e. energy cost rises

• Income and externalities

• Changing user behaviour, e.g. intensity of use and vandalism

• Changes in legislation, e.g. health and safety, energy performance, carbon emissions

• Impact of climatic changes

• Value Added Tax Other specific notes are also included at the end of the Schedules within Section 3.



3 DATA UTILISED IN THIS REPORT

The following sources have been used in the preparation of this Report:

3.1 For Codes of Measurement:

BCIS Building Running Costs BCIS Online

BCIS Standard Form of Cost Analysis (SFCA)

3.2 For Functional and Elemental Cost Analysis:

BCIS Standard Form of Cost Analysis (SFCA)

WWA cost intelligence databases

3.3 Unit Rates Information:

BCIS Building Maintenance Price Book

Spon’s Civil Engineering and Highways Works Price Book

Priced life cycle costs from previous projects

Specialist suppliers’ quotations – pitched and flat roof coverings, timber and rubber fenders and stainless steel mooring rings

PSA Costs-in-use Tables Third Edition

3.4 Published Indices:

Price Adjust Formulae for Construction Contracts (NEDO) Indices

BCIS Regional Tender Price Indices

BCIS Study of Location Factors

3.5 LCC Data:

BCIS Life cycle costing on BCIS Online

Historical cost analyses and sector benchmarking

WWA cost intelligence databases


3.6 Service Life Data and Life Cycle Expectancies Forecasts:

BCIS Standardized Method of Life Cycle Costing for Construction Procurement; a Supplement to BS ISO 15686-5 Buildings and constructed assets – Service life planning – Part 5: Life-cycle costing

BMI Life Expectancy of Building Components

Manufacturers and product suppliers and specialist contractors and professional experience and judgement




4 SCHEDULES

4.1 Schedule of Life Costs for Marine Works

Existing Quay – Outer Berth to Harbour Office Area No. Item Work Required Frequency (years) Repair Replace 1. New concrete paving slab to

quay area. Patch repair concrete slab -2% of total area from Year 20 onwards

10

Replace concrete slab at specified frequency.

60

2. Joints to concrete slab Remedial works to joint sealant from Year 10 onwards.

5

3. Coping stones Patch repair at specified frequency

By Harbour

Staff

4. Concrete hardstanding around Harbour Office and between miscellaneous buildings.

Patch repair concrete slab 2% of total area.

By Harbour

Staff


60

5. RC wave wall. Refer to extent and details of construction on URS drawing STMA-URS-XX-00-DR-SE-SE001 and STMA-URS-XX-00-DR-MA-0002 rev C2.

Patch repairs to spalled concrete and exposed corroded rebar over 2% of exposed concrete face from Year 30 onwards.

By Harbour

Staff

Replace wave wall at specified frequency.

60

6. RC wave wall joints Remedial works to joint sealant from Year 10 onwards.

5

7. Precast concrete panels Refer to Beckett Rankine drg. 90/017/58 for extent along berthing face. Bottom of panel at MLWS

Patch repairs to spalled concrete and exposed corroded rebar over 2% of exposed concrete face.

10

8. Steel sheet piling Fix anodes to steel sheet piling (210no. 12kg aluminium anodes) and undertake repair work to sheet piling

0

9. Anodes to steel sheet piling Replace anodes on exposed face of sheet piling at specified frequency.

11

10. Flap valves Replace at specified frequency

30

11. Concrete anchor beam- Refer to details on Beckett Rankine drawings 90/017/53 rev A (section E-E)

Patch repairs to spalled concrete and exposed corroded rebar over 2% of exposed concrete face.

10

Replace anchor beam at specified frequency.

60



12. Masonry wall on seaward face of quay, including below new wave wall

Repoint joints -10% of joints at specified frequency.

5

13. Bollards – see Beckett Rankine drawings 90/017/53 rev A and sketch 18.

Remove rust products, prepare surface and repaint

By Harbour

Staff

14. Fixed tubular handrailing (painted). Extent to be determined from photos and Beckett Rankine drawing no. 90/017/56 rev. A.


By Harbour

Staff

Replace handrailing at specified frequency.

30

15. Demountable galvanised handrailing. Extent to be determined from photos.

Touch up areas of surface rust with zinc rich paint

By Harbour

Staff


30

16. Timber and rubber fenders to side of steps. See Beckett Rankine drawing no. 90/017/56 rev. A, plus photos.

Replace at specified frequency.

30

17. Proprietary rubber fenders on berthing face. See Beckett Rankine drawings 90/017/15, 20 and 54. (Type 2 fenders).

Replace fenders at specified frequency.

30

18. Ladders – see photos for number and locations.

Replace fixing brackets at specified frequency.

10

Replace ladder at specified frequency.

20

19. Repointing to masonry wall. Refer to drawings and photos for extent of masonry walls.

Rake out loose mortar from joints and repoint. Assume 10% of joints required to be repointed at specified frequency.

10

Notes:

1. Assumes no dredging of outer berth is required. 2. Based upon drawings listed in Appendix B.



New Quay Extension No. Item Work Required Frequency (years) Repair Replace 1. Exposed faces of reinforced

concrete (above and below water).

Repair spalled or cracked concrete and associated corroded reinforcement on 2% of total exposed area from Year 20 onwards at specified frequency.

10

2. Joints in concrete slab Remedial works to joint sealant

from Year 10 onwards. 5

3. Bollards – see Aecom drawing S-0010.

Remove rust products, prepare surface and repaint.

By Harbour

Staff

4. Fixed galvanised handrailing. See Aecom drawing no. S-0010 and S-0005.

Remove rust products, prepare surface and touch up with zinc rich paint (5% of surface area).

By Harbour

Staff


30

5. Demountable galvanised handrailing. See Aecom drawing no. S-0010.

Remove rust products, prepare surface and touch up with zinc rich paint (5% of surface area).

By Harbour

Staff


30

6. Access Gates (galvanised). See Aecom drawing S-0010.

Replace hinges at specified frequency.

15

Replace whole gate at specified frequency.

30

7. Vertical rubber fenders (Type A). See Aecom drawing S-0010.

Replace at specified frequency. 30

8. Timber fenders (Type B). See Aecom drawing S-0010.


30

9. Timber fenders to side of caisson steps. See Aecom drawing S-0010.


30

10. D-Rubber fender to side of caisson steps. See Aecom drawing S-0010.

Replace fender at specified frequency.

30

11. Ladder. See Aecom drawing S-0010.

Replace fixing brackets at specified frequency.

10


20

12. Mooring Rings (stainless steel). See Aecom drawing S-0010.




New Harbour Sea Wall

Refer to Aecom tender issue drawing S-0008

No. Item Work Required Frequency (years) Repair Replace 1. Exposed faces of mass

concrete precast blocks, including below water.

Repair patches of spalled or cracked concrete. 2% of surface area from Year 30 onwards at specified frequency.

10

2. Exposed faces of reinforced concrete blocks (above water).

Repair spalled or cracked concrete and associated corroded reinforcement on 2% of total exposed area from Year 20 onwards at specified frequency.

5

3. Repointing to stone facing

on wave wall. Rake out loose mortar from joints and repoint. Assume 10% of joints required to be repointed from Year 20 onwards at specified frequency.

10

4. Reinforced concrete slab. Repair concrete slab 2% of total area from Year 20 onwards

2


60

5. Joints in concrete slab Replace joint sealant from Year 10 onwards at specified frequency.

5



Arm Between Harbour Office and Inner Quay Details to be determined from photographs

No. Item Work Required Frequency (years) Repair Replace 1. Paving –stone sets. Rake out loose mortar from joints

and repoint. Assume 10% of joints required to be repointed at specified frequency.

5

2. Joints to existing concrete slab

Remedial works to joint sealant at specified frequency.

5

3. Coping stones Patch repair at specified frequency 10 4. Random stone upper

wave wall on seaward face of arm.


5

5. Dressed stone masonry wall on seaward face of arm


5

6. Concrete face to lower elevation of wall on seaward side of arm.

Patch repairs to exposed face of concrete revetment. 2% of surface area at specified frequency.

10

7. Mooring Bollards Remove rust products, prepare surface and repaint

By Harbour

Staff

8. Pedestrian/Vehicle Bollards


5

9. Fixed tubular handrailing (painted). Extent to be determined from photos.


By Harbour

Staff


30

10. Armco guardrail on inside face of wave wall.

Replace fixings at specified frequency.

By others

Replace guardrail at specified frequency.

By others

11. Timber fenders to sides of ladders on harbour side of Arm.


12. Ladders Replace fixing brackets at specified frequency.

10


20

13. Restraint Piles to pontoons


10

Replace restraint piles at specified frequency.

30



Inner Quay Wall and Approach

No. Item Work Required Frequency (years) Repair Replace 1. Paving – stone sets

(assumed). Rake out loose mortar from joints and repoint. Assume 10% of joints required to be repointed at specified frequency.

5

2. Coping stones Patch repair at specified frequency

5

3. Dressed stone masonry wall on seaward face of arm


5

4. Fixed tubular handrailing (painted). Extent to be determined from photos.


By Harbour

Staff


30

5. Armco guardrail on inside face of wave wall.


By others

Replace guardrail at specified frequency.

By others

6. Ladders Replace fixing brackets at specified frequency.

10


20

Notes

1. It is assumed that the repair and replacement of items is due to normal wear and tear. The schedule does not include for any accidental damage or extreme events.

2. It is assumed that all items are in good condition at the start of the 125 year life term and that all items which are currently not in good condition will be brought up to the required standard.

3. It is assumed that items are replaced on a like-for-like basis. 4. Based upon drawings listed in Appendix B.



4.2 Schedule of Life Costs for Building Works

(Building numbers based upon Duchy of Cornwall sketch dated 24/9/14 (refer Appendix A) No. Item Work Required Frequency (years) Buildings 1-3 – External Elements Repair Replace 1. Main Pitched Roof Covering,

ridges hips, valleys and flashings.

Repair slipped slates 1% of total area from Year 1 onwards until year ten then again from year 30.

Start Year 1 (then every 1

year)

Replace roof covering, year ten then every 50 years.

15 (50)

2. New freight stoage Area : flat roof covering.

Patch repair to 5% of roof covering

Outside of Area

Replace (including ply decking)

Outside of Area

3. Main Roof Structure. Remedial works to structural timbers.

10 (50)

4.

Rainwater goods, gutters down pipes and surface drainage.

Patch repairs to 5% of system from year five.e.g, renew selant, replace loose clips.

5 (5) 30 (30)

Repaint elements Excluded

5.

Fascias and soffits Repaint timber elements Excluded Timber repairs, 10% 20 (5)

6. Cladding (Cedar) Timber treatment / Staining

Excluded 60 (60)

7.

Cladding (ETERNIT Render panels)

Paint surfaces. Excluded Patch repair to 5 % of surface

20 (10)

Replace 60 (60) 8.

External Doors Paint surfaces. Excluded Replace 30 (30)

9.

Windows (Timber sash) Paint surfaces Excluded Scarf and other timber repair to 10% windows

20 (10)

Replace 60 (60) 10.

Balcony, including railings Treat timbers Excluded Timber patch repair to 5% of structure.

20 (15)

Replace railings and deck

60 (60)

Existing Building – Internal Elements 11. Internal decorations Renew 5 (5) 12. Internal finishes, plaster /

claddings etc. Patch repair to 5 % of surface

5 (5)

13 Floor coverings Renew 20 (20) 14 Internal fixtures / doors etc. Maintain 5 (1) 30 (30) 15 Sanitaryware Maintain 5 (1) 20 (20)



Notes 1. No works to existing pitched roof is being undertaken in current works programme,

hence aged roof has been assumed. 2. All external rendering and cladding new Y0. 3. All doors, windows, rainwater goods and industrial roller doors new at Y0. 4. All internal fixtures and fitings new Y0. 5. Wear and tear for external elements based upon exposed marine environment. 6. Standard wear and tear for commercial usage for internal elements. 7. Schedule based upon drawings listed in Appendix B.

No. Item Work Required Frequency (years) Buildings 4 – External Elements Repair Replace 1. Main Pitched Roof Covering,

ridges hips, valleys and flashings.

Repair slipped slates 1% of total area from Year 1 onwards until year ten then again from year 30.

1 (1)

Replace roof covering, year ten then every 50 years.

10 (50)

2. Main Roof Structure. Remedial works to structural timbers.

10 (50)

3. Rainwater goods, gutters down pipes and surface drainage.

Patch repairs to 5% of system from year one.e.g, renew selant, replace loose clips.

1 (1) 10 (30)

Repaint elements Excluded

4. Fascias and soffits Repaint timber elements Excluded Renew Timber fascis and soffits

10 (30)

5. External walls/Pointing. Patch repair/re-pointing isolated areas: Repoint year ten then every 60 years OR re-clad to match buildings 1-3.

1(1)

10 (60)

6. External Doors Paint surfaces. Excluded Replace 10 (30)

7. Windows (Timber sash) Paint surfaces Excluded Scarf and other timber repair to 10% windows

5 (20)

Replace 10 (60) Existing Building – Internal Elements 8. Internal decorations Renew 5 (5) 9. Internal finishes, plaster /

claddings etc. Patch repair to 5 % of surface

5 (5)

10. Floor coverings Renew 20 (20) 11. Internal fixtures / doors etc. Maintain 5 (1) 30 (30) 12. Sanitaryware Maintain 5 (1) 20 (20



Notes 1. No works to existing pitched roof or other external elements are being undertaken in

current works programme, hence aged items have been assumed. 2. All internal fixtures and fittings new Y0. 3. Wear and tear for external elements based upon exposed marine environment. 4. Standard wear and tear for light industrial usage for internal elements. 5. Schedule based upon drawings listed in Appendix B.



4.3 Schedule of Life Costs for Electrical Works

No. Item Work Required Frequency (years) Replace

External 1. Lighting Replace luminaires 15 2. CCTV Replace cabling and cameras 15 3. Lightning protection Replace lightning protection

system 25

4. Earth bonding Replace supplementary bonding to external condensing units

30

5. Tide Gauge Replace tide gauge 10* Buildings 1-3 6. Distribution boards Replace distribution boards 20

7. Earth bonding Replace bonding to all incoming services

30

8. LV Cabling Replace cabling 30

9.

Lighting Replace luminaires 20

10. General power Replace socket outlets 15

11. Fire alarm Replace cabling 20

12. Fire alarm Replace control panel 15

13. Fire alarm Replace detectors 10

14. Telephone and data Replace system 20

15. Public address system Replace public address system

20

16. Intruder alarm Replace intruder detection 15

17. Intruder alarm Replace control panel and cabling

20

Building 4 18. Distribution board Replace distribution board 20

19. LV cabling Replace cabling 30

20. Lighting Replace luminaires 20



21. General power Replace socket outlets 15

22. Fire alarm Replace cabling 20

23. Fire alarm Replace detectors 10

24. Telephone and data Replace system 20

25. Intruder alarm Replace intruder detection 15

26. Intruder alarm Replace cabling 20

Notes

1. Electrical services equipment proposed within buildings 1 to 4 inclusive has been determined by carrying out a review of the drawings contained in Appendix A .

2. Predicted equipment and system indicative life expectancy data has been taken from CIBSE guidance document M – Maintenance Engineering and Management.

3. * denotes - CIBSE guidance data not available for predicted repair/replacement period figures are determined from previous experience.

4. The following equipment has been assumed to be outside of the area and scope: passenger lift, access barrier.

5. It is assumed that building 4 has fire alarm, intruder alarm and telephone and data systems although these are not indicated on the aforementioned drawings.

6. Cyclical maintenance such as fire alarm testing, lightning protection testing and periodic electrical inspection and testing has not been itemised.



4.4 Schedule of Life Costs for Mechanical Works

No. Item Work Required Frequency (years) Replace

External 1. Quayside water supply pipe Replace pipe & valves 25 2. Bio sewage treatment system/pump Replace pump 12 3. Petrol interceptor Replace 30*

Buildings 1-3 4. Incoming mains cold water – buried

MDPE supply pipe rising within building store

Replace supply pipe 35

5. Electrical space heaters – wall mounted

Replace heaters 20

6.

Mains domestic water system – internal distribution (hot & cold water) pipework and insulation

Replace system copper pipework & fittings

45

7. Cold water storage tank Replace 15 8. Point of use water heaters

(including showers) Replace water heaters 12

9. Internal drainage system – above ground plastic pipework

Replace system pipework 20

10. Local extract fans – wall mounted domestic

Replace fans 10

Building 4 11. Incoming mains cold water – buried

MDPE supply pipe rising within building store

Replace supply pipe 35

Notes

1. Quayside water pipework (item 1) is indicated on Beckett Rankine Partnership

record drawing 90/017/57 and have been assumed to remain upon completion of the proposed works.

2. Item 2 & 3 are indicated on AECOM drawing 60239947_DR100 rev T3 and and have been assumed to have been provided upon completion of the proposed works.

3. Mechanical services equipment proposed within buildings 1 to 4 inclusive has been determined by carrying out a review of the AECOM specification and drawings.

4. Predicted equipment and system indicative life expectancy data has been taken from CIBSE guidance document M – Maintenance Engineering and Management.

5. * denotes - CIBSE guidance data not available for predicted repair/replacement period figures are determined from previous experience.

6. The following equipment has been assumed to be outside of the area and scope; Passenger lift, kitchen LPG equipment, main fuel oil storage tanks & pipework, fuel storage tank and pump dispenser, refrigeration equipment.



5 COSTS

5.1 STEP CHANGE DISCOUNT RATE

5.1.1 Building Works

ST. MARY'S QUAY, ISLES OF SCILLY

LIFE CYCLE COSTS

BUILDING WORKS rev 6 issue 2

TREASURY DISCOUNT RATE; Y1 - Y30 3.50%



TIME HORIZON (YEARS) 125

YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8

1.00 CONSTRUCTION COSTS

1.01 Construction works costs

1.02 Other construction related costs:

1.02.01 Professional fees and surveys

1.02.02 Infrastructure charges

1.02.03 Highway costs

1.02.04 Utility charges

1.02.05 Licences and permits

1.02.06 Planning application/Building Regulations fees

1.02.07 Party wall costs

1.02.08 Rights to light costs

1.02.09 Client's design development and project risk

1.03 Client definable costs

1.03.01 Abnormals

1.03.02 Enhancements

Sub Total 0 0 0 0 0 0 0 0 0

2.00 MAINTENANCE COSTS

2.01 Major replacement costs:

2.01.01 Fabric 0 0 0 0 0 0 0 0 0

2.01.02 Services 0 0 0 0 0 0 0 0 0

2.02 Subsequent refurbishment and adaptation costs

2.03 Redecorations 0 0 0 0 0 5,821 0 0 0

2.04Minor replacement, repairs and maintenance

costs:

2.04.01 Fabric 0 2,312 2,312 2,312 2,312 11,104 8,477 8,477 8,477

2.04.02 Services

2.05Unscheduled replacement, repairs and

maintenance costs2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

2.06 Grounds maintenance


Sub Total 0 4,523 4,523 4,523 4,523 19,136 10,688 10,688 10,688

3.00 OPERATION COSTS

3.01 Cleaning costs:

3.01.01 Windows and external surfaces

3.01.02 Internal cleaning

3.01.03 Specialist cleaning

3.01.04 External works cleaning

3.02 Utilities costs:

3.02.01 Fuel

3.02.02 Water and drainage

3.03 Administrative costs:

3.03.01 Property Management

3.03.02 Staff engaged in servicing the building

3.03.03 Waste management/disposal

3.04 Overheads costs:

3.04.01 Property insurance

3.05 Taxes:

3.05.01 Rates and other local charges


Sub total 0 0 0 0 0 0 0 0 0

4.00 OCCUPANCY COSTS

4.01 Internal moves

4.02 Reception and customer hosting

4.03 Security

4.04 Helpdesk

4.05 Switchboard/telephones

4.06Post room - mail services/courier and external

distribution services

4.07 ICT and IT services

4.08 Library sevices

4.09 Catering and hospitality

4.10 Laundry

REF. CATEGORY


LIFE CYCLE COSTS






YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY

4.11 Vending

4.12Occupant's furniture, fittings and equipment

(FF&E)

4.13 Internal plants and landscaping

4.14 Stationary and reprographics

4.15 Porters

4.16 Car parking charges


Sub total 0 0 0 0 0 0 0 0 0

5.00 END OF LIFE COSTS

5.01 Disposal inspections

5.02 Demolition

5.03Reinstatement to meet the contractual

requirements


Sub total 0 0 0 0 0 0 0 0 0

CURRENT COST TOTAL 0 4,523 4,523 4,523 4,523 19,136 10,688 10,688 10,688

NPV AT TREASURY DISCOUNT RATE 0 4,371 4,223 4,080 3,942 16,112 8,695 8,401 8,117


LIFE CYCLE COSTS


TREASURY DISCOUNT RATE; Y1 - Y30



TIME HORIZON (YEARS)

YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 31,361 0 0 0 0 61,127 0 0 0

0 9,795 0 5,378 0 0 35,621 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 33,352 6,465 6,465 6,465 6,465 9,092 6,465 6,465 6,465

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 82,541 8,676 14,054 8,676 8,676 113,872 8,676 8,676 8,676

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL

NPV AT TREASURY DISCOUNT RATE

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 82,541 8,676 14,054 8,676 8,676 113,872 8,676 8,676 8,676

7,842 58,515 5,943 9,301 5,548 5,360 67,969 5,004 4,834 4,671


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 72,243 0 0 0 0 0 0 0 0

0 105,903 0 0 0 5,378 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 14,267 6,465 6,465 6,465 6,465 9,493 6,465 6,465 6,465

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

8,676 200,445 8,676 8,676 8,676 14,054 17,525 8,676 8,676 8,676

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

8,676 200,445 8,676 8,676 8,676 14,054 17,525 8,676 8,676 8,676

4,513 100,737 4,213 4,071 3,933 6,155 7,416 3,547 3,427 3,311


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 61,528 0 0 0 0 0 0 0 0

0 88,169 0 0 0 0 18,931 5,378 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 13,222 8,477 8,477 8,477 8,477 12,159 8,477 8,477 8,477

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

8,676 170,951 10,688 10,688 10,688 10,688 39,122 16,066 10,688 10,688

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

8,676 170,951 10,688 10,688 10,688 10,688 39,122 16,066 10,688 10,688

3,199 60,906 4,275 4,151 4,030 3,912 13,903 5,543 3,580 3,476


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 80,724 0 0 0 0 0 0 0 0

0 105,903 0 0 0 0 93,107 0 0 5,378

0 5,821 0 0 0 0 5,821 0 0 0

8,477 15,625 8,477 8,477 8,477 8,477 11,505 8,477 8,477 8,477

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 210,284 10,688 10,688 10,688 10,688 112,644 10,688 10,688 16,066

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 210,284 10,688 10,688 10,688 10,688 112,644 10,688 10,688 16,066

3,375 64,464 3,181 3,089 2,999 2,911 29,787 2,744 2,664 3,888


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 36,120 0 0 0 0 0 0 0 0

0 9,795 0 0 0 0 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 17,032 8,477 8,477 8,477 8,477 11,505 8,477 8,477 8,477

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 70,979 10,688 10,688 10,688 10,688 19,537 10,688 10,688 10,688

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 70,979 10,688 10,688 10,688 10,688 19,537 10,688 10,688 10,688

2,511 16,191 2,367 2,298 2,231 2,166 3,844 2,042 1,982 1,925


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 298,711 0 0 0 0 61,127 0 0 0

0 189,655 0 0 0 0 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 26,804 6,465 6,465 6,465 6,465 10,147 6,465 6,465 6,465

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 523,202 8,676 8,676 8,676 8,676 79,306 8,676 8,676 8,676

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 523,202 8,676 8,676 8,676 8,676 79,306 8,676 8,676 8,676

1,869 88,805 1,430 1,388 1,348 1,308 11,611 1,233 1,197 1,163


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 14,160 0 0 0 0 0 0 0 0

0 28,726 0 5,378 0 0 35,621 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 15,821 6,465 6,465 6,465 6,465 9,493 6,465 6,465 6,465

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

8,676 66,740 8,676 14,054 8,676 8,676 53,146 8,676 8,676 8,676

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

8,676 66,740 8,676 14,054 8,676 8,676 53,146 8,676 8,676 8,676

1,129 8,429 1,064 1,673 1,003 974 5,790 1,328 1,296 1,264


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 72,243 0 0 0 0 0 0 0 0

0 105,903 0 0 0 5,378 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 16,279 8,477 8,477 8,477 8,477 11,505 8,477 8,477 8,477

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

8,676 202,457 10,688 10,688 10,688 16,066 19,537 10,688 10,688 10,688

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

8,676 202,457 10,688 10,688 10,688 16,066 19,537 10,688 10,688 10,688

1,234 28,082 1,446 1,411 1,377 2,019 2,395 1,278 1,247 1,217


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 61,528 0 0 0 0 0 0 0 0

0 145,655 0 0 0 0 0 5,378 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 13,222 8,477 8,477 8,477 8,477 12,159 8,477 8,477 8,477

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 228,437 10,688 10,688 10,688 10,688 20,191 16,066 10,688 10,688

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 228,437 10,688 10,688 10,688 10,688 20,191 16,066 10,688 10,688

1,187 24,752 1,130 1,102 1,075 1,049 1,934 1,501 974 951


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 116,844 0 0 0 0 0 0 0 0

0 105,903 0 0 0 0 54,552 0 0 5,378

0 5,821 0 0 0 0 5,821 0 0 0

8,477 14,040 8,477 8,477 8,477 8,477 11,505 8,477 8,477 8,477

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 244,819 10,688 10,688 10,688 10,688 74,089 10,688 10,688 16,066

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 244,819 10,688 10,688 10,688 10,688 74,089 10,688 10,688 16,066

927 20,723 883 861 840 820 5,543 780 761 1,116


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 17,201 0 0 0 0 61,127 0 0 0

0 9,795 0 0 0 0 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 40,994 6,465 6,465 6,465 6,465 9,493 6,465 6,465 6,465

2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211 2,211

10,688 76,022 8,676 8,676 8,676 8,676 78,652 8,676 8,676 8,676

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

10,688 76,022 8,676 8,676 8,676 8,676 78,652 8,676 8,676 8,676

724 5,027 560 546 533 520 4,597 495 483 471


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0 281,510 0 0 0 0 0 1,327,553

0 189,655 0 0 0 0 0 1,375,713

0

0 5,821 0 0 0 0 5,821 145,530

6,465 2,415 6,465 6,465 6,465 6,465 10,147 1,096,928

0

2,211 2,211 2,211 2,211 2,211 2,211 2,211 276,375

0

0

8,676 481,611 8,676 8,676 8,676 8,676 18,179 4,222,099

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

SCHEME TOTAL


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0 0 0 0 0 0 0 0

8,676 481,611 8,676 8,676 8,676 8,676 18,179 4,222,099

459 24,879 437 427 416 406 830 925,616


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY

Excluded from calculations













Not required

Not applicable























COMMENTS


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


COMMENTS








It has been assumed that due to the lease terms and

maintenance regieme the facilities will be handed back

without further repairing requirements



5.1.2 Marine Works


LIFE CYCLE COSTS

MARINE WORKS rev 6 issue 2





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8


1.01 Construction works costs:

1.01.01 Sheet piling repairs 80,000

1.01.02 Installation of sacrificial anodes 0

1.01.03 Fendering 70,000

1.01.04 Repoint granite wave wall 35,000

1.01.05 Concrete remainder of quay deck 40,000












1.03.01 Abnormals


Sub Total 225,000 0 0 0 0 0 0 0 0



2.01.01 Fabric 0 0 0 0 0 0 0 0 0

2.01.02 Services 0 0 0 0 0 0 0 0 0


2.03 Redecorations 0 0 0 0 0 0 0 0 0


costs:

2.04.01 Fabric 0 0 0 0 0 40,560 0 0 0

2.04.02 Services


maintenance costs5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414



Sub Total 0 5,414 5,414 5,414 5,414 45,974 5,414 5,414 5,414








3.02.01 Fuel








3.05 Taxes:



Sub total 0 0 0 0 0 0 0 0 0


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY


LIFE CYCLE COSTS






YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total 0 0 0 0 0 0 0 0 0



5.02 Demolition


requirements


Sub total 0 0 0 0 0 0 0 0 0

CURRENT COST TOTAL 225,000 5,414 5,414 5,414 5,414 45,974 5,414 5,414 5,414

NPV AT TREASURY DISCOUNT RATE 225,000 5,231 5,054 4,883 4,718 38,709 4,404 4,255 4,111


LIFE CYCLE COSTS






YEAR ZERO



1.01.01 Sheet piling repairs

1.01.02 Installation of sacrificial anodes

1.01.03 Fendering

1.01.04 Repoint granite wave wall

1.01.05 Concrete remainder of quay deck












1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 0 150,000 0 0 0 0 0 0 0

0 3,219 0 2,759 0 0 27,604 0 0 0

0 0 0 0 0 0 0 0 0 0

0 80,142 0 0 0 0 63,342 0 0 0

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 88,775 155,414 8,173 5,414 5,414 96,360 5,414 5,414 5,414

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 88,775 155,414 8,173 5,414 5,414 96,360 5,414 5,414 5,414

3,972 62,935 106,450 5,409 3,462 3,345 57,517 3,122 3,017 2,915


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 64,370 0 150,000 0 0 0 0 0 0

0 3,219 0 0 0 2,759 54,251 0 0 0

0 0 0 0 0 0 0 0 0 0

0 87,323 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 160,326 5,414 155,869 5,414 8,628 123,025 5,869 5,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 160,326 5,414 155,869 5,414 8,628 123,025 5,869 5,414 5,869

2,816 80,574 2,629 73,126 2,454 3,779 52,058 2,399 2,139 2,240


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 443,223 0 0 150,000 0 0 0 0 0

0 39,559 0 0 0 0 0 2,759 0 0

0 0 0 0 0 0 0 0 0 0

0 88,743 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 576,939 5,414 5,869 155,414 5,869 68,774 8,628 5,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 576,939 5,414 5,869 155,414 5,869 68,774 8,628 5,414 5,869

1,996 205,551 2,166 2,279 58,595 2,148 24,441 2,977 1,814 1,909


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 64,370 0 0 0 150,000 0 0 0 0

0 3,219 0 0 0 0 27,604 0 0 2,759

0 0 0 0 0 0 0 0 0 0

0 87,767 0 455 0 455 63,490 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 160,770 5,414 5,869 5,414 155,869 96,508 5,869 5,414 8,628

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 160,770 5,414 5,869 5,414 155,869 96,508 5,869 5,414 8,628

1,709 49,285 1,611 1,696 1,519 42,454 25,521 1,507 1,349 2,088


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 150,000 0 0 0

0 57,470 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 87,767 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 150,651 5,414 5,869 5,414 5,869 218,774 5,869 5,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 150,651 5,414 5,869 5,414 5,869 218,774 5,869 5,414 5,869

1,272 34,365 1,199 1,262 1,130 1,189 43,048 1,121 1,004 1,057


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 1,224,399 0 0 0 0 0 150,000 0 0

0 42,318 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 74,070 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 1,346,201 5,414 5,869 5,414 5,869 68,774 155,869 5,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 1,346,201 5,414 5,869 5,414 5,869 68,774 155,869 5,414 5,869

947 228,495 892 939 841 885 10,069 22,157 747 786


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 150,000 0

0 3,219 0 2,759 0 0 81,855 0 0 0

0 0 0 0 0 0 0 0 0 0

0 87,767 0 455 0 455 63,490 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 96,400 5,414 8,628 5,414 5,869 150,759 5,869 155,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 96,400 5,414 8,628 5,414 5,869 150,759 5,869 155,414 5,869

704 12,175 664 1,027 626 659 16,425 899 23,214 855


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 64,370 0 0 0 0 0 0 0 150,000

0 3,219 0 0 0 2,759 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 87,767 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 160,770 5,414 5,869 5,414 8,628 68,774 5,869 5,414 155,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 160,770 5,414 5,869 5,414 8,628 68,774 5,869 5,414 155,869

770 22,300 733 775 697 1,084 8,431 702 632 17,744


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 443,223 0 0 0 0 0 0 0 0

0 39,559 0 0 0 0 0 2,759 0 0

0 0 0 0 0 0 0 0 0 0

0 88,743 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 576,939 5,414 5,869 5,414 5,869 68,774 8,628 5,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 576,939 5,414 5,869 5,414 5,869 68,774 8,628 5,414 5,869

601 62,515 572 605 545 576 6,587 806 494 522


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

150,000 64,370 0 0 0 0 0 0 0 0

0 57,470 0 0 0 0 27,604 0 0 2,759

0 0 0 0 0 0 0 0 0 0

0 87,767 0 455 0 455 63,490 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

155,414 215,021 5,414 5,869 5,414 5,869 96,508 5,869 5,414 8,628

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

155,414 215,021 5,414 5,869 5,414 5,869 96,508 5,869 5,414 8,628

13,484 18,201 447 473 426 450 7,220 428 386 599


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 150,000 0 0 0 0 0 0 0 0

0 3,219 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 87,767 0 455 0 455 63,360 455 0 455

5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414 5,414

5,414 246,400 5,414 5,869 5,414 5,869 68,774 5,869 5,414 5,869

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

5,414 246,400 5,414 5,869 5,414 5,869 68,774 5,869 5,414 5,869

367 16,294 349 369 332 352 4,020 335 301 319


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125

0

80,000

0

70,000

35,000

40,000

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 225,000

0 1,224,399 150,000 0 0 0 0 5,242,724

0 42,318 0 0 0 0 54,251 593,249

0

0 0 0 0 0 0 0 0

0 74,070 0 455 0 455 63,360 1,840,060

0

5,414 5,414 5,414 5,414 5,414 5,414 5,414 676,750

0

0

5,414 1,346,201 155,414 5,869 5,414 5,869 123,025 8,352,783

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0

0

SCHEME TOTAL


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0 0 0 0 0 0 0 0

5,414 1,346,201 155,414 5,869 5,414 5,869 123,025 8,577,783

287 69,542 7,833 289 260 275 5,617 1,892,934


LIFE CYCLE COSTS






YEAR ZERO





1.01.03 Fendering














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk




REF. CATEGORY













Excluded - undertaken by harbour staff




















COMMENTS


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY




4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


COMMENTS

















5.1.3 Summary


LIFE CYCLE COSTS

SUMMARY OF BUILDING AND MARINE WORKS rev 6 issue 2





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8


1.01 Construction works costs 225,000












1.03.01 Abnormals


Sub Total 225,000 0 0 0 0 0 0 0 0



2.01.01 Fabric 0 0 0 0 0 0 0 0 0

2.01.02 Services 0 0 0 0 0 0 0 0 0


2.03 Redecorations 0 0 0 0 0 5,821 0 0 0


costs:

2.04.01 Fabric 0 2,312 2,312 2,312 2,312 51,664 8,477 8,477 8,477

2.04.02 Services 0 0 0 0 0 0 0 0 0


maintenance costs0 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625



Sub Total 0 9,937 9,937 9,937 9,937 65,110 16,102 16,102 16,102








3.02.01 Fuel








3.05 Taxes:



Sub total 0 0 0 0 0 0 0 0 0


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY


LIFE CYCLE COSTS






YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total 0 0 0 0 0 0 0 0 0



5.02 Demolition


requirements


Sub total 0 0 0 0 0 0 0 0 0

CURRENT COST TOTAL 225,000 9,937 9,937 9,937 9,937 65,110 16,102 16,102 16,102

NPV AT TREASURY DISCOUNT RATE 225,000 9,601 9,277 8,963 8,660 54,821 13,099 12,656 12,228


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 31,361 150,000 0 0 0 61,127 0 0 0

0 13,014 0 8,137 0 0 63,225 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 113,495 6,465 6,465 6,465 6,465 72,434 6,465 6,465 6,465

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

16,102 171,316 164,090 22,227 14,090 14,090 210,232 14,090 14,090 14,090

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

16,102 171,316 164,090 22,227 14,090 14,090 210,232 14,090 14,090 14,090

11,815 121,449 112,393 14,710 9,009 8,705 125,486 8,126 7,851 7,586


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 136,613 0 150,000 0 0 0 0 0 0

0 109,122 0 0 0 8,137 54,251 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 101,590 6,465 6,920 6,465 6,920 72,853 6,920 6,465 6,920

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

14,090 360,771 14,090 164,545 14,090 22,682 140,550 14,545 14,090 14,545

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14,090 360,771 14,090 164,545 14,090 22,682 140,550 14,545 14,090 14,545

7,329 181,311 6,842 77,197 6,387 9,934 59,473 5,947 5,566 5,551


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 504,751 0 0 150,000 0 0 0 0 0

0 127,728 0 0 0 0 18,931 8,137 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 101,965 8,477 8,932 8,477 8,932 75,519 8,932 8,477 8,932

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

14,090 747,890 16,102 16,557 166,102 16,557 107,896 24,694 16,102 16,557

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14,090 747,890 16,102 16,557 166,102 16,557 107,896 24,694 16,102 16,557

5,196 266,457 6,441 6,430 62,625 6,061 38,345 8,520 5,394 5,385


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 145,094 0 0 0 150,000 0 0 0 0

0 109,122 0 0 0 0 120,711 0 0 8,137

0 5,821 0 0 0 0 5,821 0 0 0

8,477 103,392 8,477 8,932 8,477 8,932 74,995 8,932 8,477 8,932

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

16,102 371,054 16,102 16,557 16,102 166,557 209,152 16,557 16,102 24,694

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

16,102 371,054 16,102 16,557 16,102 166,557 209,152 16,557 16,102 24,694

5,084 113,749 4,793 4,784 4,517 45,366 55,308 4,251 4,014 5,976


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 36,120 0 0 0 0 150,000 0 0 0

0 67,265 0 0 0 0 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 104,799 8,477 8,932 8,477 8,932 74,865 8,932 8,477 8,932

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

16,102 221,630 16,102 16,557 16,102 16,557 238,311 16,557 16,102 16,557

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

16,102 221,630 16,102 16,557 16,102 16,557 238,311 16,557 16,102 16,557

3,783 50,555 3,566 3,560 3,361 3,356 46,892 3,163 2,987 2,982


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 1,523,110 0 0 0 0 61,127 150,000 0 0

0 231,973 0 0 0 0 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 100,874 6,465 6,920 6,465 6,920 73,507 6,920 6,465 6,920

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

16,102 1,869,403 14,090 14,545 14,090 14,545 148,080 164,545 14,090 14,545

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

16,102 1,869,403 14,090 14,545 14,090 14,545 148,080 164,545 14,090 14,545

2,815 317,300 2,322 2,327 2,189 2,194 21,681 23,390 1,945 1,949


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 14,160 0 0 0 0 0 0 150,000 0

0 31,945 0 8,137 0 0 117,476 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 103,588 6,465 6,920 6,465 6,920 72,983 6,920 6,465 6,920

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

14,090 163,140 14,090 22,682 14,090 14,545 203,905 14,545 164,090 14,545

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14,090 163,140 14,090 22,682 14,090 14,545 203,905 14,545 164,090 14,545

1,833 20,604 1,728 2,700 1,629 1,632 22,214 2,227 24,510 2,120


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 136,613 0 0 0 0 0 0 0 150,000

0 109,122 0 0 0 8,137 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

6,465 104,046 8,477 8,932 8,477 8,932 74,865 8,932 8,477 8,932

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

14,090 363,227 16,102 16,557 16,102 24,694 88,311 16,557 16,102 166,557

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

14,090 363,227 16,102 16,557 16,102 24,694 88,311 16,557 16,102 166,557

2,003 50,381 2,179 2,186 2,074 3,103 10,826 1,980 1,879 18,961


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 504,751 0 0 0 0 0 0 0 0

0 185,214 0 0 0 0 0 8,137 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 101,965 8,477 8,932 8,477 8,932 75,519 8,932 8,477 8,932

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

16,102 805,376 16,102 16,557 16,102 16,557 88,965 24,694 16,102 16,557

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

16,102 805,376 16,102 16,557 16,102 16,557 88,965 24,694 16,102 16,557

1,788 87,267 1,702 1,708 1,620 1,625 8,520 2,307 1,468 1,473


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

150,000 181,214 0 0 0 0 0 0 0 0

0 163,373 0 0 0 0 82,156 0 0 8,137

0 5,821 0 0 0 0 5,821 0 0 0

8,477 101,807 8,477 8,932 8,477 8,932 74,995 8,932 8,477 8,932

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

166,102 459,840 16,102 16,557 16,102 16,557 170,597 16,557 16,102 24,694

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

166,102 459,840 16,102 16,557 16,102 16,557 170,597 16,557 16,102 24,694

14,412 38,924 1,330 1,334 1,266 1,270 12,763 1,209 1,147 1,716


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 167,201 0 0 0 0 61,127 0 0 0

0 13,014 0 0 0 0 0 0 0 0

0 5,821 0 0 0 0 5,821 0 0 0

8,477 128,761 6,465 6,920 6,465 6,920 72,853 6,920 6,465 6,920

0 0 0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625 7,625

16,102 322,422 14,090 14,545 14,090 14,545 147,426 14,545 14,090 14,545

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

16,102 322,422 14,090 14,545 14,090 14,545 147,426 14,545 14,090 14,545

1,091 21,321 909 915 865 871 8,616 829 784 789


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125

225,000

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 225,000

0 1,505,909 150,000 0 0 0 0 6,570,277

0 231,973 0 0 0 0 54,251 1,968,962

0

0 5,821 0 0 0 0 5,821 145,530

6,465 76,485 6,465 6,920 6,465 6,920 73,507 2,936,989

0 0 0 0 0 0 0 0

7,625 7,625 7,625 7,625 7,625 7,625 7,625 953,125

0

0

14,090 1,827,812 164,090 14,545 14,090 14,545 141,204 12,574,882

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

SCHEME TOTAL


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0 0 0 0 0 0 0 0

14,090 1,827,812 164,090 14,545 14,090 14,545 141,204 12,799,882

746 94,421 8,270 715 676 681 6,447 2,818,550


LIFE CYCLE COSTS






YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

REF. CATEGORY




































COMMENTS


LIFE CYCLE COSTS






YEAR ZERO

REF. CATEGORY

4.11 Vending


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


COMMENTS













5.2 Summary of Building and Marine Works Showing the First Occasion Cost Incurred For Cyclical Costs and Intervention Costs Where None Cyclical


LIFE CYCLE COSTS

SUMMARY OF BUILDING AND MARINE WORKS SHOWING THE FIRST OCCASION COST INCURRED FOR CYCLICAL COSTS AND INTERVENTION COSTS WHERE NONE CYCLICAL

CALCULATION OF ANNUAL SINKING FUND CONTRIBUTIONS REQUIRED TO MEET CYCLICAL COSTS

CALCULATION OF PRESENT VALUE OF INTERVENTION COSTS





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021

0 1 2 3 4 5 6


1.01 Construction works costs 225,000












1.03.01 Abnormals


Sub Total 225,000 0 0 0 0 0 0



2.01.01 Fabric 0 0 0 0 0 0 0

2.01.02 Services 0 0 0 0 0 0 0


2.03 Redecorations 0 0 0 0 0 5,821 0

2.04 Minor replacement, repairs and maintenance costs:

2.04.01 Fabric 0 0 0 0 0 49,352 0

2.04.02 Services 0 0 0 0 0 0 0

2.05 Unscheduled replacement, repairs and maintenance costs 0 0 0 0 0 0 0



Intervention costs

Sub Total 0 0 0 0 0 55,173 0








3.02.01 Fuel








3.05 Taxes:



Sub total 0 0 0 0 0 0 0


4.01 Internal moves


4.03 Security

4.04 Helpdesk


4.06Post room - mail services/courier and external distribution

services




4.10 Laundry

REF. CATEGORY


LIFE CYCLE COSTS








YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021

0 1 2 3 4 5 6REF. CATEGORY

4.11 Vending

4.12 Occupant's furniture, fittings and equipment (FF&E)



4.15 Porters



Sub total 0 0 0 0 0 0 0



5.02 Demolition

5.03 Reinstatement to meet the contractual requirements


Sub total 0 0 0 0 0 0 0

CURRENT COST TOTAL 225,000 - - - - 55,173 -

TOTAL FIRST OCCASSION CYCLICAL COST 0 0 57,485

ANNUAL SINKING FUND TO MEET CYCLICAL COST - - 10,720

TOTAL ANNUAL SINKING FUND REQUIREMENT 54,419

TOTAL NON-CYCLICAL INTERVENTION COSTS 225,000

PRESENT VALUE OF INTERVENTION COSTS 225,000


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services

2.05 Unscheduled replacement, repairs and maintenance costs



Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY


2022 2023 2024 2025 2026 2027 2028 2029

7 8 9 10 11 12 13 14

0 0 0 0 0 0 0 0

0 0 0 0 150,000 0 0 0

0 0 0 13,014 0 8,137 0 0

0 0 0 0 0 0 0 0

0 0 0 57,066 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

31,361

0 0 0 101,441 150,000 8,137 0 0

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL

TOTAL FIRST OCCASSION CYCLICAL COST

ANNUAL SINKING FUND TO MEET CYCLICAL COST

TOTAL ANNUAL SINKING FUND REQUIREMENT

TOTAL NON-CYCLICAL INTERVENTION COSTS

PRESENT VALUE OF INTERVENTION COSTS


2022 2023 2024 2025 2026 2027 2028 2029

7 8 9 10 11 12 13 14

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

- - - 101,441 150,000 8,137 - -

70,080 150,000 8,137

11,414 557

31,361

22,232


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2030 2031 2032 2033 2034 2035 2036 2037

15 16 17 18 19 20 21 22

0 0 0 0 0 0 0 0

0 0 0 0 0 136,613 0 0

63,225 0 0 0 0 96,108 0 0

0 0 0 0 0 0 0 0

130 0 0 0 0 19,857 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

61,127

124,482 0 0 0 0 252,578 0 0

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2030 2031 2032 2033 2034 2035 2036 2037

15 16 17 18 19 20 21 22

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

124,482 - - - - 252,578 - -

63,355 252,578

3,283 8,931

61,127

36,486


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2038 2039 2040 2041 2042 2043 2044 2045

23 24 25 26 27 28 29 30

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 504,751

0 0 54,251 0 0 0 0 51,489

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 6,584

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 54,251 0 0 0 0 562,824

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2038 2039 2040 2041 2042 2043 2044 2045

23 24 25 26 27 28 29 30

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

- - 54,251 - - - - 562,824

54,251 562,824

1,393 10,903


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2046 2047 2048 2049 2050 2051 2052 2053 2054

31 32 33 34 35 36 37 38 39

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 18,931 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 18,931 0 0 0 0

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2046 2047 2048 2049 2050 2051 2052 2053 2054

31 32 33 34 35 36 37 38 39

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

- - - - 18,931 - - - -

18,931

313


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2055 2056 2057 2058 2059 2060 2061 2062

40 41 42 43 44 45 46 47

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 57,486 0 0

0 0 0 0 0 0 0 0

5,164 0 0 0 0 130 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

5,164 0 0 0 0 57,616 0 0

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2055 2056 2057 2058 2059 2060 2061 2062

40 41 42 43 44 45 46 47

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

5,164 - - - - 57,616 - -

5,164 57,616

68 620


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2063 2064 2065 2066 2067 2068 2069 2070 2071

48 49 50 51 52 53 54 55 56

0 0 0 0 0 0 0 0 0

0 0 36,120 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 5,164 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 41,284 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2063 2064 2065 2066 2067 2068 2069 2070 2071

48 49 50 51 52 53 54 55 56

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

- - 41,284 - - - - - -

41,284

366


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2072 2073 2074 2075 2076 2077 2078 2079

57 58 59 60 61 62 63 64

0 0 0 0 0 0 0 0

0 0 0 881,746 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 6,140 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 887,886 0 0 0 0

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2072 2073 2074 2075 2076 2077 2078 2079

57 58 59 60 61 62 63 64

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

- - - 887,886 - - - -

887,886

5,445


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2080 2081 2082 2083 2084 2085 2086 2087

65 66 67 68 69 70 71 72

0 0 0 0 0 0 0 0

61,127 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 5,164 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

61,127 0 0 0 0 5,164 0 0

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2080 2081 2082 2083 2084 2085 2086 2087

65 66 67 68 69 70 71 72

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

61,127 - - - - 5,164 - -

61,127 5,164

315 22


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2088 2089 2090 2091 2092 2093 2094 2095 2096

73 74 75 76 77 78 79 80 81

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 130 0 0 0 0 5,164 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 130 0 0 0 0 5,164 0

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2088 2089 2090 2091 2092 2093 2094 2095 2096

73 74 75 76 77 78 79 80 81

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

- - 130 - - - - 5,164 -

130 5,164

- 21


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2097 2098 2099 2100 2101 2102 2103 2104 2105

82 83 84 85 86 87 88 89 90

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 6,140

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 6,140

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2097 2098 2099 2100 2101 2102 2103 2104 2105

82 83 84 85 86 87 88 89 90

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

- - - - - - - - 6,140

6,140

19


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2106 2107 2108 2109 2110 2111 2112 2113 2114

91 92 93 94 95 96 97 98 99

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2106 2107 2108 2109 2110 2111 2112 2113 2114

91 92 93 94 95 96 97 98 99

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

- - - - - - - - -


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2115 2116 2117 2118 2119 2120 2121 2122 2123

100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,164 0 0 0 0 130 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,164 0 0 0 0 130 0 0 0

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2115 2116 2117 2118 2119 2120 2121 2122 2123

100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,164 - - - - 130 - - -

5,164 130

12 -


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2124 2125 2126 2127 2128 2129 2130 2131 2132

109 110 111 112 113 114 115 116 117

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 5,164 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 5,164 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2124 2125 2126 2127 2128 2129 2130 2131 2132

109 110 111 112 113 114 115 116 117

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

- 5,164 - - - - - - -

5,164

9


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY2133 2134 2135 2136 2137 2138 2139 2140

118 119 120 121 122 123 124 125

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 6,140 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 6,140 0 0 0 0 0

0 0 0 0 0 0 0 0


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






2133 2134 2135 2136 2137 2138 2139 2140

118 119 120 121 122 123 124 125

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

- - 6,140 - - - - -

6,140

8


LIFE CYCLE COSTS








YEAR ZERO














1.03.01 Abnormals


Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


2.04.01 Fabric

2.04.02 Services




Intervention costs

Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk



services




4.10 Laundry

REF. CATEGORY

225,000

0 Excluded from calculations











225,000

1,770,357

362,641

0

5,821

182,783

0

0



2,414,090













0











SCHEME TOTAL COMMENTS


LIFE CYCLE COSTS








YEAR ZERO

REF. CATEGORY

4.11 Vending




4.15 Porters



Sub total



5.02 Demolition



Sub total

CURRENT COST TOTAL






SCHEME TOTAL COMMENTS








0

0

0

0

0

0

2,639,090

54,419






6 SUMMARY OF COSTS

The life cycle maintenance costs are summarised below. Costs are indicated for step change (3.50% / 3.00% / 2.50%) discount rates.

OVERALL

TOTAL (rev 6)

CYCLICAL / INTERVENTION

(rev 6D) Building works Major replacement costs:

Fabric 1,327,553 395,958 Services 1,375,713 266,072

Redecorations 145,530 5,821 Minor replacement, repairs and maintenance costs – fabric

1,096,928

40,693

Unscheduled replacement, repairs and maintenance costs

276,375

Excl

Intervention replacement 92,488 Building works current cost total

4,222,099 801,032

NPV total 925,616 N / A Marine works Capital construction costs 225,000 N / A Major replacement costs:

Fabric 5,242,724 1,374,399 Services 593,249 96,569

Redecorations 0 0 Minor replacement, repairs and maintenance costs – fabric

1,840,060

142,090

Unscheduled replacement, repairs and maintenance costs

676,750

Excl

Intervention replacement 225,000 Building works current cost total

8,577,783 1,838,058

NPV total 1,892,934 N / A Overall current cost total

12,799,882 2,639,090

Overall NPV total 2,818,550 N / A



7 SUMMARY

Based on the 125 year time horizon, the cost model gives a total current cost of £12,799,882.

The NPV is £2,818,550.

The total first occasion cost incurred for cyclical major and minor replacements and non-cyclical intervention costs give a current cost of £2,639,090.

This comprises a first occasion current cyclical cost of £2,321,602 and £317,488 for current non-cyclical intervention costs.

Quay Tenure Plans

Appendix A

Appendix B

Drawing List

Company Drawing Name Drawing Number Revision URS GA and RC Details – Proposed New

Wave Wall STMS-URS-XX-00-DR-MA-00002

REV C

URS Pile Repair Details STMS-URS-XX-00-DR-MA-00006

REV O

Aecom HARBOURSIDE & FREIGHT BUILDINGS DRAINAGE SCHEME 1

60239947-DR-100 T2 – 28/01/2013

Aecom HARBOURSIDE & FREIGHT BUILDINGS PROPOSED PLANS

60239947-GA-100 T2 – 28/01/2013

Aecom NORTH FREIGHT STORES GENERAL ARRANGEMENT & DETAILS

60239947-GA-200 T2 – 28/01/2013

Aecom HARBOURSIDE & FREIGHT BUILDINGS PROPOSED SECTIONS AND DETAILS

60239947-SE-100 T2 – 28/01/2013

Aecom GENERAL ARRANGEMENT OF CAISSON SHEET 1 OF 2

SHT-10-0000-S-0001 T1 – 25/10/2012


SHT-10-0000-S-0002 T1 – 25/10/2012

Aecom INFILL BETWEEN NEW AND EXISTING QUAY SHEET 1 OF 2

SHT-10-0000-S-0003 T1 – 25/10/2012

Aecom INFILL BETWEEN NEW AND EXISTING QUAY SHEET 2 OF 2

SHT-10-0000-S-0004 T1 – 25/10/2012

Aecom GENERAL ARRANGEMENT OF STAIRS SHT-10-0000-S-0005 T1 – 25/10/2012 Aecom GENERAL ARRANGEMENT OF

CAISSON FOUNDATIONS SHT-10-0000-S-0006 T1 – 25/10/2012

Aecom EXTENSION ELEVATION ON NORTH END OF QUAY

SHT-10-0000-S-0007 T1 – 25/10/2012

Aecom GENERAL ARRANGEMENT OF NEW HARBOUR SEA WALL

SHT-10-0000-S-0008 T1 – 25/10/2012


SHT-10-0000-S-0009 T1 – 25/10/2012

Aecom GENERAL ARRANGEMENT OF QUAY FURNITURE SHEET 1 OF 1

SHT-10-0000-S-00010 T1 – 25/10/2012

Aecom ELECTRICAL SERVICES INDICATIVE LIGHTING, POWER & FIRE ALARM 1:50 @ A1

60239947-E/100 T – OCT 2012

Aecom EXISTING AND PROPOSED SITE WIDE ELECTRICAL DISTRIBUTION NTS @A1

60239947-E/800 T – OCT 2012

Aecom EXISTING EXTERNAL ELECTRICAL SERVICES DISTRIBUTION AND LIGHTING LAYOUT 1:200 @A1

60239947-E/900 T – OCT 2012

Aecom PROPOSED EXTERNAL ELECTRICAL SERVICES DISTRIBUTION AND LIGHTING LAYOUT 1:200 @A1

60239947-E/901 T – OCT 2012

Aecom TICKET OFFICE AND FREIGHT STORE PROPOSED HEATING, HOT AND COLD WATER 1:50 @A1

60239947-M/100 T – OCT 2012

Aecom EXISTING EXTERNAL MECHANICAL SERVICES DISTRIBUTION AND WATER LAYOUT 1:200 @A1

60239947-M/900 T – OCT 2012

Aecom PROPOSED INTERNAL MECHANICAL 60239947-M/901 T – OCT 2012

SERVICES DISTRIBUTION AND WATER LAYOUT 1:100 @A1

Aecom HARBOURSIDE & FREIGHT BUILDINGS DRAINAGE SCHEME 1

60239947_DR_100 T3 – 06/08/2013

ARCHIAL PROPOSED GROUND FLOOR PLAN – HARBOURSIDE BUILDING

3711007 - L(20)01 T2 – 15/11/2012

ARCHIAL PROPOSED GROUND FLOOR PLAN – HARBOURSIDE BUILDING

3711007 – L(20)01 T2 – 15/11/2012

ARCHIAL PROPOSED FIRST FLOOR AND ROOF PLANS – HARBOURSIDE BUILDING

3711007 – L(20)02 T2 – 15/11/2012

ARCHIAL PROPOSED LAYOUT PLAN INNER & MIDDLE BERTHS

3711007 – L(20)05 T2 – 15/11/2012

ARCHIAL PROPOSED LAYOUT PLAN OUTER BERTH & NEW QUAY EXTENSION

3711007 – L(20)06 T2 – 15/11/2012

ARCHIAL PROPOSED BLOCK PLAN 3711007 – L(20)07 T2 – 15/11/2012 ARCHIAL PROPOSED BLOCK PLAN 3711007 – L(20)07 T3 – 03/12/2012 ARCHIAL PROPOSED WAITING ROOM

GROUND FLOOR PLAN 3711007 – L(20)20 T2 – 15/11/2012

ARCHIAL PROPOSED FREIGHT STORE GROUND FLOOR PLAN

3711007 – L(20)22 T2 – 15/11/2012

ARCHIAL PROPOSED CHILLED / FROZEN STORE GROUND FLOOR PLAN

3711007 – L(20)23 T2 – 28/11/2012

ARCHIAL PROPOSED CHECK-IN OFFICE GROUND FLOOR PLAN

3711007 – L(20)24 T2 – 15/11/2012

ARCHIAL PROPOSED HARBOURSIDE BUILDING ELEVATIONS

3711007 – L(21)01 T2 – 15/11/2012

ARCHIAL PROPOSED SECTIONS – HARBOURSIDE BUILDING

3711007 – L(22)01 T2 – 15/11/2012

ARCHIAL PROPOSED EXTERNAL WALL SECTIONS HARBOURSIDE BUILDING

3711007 – L(22)02 T2 – 28/11/2012

SMITHSGORE PROPOSED GROUND & FIRST FLOOR PLANS

1033268/22 G – NOV 2013

SMITHSGORE PROPOSED ELEVATIONS 1033268/24 E – NOV 2013 SMITHSGORE PROPOSED GROUND & FIRST FLOOR

PLANS T 1033268.04 H – NOV 2013

SMITHSGORE PROPOSED ELEVATIONS T 1033268.06 E – NOV 2013 SMITHSGORE PROPOSED SECTION T 1033268/07 D – AUG 2013 SMITHSGORE PROPOSED DETAILS T 1033268/08 D – SEPT 2013 SMITHSGORE PROPOSED SECOND FLOOR & ROOF

PLANS 1033268/23 A – APR 2012

SMITHSGORE PROPOSED ELEVATIONS 1033268/24 C – APR 2012 SMITHSGORE PROPOSED GROUND & FIRST FLOOR

PLANS 1033268/25 I – APR 2012

SMITHSGORE SERVICES TO BE PROVIDED PRIOR TO COMMENCEMENT OF CC PROJECT

T 1033268.52 * - JAN 2014

Appendix C

Total Cost of Common Areas


LIFE CYCLE COSTS

BUILDING WORKS

TREASURY DISCOUNT RATE; Y1 ‐ Y125 3.50%


YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8

1.00 CONSTRUCTION COSTS1.01 Construction works costs1.02 Other construction related costs:1.02.01 Professional fees and surveys1.02.02 Infrastructure charges1.02.03 Highway costs1.02.04 Utility charges1.02.05 Licences and permits


1.02.07 Party wall costs1.02.08 Rights to light costs1.02.09 Client's design development and project risk1.03 Client definable costs1.03.01 Abnormals1.03.02 Enhancements

Sub Total 0 0 0 0 0 0 0 0 0



2.01.01 Fabric 0 0 0 0 0 0 0 0 0

2.01.02 Services 0 0 0 0 0 0 0 0 0


2.03 Redecorations 0 0 0 0 0 7,540 0 0 0


costs:

2.04.01 Fabric 0 623 623 623 623 1,364 623 623 623

2.04.02 Services


maintenance costs870 870 870 870 870 870 870 870



Sub Total 0 1,493 1,493 1,493 1,493 9,774 1,493 1,493 1,493








3.02.01 Fuel








3.05 Taxes:



Sub total 0 0 0 0 0 0 0 0 0


4.01 Internal moves


4.03 Security

4.04 Helpdesk


4.06Post room ‐ mail services/courier and external





4.10 Laundry

4.11 Vending

REF. CATEGORY


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY


(FF&E)



4.15 Porters



Sub total 0 0 0 0 0 0 0 0 0



5.02 Demolition


requirements


Sub total 0 0 0 0 0 0 0 0 0




LIFE CYCLE COSTS

BUILDING WORKS

TREASURY DISCOUNT RATE; Y1 ‐ Y125


YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 24,257 0 0 0 0 0 0 0 0

0 1,740 0 0 0 0 12,101 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 12,668 0 0 0 0 5,115 0 0 0

870 870 870 870 870 870 870 870 870 870

1,493 47,075 870 870 870 870 25,626 870 870 870

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 47,075 870 870 870 870 25,626 870 870 870

1,096 33,372 596 576 556 537 15,296 502 485 468


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 23,490 0 0 0 0 0 0 0 0

0 29,000 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

0 8,297 0 0 0 0 5,274 0 0 0

870 870 870 870 870 870 870 870 870 870

870 69,197 870 870 870 870 13,684 870 870 870

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

870 69,197 870 870 870 870 13,684 870 870 870

453 34,776 422 408 394 381 5,790 356 344 332


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 6,977 0 0 0 0 0 0 0 0

0 26,311 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

0 8,149 623 623 623 623 6,551 623 623 623

870 870 870 870 870 870 870 870 870 870

870 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

870 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

321 17,759 514 497 480 464 4,488 433 418 404


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 23,490 0 0 0 0 0 0 0 0

0 29,000 0 0 0 0 12,101 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 8,266 623 623 623 623 5,897 623 623 623

870 870 870 870 870 870 870 870 870 870

1,493 69,166 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 69,166 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

390 17,469 364 352 340 329 5,616 307 296 286


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 12,470 0 0 0 0 0 0 0 0

0 1,740 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 8,297 623 623 623 623 5,897 623 623 623

870 870 870 870 870 870 870 870 870 870

1,493 30,917 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 30,917 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

277 5,536 258 250 241 233 2,157 217 210 203


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 135,913 0 0 0 0 0 0 0 0

0 53,571 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 8,336 0 0 0 0 5,928 0 0 0

870 870 870 870 870 870 870 870 870 870

1,493 206,229 870 870 870 870 14,338 870 870 870

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 206,229 870 870 870 870 14,338 870 870 870

196 26,178 107 103 100 96 1,532 90 87 84


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 1,740 0 0 0 0 12,101 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

0 7,643 0 0 0 0 5,274 0 0 0

870 870 870 870 870 870 870 870 870 870

870 17,793 870 870 870 870 25,785 870 870 870

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

870 17,793 870 870 870 870 25,785 870 870 870

81 1,601 76 73 71 68 1,954 64 62 59


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 23,490 0 0 0 0 0 0 0 0

0 29,000 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

0 8,920 623 623 623 623 5,897 623 623 623

870 870 870 870 870 870 870 870 870 870

870 69,820 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

870 69,820 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

57 4,454 92 89 86 83 768 77 75 72


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 6,977 0 0 0 0 0 0 0 0

0 26,311 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 8,149 623 623 623 623 6,551 623 623 623

870 870 870 870 870 870 870 870 870 870

1,493 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

70 2,254 65 63 61 59 570 55 53 51


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 35,960 0 0 0 0 0 0 0 0

0 29,000 0 0 0 0 12,101 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 7,643 623 623 623 623 5,897 623 623 623

870 870 870 870 870 870 870 870 870 870

1,493 81,013 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 81,013 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

50 2,597 46 45 43 42 713 39 38 36


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 24,257 0 0 0 0 0 0 0 0

0 1,740 0 0 0 0 0 0 0 0

0 7,540 0 0 0 0 7,540 0 0 0

623 15,850 0 0 0 0 5,274 0 0 0

870 870 870 870 870 870 870 870 870 870

1,493 50,257 870 870 870 870 13,684 870 870 870

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,493 50,257 870 870 870 870 13,684 870 870 870

35 1,142 19 18 18 17 262 16 16 15


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125

0

00000

0

000

00

0 0 0 0 0 0 0 0

0 89,093 0 0 0 0 0 406,372

0 53,571 0 0 0 0 0 331,128

0

0 7,540 0 0 0 0 7,540 188,500

0 783 0 0 0 0 5,928 208,743

0

870 870 870 870 870 870 870 108,750

0

0

870 151,857 870 870 870 870 14,338 1,243,493

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

SCHEME TOTAL


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0 0 0 0 0 0 0 0

870 151,857 870 870 870 870 14,338 1,243,493

15 2,447 14 13 13 12 195 225,235


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO




Sub Total



2.01.01 Fabric

2.01.02 Services


2.03 Redecorations


costs:

2.04.01 Fabric

2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending

REF. CATEGORY


Excluded from calculationsExcluded from calculationsExcluded from calculationsExcluded from calculationsExcluded from calculations


Excluded from calculationsExcluded from calculationsExcluded from calculations

Excluded from calculationsExcluded from calculations


Not required

Not applicable
























COMMENTS


LIFE CYCLE COSTS

BUILDING WORKS



YEAR ZERO

REF. CATEGORY


(FF&E)



4.15 Porters



Sub total



5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


COMMENTS











LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8




Sub Total 0 0 0 0 0 0 0 0 0



2.01.01 Fabric 0 0 0 0 0 0 0 0 0

Buildings 1 ‐ 3

2.01.01.01 1.1 Replace slate roof coverings

2.01.01.02 1.2 Replace flat roof covering

2.01.01.03 1.4 Replace gutters

2.01.01.04 1.4 Replace rainwater pipes

2.01.01.05 1.6 Replace cedar cladding

2.01.01.06 1.7 Replace Eternit render panels

2.01.01.07 1.8 Replace external doors; single

2.01.01.08 1.8 Replace external doors; pair

2.01.01.09 1.9 Replace timber sash windows

2.01.01.10 1.10 Replace balcony railings and deck

2.01.01.11 1.11 External wall insulation

2.01.01.12 2.11 Micro generation/solar PV

2.01.01.13 2.12 Replace roller shutter doors

2.01.01.14 2.12 Replace Internal wall finishes

2.01.01.15 2.13 Replace floor coverings

2.01.01.16 2.14 Replace internal fixtures and doors

2.01.01.17 2.15 Replace sanitaryware

Building 4




2.01.01.21 2.4 Replace fascias and soffits

2.01.01.22 3.5 Repoint stonework

2.01.01.23 3.6 Replace external doors








2.01.02 Services 0 0 0 0 0 0 0 0 0

Buildings 1 ‐ 3

2.01.02.01 10.4 Replace incoming mains cold water supply

2.01.02.02 10.5 Replace electrical wall mounted space heaters

2.01.02.03 10.6 Replace hot and cold copper pipework

2.01.02.04 10.7 Replace cold water storage tank

2.01.02.05 10.8 Replace point of use water heaters

2.01.02.06 10.8 Replace shower heaters

2.01.02.07 10.9 Replace plastic waste/soil pipework

2.01.02.08 10.10 Replace extract fans (local)

2.01.02.09 11.6 Replace distribution boards

REF. CATEGORY


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY

2.01.02.10 11.7 Replace earth bonding to all incoming services

2.01.02.11 11.8 Replace LV cabling

2.01.02.12 11.9 Replace luminaires

2.01.02.13 11.10 Replace socket outlets

2.01.02.14 11.11 Replace fire alarm cabling

2.01.02.15 11.12 Replace fire alarm control panel

2.01.02.16 11.13 Replace fire alarm detectors

2.01.02.17 11.14 Replace telephone and data system

2.01.02.18 11.15 Replace public address system

2.01.02.19 11.16 Replace intruder detectors

2.01.02.20 11.17Replace intruder alarm control panel and

cabling

Building 4












cabling


2.03 Redecorations 0 0 0 0 0 7,540 0 0 0

Buildings 1 ‐ 3

2.03.01 1.4 Repaint gutters 0

2.03.02 1.4 Repaint rainwater pipes 0

2.03.03 1.5 Repaint fascias and soffits 0

2.03.04 1.6 Staining cedar cladding

2.03.05 1.7 Repaint Eternit render panels

2.03.06 1.8 Repaint external doors

2.03.07 1.9 Repaint timber sash windows

2.03.08 2.11 Internal redecorations 7,540

Building 4

2.03.09 2.3 Repaint gutters 0

2.03.10 2.3 Repaint rainwater pipes 0

2.03.11 2.4 Repaint fascias and soffits 0

2.03.12 3.6 Repaint external doors 0

2.03.13 3.7 Repaint timber sash windows 0

2.03.14 3.9 Internal redecorations 0


costs:

2.04.01 Fabric 0 623 623 623 623 1,364 623 623 623

Buildings 1 ‐ 3

2.04.01.01 1.1 Repair slipped slates 623 623 623 623 623 623 623 623

2.04.01.02 1.2 Repair flat roof covering

2.04.01.03 1.3 Remedial work to roof timbers

2.04.01.04 1.4 Repairs to gutters 65

2.04.01.05 1.4 Repairs to rainwater pipes 52

2.04.01.06 1.5 Repair timber fascias and soffits

2.04.01.07 1.6 Repair cedar cladding

2.04.01.08 1.7 Patch repair to Eternit render panels

2.04.01.09 1.9 Repairs to timber sash windows

2.04.01.10 1.10 Treat timber balcony and railings

2.04.01.11 1.10 Repair balcony and railings

2.04.01.12 2.12 Maintain and inspect roller shutter doors 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY

2.04.01.13 2.12 Patch repair to internal plastered walls 624

2.04.01.14 2.14 Maintain fixtures and internal doors 0 0 0 0

2.04.01.15 2.15 Maintain sanitaryware 0 0 0 0

Building 4

2.04.01.16 2.1 Repair slipped slates 0 0 0 0 0 0 0 0


2.04.01.18 2.3 Repairs to gutters 0

2.04.01.19 2.3 Repairs to rainwater pipes 0

2.04.01.20 3.5 Patch repair/repointing stonework 0 0 0 0 0 0 0 0

2.04.01.21 3.7 Repairs to timber sash windows 0

2.04.01.22 3.10 Patch repair to internal plastered walls 0

2.04.01.23 3.12 Maintain fixtures and internal doors 0

2.04.01.24 3.13 Maintain sanitaryware 0

2.04.02 Services


maintenance costs870 870 870 870 870 870 870 870



Sub Total 0 1,493 1,493 1,493 1,493 9,774 1,493 1,493 1,493








3.02.01 Fuel








3.05 Taxes:



Sub total 0 0 0 0 0 0 0 0 0


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total 0 0 0 0 0 0 0 0 0




LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO 2015

2015 2016 2017 2018 2019 2020 2021 2022 2023

0 1 2 3 4 5 6 7 8REF. CATEGORY

5.02 Demolition


requirements


Sub total 0 0 0 0 0 0 0 0 0




LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

0 24,257 0 0 0 0 0 0 0 0

24,257

0

0

0

0

0

0

0

0

0 1,740 0 0 0 0 12,101 0 0 0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3

2.03.01 1.4 Repaint gutters

2.03.02 1.4 Repaint rainwater pipes

2.03.03 1.5 Repaint fascias and soffits





2.03.08 2.11 Internal redecorations

Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3

2.04.01.01 1.1 Repair slipped slates



2.04.01.04 1.4 Repairs to gutters

2.04.01.05 1.4 Repairs to rainwater pipes







2.04.01.12 2.12 Maintain and inspect roller shutter doors

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

8,990

1,371

1,740

1,740

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 12,668 0 0 0 0 5,115 0 0 0

623

0 0 0 0

7,553

65 65

52 52

194 194

4,181 4,181

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

2.04.01.13 2.12 Patch repair to internal plastered walls

2.04.01.14 2.14 Maintain fixtures and internal doors

2.04.01.15 2.15 Maintain sanitaryware

Building 4





2.04.01.20 3.5 Patch repair/repointing stonework





2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

624 624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

0

0

0

0 0 0 0 0 0 0 0 0 0

0

0 0

0 0

0 0

870 870 870 870 870 870 870 870 870 870

1,493 47,075 870 870 870 870 25,626 870 870 870

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

9 10 11 12 13 14 15 16 17 18

0 0 0 0 0 0 0 0 0 0

1,493 47,075 870 870 870 870 25,626 870 870 870

1,096 33,372 596 576 556 537 15,296 502 485 468


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

0 23,490 0 0 0 0 0 0 0 0

0

23,490

0

0

0

0 29,000 0 0 0 0 0 0 0 0

0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

14,500

2,610

1,740

4,060

2,030

4,060

0

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

0 8,297 0 0 0 0 5,274 0 0 0

0

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

654

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

624 624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0

0 0

0

870 870 870 870 870 870 870 870 870 870

870 69,197 870 870 870 870 13,684 870 870 870

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

19 20 21 22 23 24 25 26 27 28

0 0 0 0 0 0 0 0 0 0

870 69,197 870 870 870 870 13,684 870 870 870

453 34,776 422 408 394 381 5,790 356 344 332


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

0 6,977 0 0 0 0 0 0 0 0

1,924

1,334

1,500

2,219

0

0

0 26,311 0 0 0 0 0 0 0 0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0

12,470

8,990

1,371

1,740

1,740

0

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

0 8,149 623 623 623 623 6,551 623 623 623

623 623 623 623 623 623 623 623 623

0 0 0 0

65

52

159 159

194 194

1,758

611

4,181 4,181

654

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

624 624

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

0

0 0

870 870 870 870 870 870 870 870 870 870

870 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

29 30 31 32 33 34 35 36 37 38

0 0 0 0 0 0 0 0 0 0

870 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

321 17,759 597 580 563 547 5,317 515 500 486


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

0 23,490 0 0 0 0 0 0 0 0

0

23,490

0

0

0

0

0

0

0

0 29,000 0 0 0 0 12,101 0 0 0

0

0

0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

14,500

8,990

2,610

1,371

1,740

4,060

2,030

1,740

4,060

0

0

0

0

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 8,266 623 623 623 623 5,897 623 623 623

623 623 623 623 623 623 623 623 623 623

0

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

624 624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0

0 0

0

0 0

0

870 870 870 870 870 870 870 870 870 870

1,493 69,166 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2054 2055 2056 2057 2058 2059 2060 2061 2062 2063

39 40 41 42 43 44 45 46 47 48

0 0 0 0 0 0 0 0 0 0

1,493 69,166 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

471 21,203 444 431 419 407 6,983 383 372 361


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

0 12,470 0 0 0 0 0 0 0 0

12,470

0

0 1,740 0 0 0 0 0 0 0 0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

1,740

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 8,297 623 623 623 623 5,897 623 623 623

623 623 623 623 623 623 623 623 623 623

0 0 0 0

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

654

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0

0 0

870 870 870 870 870 870 870 870 870 870

1,493 30,917 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2064 2065 2066 2067 2068 2069 2070 2071 2072 2073

49 50 51 52 53 54 55 56 57 58

0 0 0 0 0 0 0 0 0 0

1,493 30,917 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

351 7,052 331 321 312 303 2,815 285 277 269


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

0 135,913 0 0 0 0 0 0 0 0

24,257

0

1,924

1,334

3,586

28,122

1,500

2,219

13,438

13,481

22,563

23,490

0

0

0

0

0

0

0

0 53,571 0 0 0 0 0 0 0 0

0

0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0

12,470

14,500

8,990

2,610

1,371

1,740

4,060

2,030

1,740

4,060

0

0

0

0

0

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 8,336 0 0 0 0 5,928 0 0 0

623

0

7,553

65

52

159 159

194

4,181

654

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

624 624

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0

0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0

0

0

870 870 870 870 870 870 870 870 870 870

1,493 206,229 870 870 870 870 14,338 870 870 870

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2074 2075 2076 2077 2078 2079 2080 2081 2082 2083

59 60 61 62 63 64 65 66 67 68

0 0 0 0 0 0 0 0 0 0

1,493 206,229 870 870 870 870 14,338 870 870 870

261 35,004 143 139 135 131 2,099 124 120 117


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

0

0

0

0

0

0 1,740 0 0 0 0 12,101 0 0 0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

8,990

1,371

1,740

1,740

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

0 7,643 0 0 0 0 5,274 0 0 0

0 0 0 0

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

624 624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0

0

0 0

0 0

0 0

870 870 870 870 870 870 870 870 870 870

870 17,793 870 870 870 870 25,785 870 870 870

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2084 2085 2086 2087 2088 2089 2090 2091 2092 2093

69 70 71 72 73 74 75 76 77 78

0 0 0 0 0 0 0 0 0 0

870 17,793 870 870 870 870 25,785 870 870 870

113 2,247 107 104 101 98 2,809 133 130 127


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

0 23,490 0 0 0 0 0 0 0 0

0

23,490

0

0

0

0 29,000 0 0 0 0 0 0 0 0

0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

14,500

2,610

1,740

4,060

2,030

4,060

0

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

0 8,920 623 623 623 623 5,897 623 623 623

623 623 623 623 623 623 623 623 623

0

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

654

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

624 624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0

0 0

0

870 870 870 870 870 870 870 870 870 870

870 69,820 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2094 2095 2096 2097 2098 2099 2100 2101 2102 2103

79 80 81 82 83 84 85 86 87 88

0 0 0 0 0 0 0 0 0 0

870 69,820 1,493 1,493 1,493 1,493 14,307 1,493 1,493 1,493

124 9,684 202 197 192 188 1,754 179 174 170


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

0 6,977 0 0 0 0 0 0 0 0

1,924

1,334

1,500

2,219

0

0

0 26,311 0 0 0 0 0 0 0 0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0

12,470

8,990

1,371

1,740

1,740

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 8,149 623 623 623 623 6,551 623 623 623

623 623 623 623 623 623 623 623 623 623

0 0 0 0

65

52

159 159

194 194

1,758

611

4,181 4,181

654

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

624 624

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

0

0 0

870 870 870 870 870 870 870 870 870 870

1,493 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2104 2105 2106 2107 2108 2109 2110 2111 2112 2113

89 90 91 92 93 94 95 96 97 98

0 0 0 0 0 0 0 0 0 0

1,493 49,847 1,493 1,493 1,493 1,493 14,961 1,493 1,493 1,493

166 5,401 158 154 150 147 1,433 140 136 133


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

0 35,960 0 0 0 0 0 0 0 0

0

12,470

23,490

0

0

0

0

0

0

0

0

0 29,000 0 0 0 0 12,101 0 0 0

0

0

0

0

0

0

0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

14,500

8,990

2,610

1,371

1,740

4,060

2,030

1,740

4,060

0

0

0

0

0

0

0

0

0

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 7,643 623 623 623 623 5,897 623 623 623

623 623 623 623 623 623 623 623 623 623

0

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0

0 0

0

0 0

0

870 870 870 870 870 870 870 870 870 870

1,493 81,013 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2114 2115 2116 2117 2118 2119 2120 2121 2122 2123

99 100 101 102 103 104 105 106 107 108

0 0 0 0 0 0 0 0 0 0

1,493 81,013 1,493 1,493 1,493 1,493 26,408 1,493 1,493 1,493

130 6,858 123 120 117 115 1,976 109 106 104


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

0 24,257 0 0 0 0 0 0 0 0

24,257

0

0 1,740 0 0 0 0 0 0 0 0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

1,740

0

0 7,540 0 0 0 0 7,540 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7,540 7,540

0 0

0 0

0 0

0 0

0 0

0 0

623 15,850 0 0 0 0 5,274 0 0 0

623

0 0 0 0

7,553

65 65

52 52

159 159

194 194

1,758

611

4,181 4,181

654

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

624 624

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0

0

0 0

0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

0 0

0 0

870 870 870 870 870 870 870 870 870 870

1,493 50,257 870 870 870 870 13,684 870 870 870

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2124 2125 2126 2127 2128 2129 2130 2131 2132 2133

109 110 111 112 113 114 115 116 117 118

0 0 0 0 0 0 0 0 0 0

1,493 50,257 870 870 870 870 13,684 870 870 870

101 3,323 56 55 53 52 800 50 48 47


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125

0

00000

0

000

00

0 0 0 0 0 0 0 0

0 89,093 0 0 0 0 0 406,372

72,770

0 0

1,924 7,696

1,334 5,335

3,586 7,173

28,122 56,244

1,500 5,999

2,219 8,876

13,438 26,876

13,481 26,961

22,563

0

0

24,940

23,490 140,940

0 0

0 0

0

0

0

0

0

0

0

0

0

0

0 0

0 0

0 0

0 53,571 0 0 0 0 0 331,128

0

0 0

0

0 0

0 0

0 0

0 0

0 0

0 0

SCHEME TOTAL


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

0 0

12,470 49,880

14,500 87,000

8,990 71,920

2,610 15,660

1,371 10,968

1,740 20,880

4,060 24,360

2,030 12,180

1,740 13,920

4,060 24,360

0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0

0 7,540 0 0 0 0 7,540 188,500

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

7,540 7,540 188,500

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 783 0 0 0 0 5,928 208,743

42,995

0 0

22,659

65 1,360

52 1,095

159 159 3,500

194 4,258

15,819

5,502

4,181 91,982

654 5,232

0 0 0 0 0 0 0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

624 624 14,341

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0

0

0 0 0

0 0 0

0 0 0 0 0 0 0 0

0 0 0

0 0

0 0

0 0

0

870 870 870 870 870 870 870 108,750

0

0

870 151,857 870 870 870 870 14,338 1,243,493

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0

0


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


2134 2135 2136 2137 2138 2139 2140

119 120 121 122 123 124 125SCHEME TOTAL

0

0

0

0 0 0 0 0 0 0 0

870 151,857 870 870 870 870 14,338 1,243,493

46 7,845 44 43 42 41 655 273,532


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO




Sub Total



2.01.01 Fabric

Buildings 1 ‐ 3


















Building 4














2.01.02 Services

Buildings 1 ‐ 3










REF. CATEGORY


Excluded from calculationsExcluded from calculationsExcluded from calculationsExcluded from calculationsExcluded from calculations


Excluded from calculationsExcluded from calculationsExcluded from calculations

Excluded from calculationsExcluded from calculations

Y10; then every 50Y ‐ includes all common areas

Y20; then every 20Y









Y60 ‐ includes all common areas

Excluded ‐ third party responsibility

Excluded

Y50; then every 50Y

Y20; then every 20Y

Y30; then every 30Y

Y20; then every 20Y

Y15; then every 50Y

Y10; then every 30Y

Y10; then every 30Y

Y10; then every 30Y

Y10; then every 60Y

Y10; then every 30Y

Y10; then every 60Y

Y60

Excluded ‐ third party responsibility

Y50; then every 50Y

Y20; then every 20Y

Y30; then every 30Y

Y20; then every 20Y

Y35; then every 35Y

Y20; then every 20Y

Y45; then every 45Y

Y15; then every 15Y

Y12; then every 12Y

Y12; then every 12Y

Y20; then every 20Y

Y10; then every 10Y

Y20; then every 20Y

COMMENTS


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY












cabling

Building 4












cabling


2.03 Redecorations

Buildings 1 ‐ 3









Building 4








costs:

2.04.01 Fabric

Buildings 1 ‐ 3













COMMENTS

Y30; then every 30Y

Y30; then every 30Y

Y20; then every 20Y

Y15; then every 15Y

Y20; then every 20Y

Y15; then every 15Y

Y10; then every 10Y

Y20; then every 20Y

Y20; then every 20Y

Y15; then every 15Y

Y20; then every 20Y

Y35; then every 35Y

Y20; then every 20Y

Y30; then every 30Y

Y20; then every 20Y

Y15; then every 15Y

Y20; then every 20Y

Y15; then every 15Y

Y10; then every 10Y

Y20; then every 20Y

Y15; then every 15Y

Y20; then every 20Y


Separate budget

Separate budget

Separate budget

Separate budget

Separate budget

Separate budget

Separate budget

Y5; then every 5Y

Separate budget

Separate budget

Separate budget

Separate budget

Separate budget

Y5; then every 5Y

1% of area from Y1 ‐ Y10; then from Y30 on ‐ includes all

common areas

5% from Y15; then every year until replacement; then from Y15

after replacement


5% in Y5; then 5% every 5Y ‐ includes all common areas


Assume 10%; Y20; then every 5Y ‐ includes all common areas

Assume 5%; Y10; then every 5Y ‐ includes all common areas

5%; Y20; then every 10Y ‐ includes all common areas




Excluded


LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY




Building 4










2.04.02 Services


maintenance costs



Sub Total








3.02.01 Fuel








3.05 Taxes:



Sub total


4.01 Internal moves


4.03 Security

4.04 Helpdesk







4.10 Laundry

4.11 Vending


(FF&E)



4.15 Porters



Sub total



COMMENTS


Y5; then every 1Y

Y5; then every 1Y

1% of area from Y1 ‐ Y10; then from Y30 on

Y10; then every 50Y

5% in Y5; then 5% every 5Y


Assume 5%; Y1; then every 1Y

10%; Y5; then every 20Y


Y5; then every 1Y

Y5; then every 1Y

Not required

Not applicable































LIFE CYCLE COSTS

BUILDING WORKS





YEAR ZERO

REF. CATEGORY

5.02 Demolition


requirements


Sub total

CURRENT COST TOTAL


COMMENTS




st mary’s quay life cycle costing...• mains services to the quay – these will be a third party...

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