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<br />e <br /> <br />e <br /> <br />. <br /> <br />Memo to City Council <br />January 17,2003, Ramsey County Public Works Facility Cost Comparison <br />Page 2 of2 <br /> <br />The greatest difference seems to be in what the Ramsey Co./BWBR study is calling site work and <br />out building. This includes cost allocation for utilities, berming, landscaping, parking areas, etc. <br />The cost is allocated on a square foot basis. The TKDA study underestimated these costs. <br /> <br />Staff has taken the newly defined space and applied the heated and unheated space cost on a <br />square foot basis to demonstrate potential difference in operating costs. <br /> <br /> o neration Costs <br />Description Heated Space Unheated Space <br />Janitorial $1.13 0 <br />RepairsIMaintenance $1.58 $0.79 <br />Utilities $1.66 0 <br />Grounds/Security $0.66 $0.33 <br />Propcrty $0.66 $0.33 <br />Capital $0.50 $0.25 <br />Total $6.19 $1.70 <br /> <br /> TKDA RAMSEY CO/BWBR <br />Description Square Cost per Total Square Feet Cost per Total <br /> Feet Square Square <br /> Foot Foot <br />Heated Space 2,065 $6.19 $12,782 21,040 $130,238 <br />Sunport Area 1,849 $6.19 $11,445 <br />Vehicle <br />Storage 3,024 $6.19 $18,719 <br />Heated Area 14,690 $6.19 $90,93 I $133,877 <br />Cold Storage 2,261 $1.70 $3,844 2,984 $1.70 $5,073 <br /> $137,721 $135,311 <br /> (Note: There was a mathematical error <br /> shown in the draft report. The space <br /> shown for 21,628 sq. ft. for heated <br /> space at $6. 19 and the cold storage was <br /> 2,261 sq. ft. at $1.70 total $122,709.00. <br /> Obviously a mathematical computation <br /> error was made.) <br />