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Attachment 4
<br />Existing - CCPDS (2022)
<br />CCPDS Updated Cost Estimate
<br />Option A- Existing MOC plan and
<br />single story LPCDS
<br />Option B - Existing MOC plan,
<br />reuse of central garage for VFW,
<br />LPC, DS
<br />Option CA & C1.1 - New LPCDS,
<br />MOC reuses & expands south of
<br />Woodhill, yard N of Woodhill.
<br />VFW remains
<br />Cost Summary Breakdown
<br />Cost Breakdown
<br />$83,400,000
<br />MOC
<br />LPCDS
<br />$64,200,000
<br />$12,700,000
<br />Hard Costs
<br />Soft Costs
<br />Hard Costs
<br />Soft Costs
<br />;50,500,000
<br />$13,700,000
<br />$10,000,000
<br />$2,700,00(
<br />$81,700,000
<br />MOC
<br />LPCDS
<br />$60,600,000
<br />$14,300,000
<br />Hard Costs
<br />I Soft Costs
<br />Hard Costs
<br />I Soft Costs
<br />MOC
<br />$60,600,000
<br />Hard Costs Soft Costs
<br />;48,500,000 1 $12,100,00
<br />MOC
<br />$60,600,000
<br />Hard Costs I Soft Costs
<br />LPCDS
<br />$16,500,000
<br />Hard Costs I Soft Costs
<br />LPCDS
<br />$13,700,000
<br />Hard Costs I Soft Costs
<br />MOC LPCDS
<br />$60,800,000 $14,500,000
<br />Hard Costs Soft Costs Hard Costs Soft Costs
<br />$47,900,000 $12,900,000 $11,100,000 $3,400,000
<br />Other (VFW)
<br />$6,500,000
<br />Hard Costs I Soft Costs
<br />Other (VFW)
<br />$6,800,000
<br />Hard Costs I Soft Costs
<br />Other (VFW)
<br />$5,000,000
<br />Hard Costs I Soft Costs
<br />Other (VFW)
<br />$4,600,000
<br />Hard Costs I Soft Costs
<br />Other (VFW)
<br />$0
<br />Hard Costs Soft Costs
<br />$0 $0
<br />Page 60 of 64
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