Life Cycle Costs - Preliminary Estimate - Lerso Parkalle 2 - GFA 4756 m2 GFA Index Q4 2008

Reference Investment Costs Total Present Value 4756

Construction Cost (price and regionally adjusted) 57.105.253 57.105.253
Construction Cost Landscaping 50.000 50.000
Transfer from
Contingency 15% of Construction cost 8.565.788 8.565.788
Preliminary
Preliminaries (Site EOD 15% of construction cost) 8.565.788 8.565.788
Budget
Iclement Weather 4% of Construction Cost 2.284.210 2.284.210
Design Proffesional's Fees (all professionals) 10% 5.710.525 5.710.525
Administration and Insurance 15% of Design Costs 856.579 856.579
Ground related Development Cost 7.000 7.000
Sustainability 6-10% (of Construction and Design) 4.397.104 4.397.104
Investment CostsTotal 87.542.248 DKK
Inv. Costs /m2 18.407 DKK

Reference:
V&S Operations and Maintanace Cost Unit Quantity DKK /unit Cost total Real rate int. yr PV fact NPV NPV Total
(21.) Utilities 4,00% 30
210.10.05,103 Park lighting, 150 W yearly O&M pcs 10 1.005,52 10.055 4,00% 30 17,29 173.875
211.11.05,103 Apartment blocks, heating/warm water, DH m2 4756 64,94 308.855 4,00% 30 17,29 5.340.725
212.10.05,103 Apartment blocks, electricity consumption m2 4756 38,88 184.913 4,00% 30 17,29 3.197.527
213.10.05,103 Apartment blocks, service water m2 4756 21,34 101.493 4,00% 30 17,29 1.755.021
213.10.10,103 Apartment blocks, drain fees m2 4756 74,22 352.990 4,00% 30 17,29 6.103.920
213.15.05,101 Inspection of visible water installations pcs 20 23,62 472 4,00% 30 17,29 8.169
214.10.05,105 Waste disposal-large operation, medium load m2 4756 7,09 33.720 4,00% 30 17,29 583.088 17.162.324
(22.) Cleaning
220.10.05,102 Snowclearence of stone surfaces m2 2614 2,28 5.960 4,00% 30 17,29 103.059
220.10.10,102 Maintenance of plantation, park layout m2 2614 21,31 55.704 4,00% 30 17,29 963.241
220.10.21,101 Emptying of garbage bins in green areas pcs 10 33,23 332 4,00% 30 17,29 5.746
221.10.05,106 Polishing of windows > 1 m2, both sides m2 260 169,49 44.067 4,00% 30 17,29 762.015
222.10.30,106 Wash of hard surfaces, floors, 252 days/year m2 1226 236,26 289.655 4,00% 30 17,29 5.008.720
222.10.30,111 Washing of treated stairs, 252 days/year m2 200 320,84 64.168 4,00% 30 17,29 1.109.595
223.10.20,102 Cleaning of toilet, high quality, 252 days/year m2 401 2.070,40 830.230 4,00% 30 17,29 14.356.372
223.20.05,101 Maintenance of plants pcs 30 52,38 1.571 4,00% 30 17,29 27.173
223.10.05,103 Cleaning of workplace high. quality 200 d/y m2 22 182,06 4.005 4,00% 30 17,29 69.260 22.405.181
(23.) Maintenance
230.21.26,107 Maintenance of External green areas m2 2614 1,27 3.320 4,00% 30 17,29 57.406
230.22.05,101 Maintenance of wild trees pcs 15 196,56 2.948 4,00% 30 17,29 50.984
230.22.17,103 Maintenance of bushes m2 100 38,51 3.851 4,00% 30 17,29 66.592
232.22.03,202 Inspection of floating floor m2 1562 21,91 34.223
238.10.15,107 Installations, planned maintenance m2 4756 15,44 73.433 4,00% 30 17,29 1.269.800
238.10.15,105 Museum internal, planed maintenance m2 4756 11,03 52.459 4,00% 30 17,29 907.117
238.10.15,103 Museum external, planed maintenance m2 4756 18,38 87.415 4,00% 30 17,29 1.511.588 3.863.486
(24.) Shared Operations Costs
244.10.05,103 Fire insurance, Apartment block m2 4756 6,16 29.297 4,00% 30 17,29 506.604
245.10.05,102 Service, person/goods elevator, 4-7 stop pcs 1 8.028,27 8.028 4,00% 30 17,29 138.825
245.10.05,104 2 way communication, elevator help central pcs 1 2.064,41 2.064 4,00% 30 17,29 35.698
245.20.05,101 Work inspection approval of elevator pcs 1 4.173,60 4.174 4,00% 30 17,29 72.170
245.40.05,101 Examination for rot and mold h 5 1.147,65 5.738 4,00% 30 17,29 99.226
245.40.05,103 Laboratory analysis for rot and mold pcs 1 878,54 879 4,00% 30 17,29 15.192
246.10.05,101 Services Operator , incl. service of heating system
m2 4756 52,18 248.168 4,00% 30 17,29 4.291.331
Estimate Property tax 1 30.000,00 30.000 4,00% 30 17,29 518.761 5.677.806
Replacement Costs(RC) 0 0,00 - 0,00% 0 - - -
Residual Value (RV) 0 0,00 - 0,00% 0 - - -
O&M Costs Total 49.108.798

Life Cycle Cost 30 years 136.651.045 DKK

Life cycle cost per m2 69.720 DKK
Note - In this estimate RC and RV are excluded