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APPENDIX C2c--Operational Expenses City Managed Model
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<br />A B G H I J K L M
<br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory
<br />ISG Projections
<br />55
<br />56
<br />57
<br />58
<br />59
<br />60
<br />61
<br />62
<br />63
<br />64
<br />65
<br />66
<br />67
<br />68
<br />69
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<br />71
<br />72
<br />73
<br />86
<br />87
<br />88
<br />89
<br />90
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<br />98
<br />99
<br />100
<br />101
<br />102
<br />103
<br />Common and Support Spaces 11,661 sf @$3.00/sf = $34,983
<br /> Electric 20,000 20,600 21,218 21,855 22,510 Includes Locker rooms, Lobby, Offices, etc.
<br /> Water/Sewer 3,983 4,102 4,226 4,352 4,483
<br /> Gas (Heat/Cool)15,500 15,965 16,444 16,937 17,445
<br />Gym Space 4,566 sf @$2.50/sf = $11,415
<br /> Electric 5,500 5,665 5,835 6,010 6,190
<br /> Water/Sewer 415 427 440 453 467
<br /> Gas (Heat/Cool)5,500 5,665 5,835 6,010 6,190
<br />Fitness Center Spaces Includes all fitness workout and supporting spaces. 7,658 sf
<br />@ $3.00/square foot. = $22,974
<br /> Electric 15,000 15,450 15,914 16,391 16,883
<br /> Water/Sewer 474 488 503 518 533
<br /> Gas (Heat/Cool)11,250 11,588 11,935 12,293 12,662
<br />0 0 0 0
<br />0 0 0 0
<br />Building Mechanicals and Operations 1,887 sq. ft.-average cost approx. $2.50 = $4,717
<br /> Electric 2,000 2,060 2,122 2,185 2,251
<br /> Water/Sewer 717 739 761 783 807
<br /> Gas (Heat/Cool)2,000 2,060 2,122 2,185 2,251
<br />0 0 0 0
<br />0 0 0 0
<br />UTILITIES SUBTOTAL 9,000 140,631 144,850 149,195 153,671 158,281 Approximately $3.35/sf. Current Y is $3.30/sf. Year Zero
<br />is total of estimated monthly costs while closed: roughly $
<br />3,139/month assuming 4 months prior to full opening with
<br />expenses for 3 months of use as COVID Vaccination center
<br />factored out. This cost may increase as other costs are
<br />factored in. Expenses through June 30, 2021 are covered
<br />by State of Minnesota for use as COVID Vaccine site.
<br />Lower energy use in warmer months when closed.
<br />Maintenance Some of these services can be outside contracted services
<br />Pool Maintenance 0 0 0 Anticipate Maintenance costs increasing as equipment ages
<br />S&E Pool Mechanical 4,000 4,120 4,244 4,371 4,502
<br />2 of 8 6/1/2021
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