Facility Operations Cost Projections
In the past eight years, NSSRA has incurred an average of $52,000 in annual building operation costs for the 8,370
sq. ft. facility. Operation costs for the new facility are conservatively estimated at approximately $55,000 per year.
Assumptions
• 45% increase in space
• New facility will be more efficient
• Decrease in repairs/maintenance
Annual Cost Estimates
• Utilities $20,082
• Operations
• Repairs/maintenance
$10,000
• Cleaning service
$15,500
• Trash/alarm/landscaping
$ 9,800
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New
Facility
Current Facility
2009
Utilities*
Operations**
Total
$35,300
2010
2011
2012
2013
2014
2015 2016 Future
Estimate
8,862 14,125 12,945 14,910 11,534 14,365 12,809 11,478 20,082
31,351 37,200 33,179 30,821 45,755 42,719 55,078 39,325 35,300
$40,213 $51,325 $46,124 $45,731 $57,289 $57,084 $67,887 $50,803
$55,382
*Utilities:
Electric, water, gas
**Operations: Waste removal, cleaning service, landscaping, repairs/maintenance, fire/alarm
NSSRA Facility Acquisition Plan
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