Summary of Estimated Running Costs p.a. for the New Building

Area in Sq Ft

Estimated Building

Estimated

Estimated

Running Cost

Additional Running Cost

Additional

Staffing

Total

66,114

335,060

398,560

60,360

793,980

Comparison of Running Costs Between Existing Premises and New Building

Existing Premises (ECB and SCB) New Building

£805,730

£793,980

Saving

£ 11.750

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