MMD) 406/2
RECE
29 SEP 1993
Blair!
pité.
IN
HANDED OVER AT MEETING ON 28/9 By BC
ESTIMATION AND COMPARISON OF RUNNING COSTS BETWEEN EXISTING PREMISES AND NEW COUNCIL BUILDING
OFFIN DE
INDE,
88
Presentat Meeting Maledi Meading BC Romesh Gunezekéra BC
e
RUNNING COSTS AND RENT ETC FOR EXISTING PREMISES Jeverny Neat & OED
Area in Annual Annual AC & Annual Other Running
Sq Ft
Rental Management Rates
31,807 £639,090 £85,980
£33,070
Costs
£47,590
Stephen Whittle OED John Chanter OED TOTAL Sinun Davey CND Allan Witton RFD
£805,730 me DBJ.
B.
ESTIMATED RUNNING COSTS FOR NEW BUILDING
Gross Area of New Building
Sq. M
British Council 'Block'
6,606.2
Less: Procurement Unit
464.0 6,142.2
Sq. Ft
71,109
4,995
66,114
Calculation of New Building Running Cost - General Air-conditioning and Maintenance of Public Area Only
This is
Calculation is based on estimated 1993 figure for Pacific Place. approximately $4.73 per sq ft per month, inclusive of air-conditioning
(normal office hours).
Total per annum
HK$3,752,630
£335,060
Apportionment of Estimated Additional Operational Running Costs Related to Office/Work Areas Not included above.
Electricity
72,340
Cleaning
42,500
Extra Air-conditioning
53,130
Rates
141,670
Landscaping
64,280
External Glass Cleaning
8,570
Miscellaneous (cleaning materials,
equipment, consumables, etc)
16,070
Additional Staffing
60,360
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Private notes are available after approval.