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Cost Analysis Working Group

Cost Analysis Working Group. Update to FH21 Committee and NPS. 28 June 2013 Version of 23 June 2013. Cost Analysis Working Group. Members: Shawn Welch Mike Holenstein Guy Hembling NPS Support – Pete McCarthy Purpose –

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Cost Analysis Working Group

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  1. Cost Analysis Working Group Update to FH21 Committee and NPS 28 June 2013 Version of 23 June 2013

  2. Cost Analysis Working Group • Members: • Shawn Welch • Mike Holenstein • Guy Hembling • NPS Support – Pete McCarthy • Purpose – • Provide detailed information and cost analysis to support Fort Hancock 21st Century Committee fact finding, analysis, deliberations and recommendations • Provide cost and investment recommendations to NPS to support reuse

  3. Cost Analysis Working Group Status and Next Steps • Overall cost development completed for initial review and presented on 16 May. • Can update basic analysis tables for the following if desired: • Sustainment (maintenance and repair) cost factors from 2010 to 2013 • Modernization used latest cost factors (2013) • No new cost factors for facility operations available (utilities, engineering, real property management, refuse collection, custodial and pest control) • Coordinate with other working groups to provide cost analysis support • Assess applicability to support REFI as guided by REFI committee • Obtain, understand and analyze NPS lease program at Fort Hancock and offer recommendations to REFI and other working groups and the full FH21 committee • Present at 20 September meeting. • Refine analysis of NPS financial execution and five year future maintenance plan, apply Sequestration impacts, develop recommendations and timeline for potential NPS investment in restoration of selected FH21C buildings. • Present at 1 November meeting

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