Boulder City Council · Document
Attachment B - 2024-6-24 - ECC preliminary analysis DRAFT
Regular Meeting, October 15, 2026 · item 7A: Public Safety Building Relocation Options Analysis · 1 page
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Attachment B
ECC Project This analysis considers the project costs to design, construct, operate and maintain the ECC project and analyzes preliminary project funding needs based on financing options and other high-level assumptions. Phase
Construction Start Year
1
2027
Fleet service & fueling
2
2028
Public safety building, police impound area and parking
3
2029
Public works & parks, and connecter
4
2030
Conditioned storage, road material storage and vehicle
5
2031
Public offices
Other
2030
District energy plant
Assets
Included scope in this preliminary financial analysis
Phase 1 assets ($000s) 140,000
Phase 2 assets ($000s)
Phase 3 assets ($000s)
Phase 4 assets ($000s)
Phase 5 assets ($000s)
District Energy Plant ($000s)
$33m
$125m
$116m
$56m
$59m
$7m
1
1
1
1
1
1
120,000 100,000 80,000 60,000 40,000 20,000 -
Infrastructure cost
Building cost
WORKING DRAFT – FOR INTERNAL DISCUSSION PURPOSES ONLY
Total Capex
1