5 Boroughs Partnership NHS Trust
Final Business Case
Economic Case
Discount factor
3.50%
To
31-Mar-75
Option 5 - New Build
Year
Year count
Totals
Mar-15
1
£000s
Capital costs
Capital costs
Total capital costs
Revenue costs
Adult
Cavendish Unit
Lakeside Unit
Rivington Unit
Home Treatment Team
Mental Health Management
Medical Staff
Total costs - Adult
Clinical SLAs
Pathology
Radiology
ECT
Pharmacy
Total Clinical SLAs
Other Service
MHA team
Secure transport to 136 at new build
PET team requirement
Transitional staffing costs
Duplicate SLA fm Costs
Total other services
Mar-16
2
£000s
Mar-19
5
£000s
Mar-20
6
£000s
Mar-21
7
£000s
Mar-22
8
£000s
Mar-23
9
£000s
Mar-24
10
£000s
Mar-25
11
£000s
Mar-26
12
£000s
Mar-27
13
£000s
Mar-28
14
£000s
Mar-29
15
£000s
Mar-30
16
£000s
Mar-31
17
£000s
Mar-32
18
£000s
Mar-33
19
£000s
Mar-34
20
£000s
Mar-35
21
£000s
Mar-36
22
£000s
Mar-37
23
£000s
Mar-38
24
£000s
Mar-39
25
£000s
Mar-40
26
£000s
Mar-41
27
£000s
Mar-42
28
£000s
Mar-43
29
£000s
Mar-44
30
£000s
Mar-45
31
£000s
Mar-46
32
£000s
Mar-47
33
£000s
Mar-48
34
£000s
Mar-49
35
£000s
Mar-50
36
£000s
Mar-51
37
£000s
Mar-52
38
£000s
Mar-53
39
£000s
Mar-54
40
£000s
Mar-55
41
£000s
Mar-56
42
£000s
Mar-57
43
£000s
Mar-58
44
£000s
Mar-59
45
£000s
Mar-60
46
£000s
Mar-61
47
£000s
Mar-62
48
£000s
Mar-63
49
£000s
Mar-64
50
£000s
Mar-65
51
£000s
Mar-66
52
£000s
Mar-67
53
£000s
Mar-68
54
£000s
Mar-69
55
£000s
Mar-70
56
£000s
Mar-71
57
£000s
Mar-72
58
£000s
Mar-73
59
£000s
Mar-74
60
£000s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,809.0
10809
14,441.0
14441
1,945.0
1945
0
0
72,349.5
71,492.6
66,532.0
69,547.6
7,902.0
23,638.2
311,461.8
1,321.8
1,307.5
1,108.9
1,159.1
131.7
394.0
5,423.0
1,321.8
1,307.5
1,108.9
1,159.1
131.7
394.0
5,423.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
2,106.8
4,266.3
4,557.4
5,536.6
16,467.1
-
21.0
53.7
60.0
64.2
199.0
21.0
53.7
60.0
64.2
199.0
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
0.5
1.8
313.0
26.0
84.0
425.3
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
33.0
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
172.1
65.6
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
42.3
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
93.6
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
71.3
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
148.0
0.5
1.8
313.0
26.0
84.0
425.3
-
-
1,942.2
6.6
33.4
6.7
10.6
10,318.6
3,911.4
39.4
2,533.0
17.0
34.0
5,506.8
4.0
4,188.0
10.4
8,624.4
51.4
11.8
69.6
1,707.2
39,026.4
14.1
3.3
16.7
3.3
5.3
168.4
53.3
19.7
39.8
8.5
17.0
39.0
2.0
26.3
5.2
20.2
25.7
0.1
34.8
24.2
526.9
14.1
3.3
16.7
3.3
5.3
168.4
53.3
19.7
39.8
8.5
17.0
39.0
2.0
26.3
5.2
20.2
25.7
0.1
34.8
24.2
526.9
Other FM costs not in SLA
Catering
Linen
Nurse Attack
Total FM costs
12,488.4
814.0
4.6
13,307.0
238.3
9.7
2.3
250.3
Depreciation
Depreciation
PDC
Total depreciation & PDC
Lifecycle costs
Total costs
26,548.8
4,931.4
31,480.2
7,693.3
447,056.1
Discounted cashflows
Mar-18
4
£000s
27,195.0
27,195.0
Non Clinical SLA
ADMIN Leigh Non Pay
ADMIN Leigh Pay
Car Parking Fees Leigh (DAY STAFF)
Car Parking Fees Leigh (NIGHT STAFF)
Domestics Leigh Non Pay
Domestics Leigh Pay
Electricity
External Orders for works (421 orders)
Gas
General Management Costs
Ground Rent MI-1 and MI-2
Leigh Infrastructure Maintenance Costs
Portering Leigh Non Pay
Portering Leigh Pay
PPM - External organisations
Rates
Rental on space occupied
Sewerage
Staffing costs Leigh Infirmary
Water
Total FM covered in SLA
Discount factor
Mar-17
3
£000s
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
1,201.8
1,187.5
1,108.9
1,159.1
131.7
394.0
5,183.0
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
35.6
71.7
76.5
93.2
277.1
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
28.6
654.7
238.3
9.7
2.3
250.3
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
207.1
13.7
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
220.8
120.0
251.4
371
120.0
251.4
371
453.6
76.4
530
17,580
21,212
9,236
453.6
76.4
530
20.7
6,886
453.6
76.4
530
18.2
6,884
453.6
76.4
530
60.6
6,926
453.6
76.4
530
151.1
7,017
453.6
76.4
530
101.2
6,967
453.6
76.4
530
106.1
6,972
453.6
76.4
530
107.8
6,973
453.6
76.4
530
26.1
6,892
453.6
76.4
530
383.0
7,249
453.6
76.4
530
79.8
6,945
453.6
76.4
530
94.0
6,960
453.6
76.4
530
51.6
6,917
453.6
76.4
530
148.1
7,014
453.6
76.4
530
255.9
7,121
453.6
76.4
530
48.6
6,914
453.6
76.4
530
49.2
6,915
453.6
76.4
530
138.8
7,004
453.6
76.4
530
95.3
6,961
453.6
76.4
530
640.9
7,506
453.6
76.4
530
277.2
7,143
453.6
76.4
530
306.3
7,172
453.6
76.4
530
56.0
6,922
453.6
76.4
530
55.9
6,921
453.6
76.4
530
20.7
6,886
453.6
76.4
530
18.2
6,884
453.6
76.4
530
60.6
6,926
453.6
76.4
530
151.1
7,017
453.6
76.4
530
101.2
6,967
453.6
76.4
530
106.1
6,972
453.6
76.4
530
107.8
6,973
453.6
76.4
530
26.1
6,892
453.6
76.4
530
383.0
7,249
453.6
76.4
530
79.8
6,945
453.6
76.4
530
94.0
6,960
453.6
76.4
530
51.6
6,917
453.6
76.4
530
148.1
7,014
453.6
76.4
530
255.9
7,121
453.6
76.4
530
48.6
6,914
453.6
76.4
530
49.2
6,915
453.6
76.4
530
138.8
7,004
453.6
76.4
530
95.3
6,961
453.6
76.4
530
640.9
7,506
453.6
76.4
530
277.2
7,143
453.6
76.4
530
306.3
7,172
453.6
76.4
530
56.0
6,922
453.6
76.4
530
55.9
6,921
453.6
76.4
530
20.7
6,886
453.6
76.4
530
18.2
6,884
453.6
76.4
530
60.6
6,926
453.6
76.4
530
151.1
7,017
453.6
76.4
530
101.2
6,967
453.6
76.4
530
106.1
6,972
453.6
76.4
530
107.8
6,973
453.6
76.4
530
26.1
6,892
453.6
76.4
530
383.0
7,249
453.6
76.4
530
79.8
6,945
453.6
76.4
530
94.0
6,960
1.00
0.97
0.93
0.90
0.87
0.84
0.81
0.79
0.76
0.73
0.71
0.68
0.66
0.64
0.62
0.60
0.58
0.56
0.54
0.52
0.50
0.49
0.47
0.45
0.44
0.42
0.41
0.40
0.38
0.37
0.36
0.34
0.33
0.32
0.31
0.30
0.29
0.28
0.27
0.26
0.25
0.24
0.24
0.23
0.22
0.21
0.21
0.20
0.19
0.19
0.18
0.17
0.17
0.16
0.16
0.15
0.15
0.14
0.14
0.13
17,580
20,494
8,622
6,211
5,999
5,832
5,708
5,476
5,294
5,117
4,886
4,965
4,596
4,450
4,273
4,186
4,107
3,853
3,723
3,643
3,498
3,645
3,351
3,251
3,031
2,929
2,815
2,719
2,643
2,587
2,482
2,400
2,319
2,215
2,250
2,083
2,017
1,937
1,898
1,862
1,746
1,687
1,651
1,586
1,652
1,519
1,474
1,374
1,328
1,276
1,233
1,198
1,173
1,125
1,088
1,051
1,004
1,020
944
914
Total discounted cashflows - 60 years
206,991
Total discounted cashflows - 25 years
148,719
7,291