cost benefit analysis tool
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Economic Analysis <title of the investment p
Summary Table Tuesday, January 05, 2016
Appraisal period (years) 30 30
Capital Costs $0 $2,000,000
Whole of ife Costs $15,000,000 $1!,000,000
Cost"#enet analysis of %onetary &osts and #enets at the 'u#li& e&tor is&
'resent +alue of enets $5,-./,!16 $!,60.,631
'resent +alue of Costs $5,-./,!16 $!,-./,!16
enet Cost *atio 100 0/!
et 'resent +alue $0 "$2.5,0-5
ulti"Criteria Analysis ranin4 of intan4i#le &osts and #enets (if any)
Criteria 1 150 250
Criteria 2 125 225
Criteria 3 060 0/0
Criteria . 0.0 030
Wei4hted &ore 3- 60
ption 1des&ription7
ption 2des&ription7
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roposal>
30 30
$30,000,000 $55,000,000
$.5,000,000 $!0,000,000
unt *ate
$3/,-.1,.23 $.!,!1-,3/0
$35,.!/,3.5 $.3,/03,3.-
112 10/
$.,362,0!! $3,-15,0.2
250 250
150
120 120
050 0-0
.2 60
ption 3des&ription7
ption .des&ription7
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Cost Benet Analysis <title of the investment p
Option 1: <escription of the optio Tuesday, January 05, 2016
!ey Assumptions:
'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years
Summary of the "esults of the Analysis:
Capital Costs $0
Whole of ife Costs $15,000,000
'resent +alue of enets $5,-./,!16
'resent +alue of Costs $5,-./,!16
enet Cost *atio 100
et 'resent +alue $0
# 1
$ear %#1% %#1&
is&ount fa&tor (%id"year) 0/6225 0-/0/!
is&ount fa&tor (start of year) 100000 0/25/3
enet 1 des&ription7 $100,000 $100,000
enet 2 des&ription7 $100,000 $100,000
enet 3 des&ription7 $100,000 $100,000
enet . des&ription7 $100,000 $100,000
enet 5 des&ription7 $100,000 $100,000 Total enets (%id"year) $500,000 $500,000
'resent +alue of enets (%id"yr) $.-1,125 $..5,.-6
'resent +alue of enets $5,-./,!16
Cost 1 des&ription7 "$100,000 "$100,000
Cost 2 des&ription7 "$100,000 "$100,000
Cost 3 des&ription7 "$100,000 "$100,000
Cost . des&ription7 "$100,000 "$100,000
Cost 5 des&ription7 "$100,000 "$100,000
Total Costs (%id"year) "$500,000 "$500,000
Capital Costs (at start of year) $0 $0
Total Costs "$500,000 "$500,000
Total Capital Costs $0
Total Whole of ife Costs "$15,000,000
'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6
'resent +alue of Costs (start year) $0 $0
'resent +alue of Costs (#y year) "$.-1,125 "$..5,.-6
'resent +alue of Costs "$5,-./,!16
9nput thttp;<<etan
9nput tre?uir
The sB?ual
The s
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et Cash lo=s $0 $0
et 'resent +alue (#y year) $0 $0
Cu%ulati:e '+ $0 $0
Chart ata only: Dear 0 1
'resent +alue of enets ($%illion) $ 0.-1 $ 0..5
'resent +alue of Costs ($%illion) "$ 0.-1 "$ 0..5
Cu%ulati:e et 'resent +alue ($%illion) $ " $ "
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roposal>
>
% & ' (
%#1' %#1( %#1) %#1*
0-2./! 0!63-! 0!0!2- 065.-/
0-5!3. 0!/3-3 0!3503 06-05-
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$500,000 $500,000 $500,000 $500,000
$.12,.-! $3-1,/33 $353,6.1 $32!,..6
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"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6
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"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6
he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis
he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)
% of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs
% of the dis&ounted #enets o:er the appraisal period
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06063- 0561.6 051/-! 0.-136
06301! 05-3./ 05.02! 050025
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$500,000 $500,000 $500,000 $500,000
$303,1/1 $2-0,!32 $25/,/3! $2.0,6-2
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
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1# 11 1% 1&
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0..5!1 0.126/ 03-212 0353-2
0.631/ 0.2--- 03/!11 036!!0
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$500,000 $500,000 $500,000 $500,000
$222,-5. $206,3.6 $1/1,061 $1!6,/0/
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/
$0 $0 $0 $0
"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/
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$ 0223 $ 0206 $ 01/1 $ 01!!
"$ 0223 "$ 0206 "$ 01/1 "$ 01!!
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$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$500,000 $500,000 $500,000 $500,000
$163,-0. $151,6!1 $1.0,.36 $130,033
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$163,-0. "$151,6!1 "$1.0,.36 "$130,033
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"$163,-0. "$151,6!1 "$1.0,.36 "$130,033
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"$ 016. "$ 0152 "$ 01.0 "$ 0130
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02.0-0 0222/! 0206.5 01/116
025025 0231!1 021.55 01/-66
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$500,000 $500,000 $500,000 $500,000
$120,.01 $111,.-3 $103,225 $/5,5!-
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$120,.01 "$111,.-3 "$103,225 "$/5,5!-
$0 $0 $0 $0
"$120,.01 "$111,.-3 "$103,225 "$/5,5!-
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$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$500,000 $500,000 $500,000 $500,000
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"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
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"$100,000 "$100,000 "$100,000 "$100,000
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"$500,000 "$500,000 "$500,000 "$500,000
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1### 1### 1### 1###
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000000 000000 000000 000000
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$0600Cost Benet Analysis: Option 1
'resent +alue of enets ($%illion)
'resent +alue of Costs ($%illion)
Cu%ulati:e et 'resent +alue ($%illion)
$ear
T o a y s
- o l l a r s
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Cost Benet Analysis <title of the investment p
Option %: <escription of the optio Tuesday, January 05, 2016
!ey Assumptions:
'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years
Summary of the "esults of the Analysis:
Capital Costs $2,000,000
Whole of ife Costs $1!,000,000
'resent +alue of enets $!,60.,631
'resent +alue of Costs $!,-./,!16
enet Cost *atio 0/!
et 'resent +alue "$2.5,0-5
# 1
$ear %#1% %#1&
is&ount fa&tor (%id"year) 0/6225 0-/0/!
is&ount fa&tor (start of year) 100000 0/25/3
enet 1 des&ription7 $250,000 $250,000
enet 2 des&ription7 $100,000 $100,000
enet 3 des&ription7 $100,000 $100,000
enet . des&ription7 $100,000 $100,000
enet 5 des&ription7 $100,000 $100,000 Total enets (%id"year) $650,000 $650,000
'resent +alue of enets (%id"yr) $625,.63 $5!/,132
'resent +alue of enets $!,60.,631
Cost 1 des&ription7 "$100,000 "$100,000
Cost 2 des&ription7 "$100,000 "$100,000
Cost 3 des&ription7 "$100,000 "$100,000
Cost . des&ription7 "$100,000 "$100,000
Cost 5 des&ription7 "$100,000 "$100,000
Total Costs (%id"year) "$500,000 "$500,000
Capital Costs (at start of year) "$2,000,000 $0
Total Costs "$2,500,000 "$500,000
Total Capital Costs "$2,000,000
Total Whole of ife Costs "$1!,000,000
'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6
'resent +alue of Costs (start year) "$2,000,000 $0
'resent +alue of Costs (#y year) "$2,.-1,125 "$..5,.-6
'resent +alue of Costs "$!,-./,!16
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et Cash lo=s "$1,-50,000 $150,000
et 'resent +alue (#y year) "$1,-55,662 $133,6.6
Cu%ulati:e '+ "$1,-55,662 "$1,!22,01!
Chart ata only: Dear 0 1
'resent +alue of enets ($%illion) $ 0625 $ 05!/
'resent +alue of Costs ($%illion) "$ 2.-1 "$ 0..5
Cu%ulati:e et 'resent +alue ($%illion) "$ 1-56 "$ 1!22
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roposal>
>
% & ' (
%#1' %#1( %#1) %#1*
0-2./! 0!63-! 0!0!2- 065.-/
0-5!3. 0!/3-3 0!3503 06-05-
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$536,23. $./6,513 $.5/,!3. $.25,6!/
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6
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"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6
he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis
he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)
% of the dis&ounted #enets o:er the appraisal period
% of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs
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$150,000 $150,000 $150,000 $150,000
$123,!.6 $11.,5-0 $106,0/2 $/-,23.
"$1,5/-,2!0 "$1,.-3,6/1 "$1,3!!,5/- "$1,2!/,36.
2 3 . 5
$ 0536 $ 0./! $ 0.60 $ 0.26
"$ 0.12 "$ 03-2 "$ 035. "$ 032!
"$ 15/- "$ 1.-. "$ 13!- "$ 12!/
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) * + ,
%#1+ %#1, %#%# %#%1
06063- 0561.6 051/-! 0.-136
06301! 05-3./ 05.02! 050025
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$3/.,1.- $36.,/52 $33!,/1- $312,--!
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2
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"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2
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$150,000 $150,000 $150,000 $150,000
$/0,/5! $-.,220 $!!,/-1 $!2,205
"$1,1--,.0! "$1,10.,1-- "$1,026,20! "$/5.,002
6 ! - /
$ 03/. $ 0365 $ 033- $ 0313
"$ 0303 "$ 02-1 "$ 0260 "$ 02.1
"$ 11-- "$ 110. "$ 1026 "$ 0/5.
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1# 11 1% 1&
%#%% %#%& %#%' %#%(
0..5!1 0.126/ 03-212 0353-2
0.631/ 0.2--- 03/!11 036!!0
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$2-/,!10 $26-,250 $2.-,3-0 $22/,/-1
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/
$0 $0 $0 $0
"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/
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$150,000 $150,000 $150,000 $150,000
$66,-56 $61,/0. $5!,31- $53,0!3
"$--!,1.6 "$-25,2.2 "$!6!,/23 "$!1.,-51
10 11 12 13
$ 02/0 $ 026- $ 02.- $ 0230
"$ 0223 "$ 0206 "$ 01/1 "$ 01!!
"$ 0--! "$ 0-25 "$ 0!6- "$ 0!15
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1' 1( 1) 1*
%#%) %#%* %#%+ %#%,
032!61 03033. 02-0-! 02600!
03.0.6 03152. 02/1-/ 02!02!
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$212,/.6 $1/!,1!2 $1-2,56! $16/,0.3
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$163,-0. "$151,6!1 "$1.0,.36 "$130,033
$0 $0 $0 $0
"$163,-0. "$151,6!1 "$1.0,.36 "$130,033
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$150,000 $150,000 $150,000 $150,000
$./,1.1 $.5,501 $.2,131 $3/,010
"$665,!0/ "$620,20- "$5!-,0!! "$53/,06!
1. 15 16 1!
$ 0213 $ 01/! $ 01-3 $ 016/
"$ 016. "$ 0152 "$ 01.0 "$ 0130
"$ 0666 "$ 0620 "$ 05!- "$ 053/
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1+ 1, %# %1
%#&# %#&1 %#&% %#&&
02.0-0 0222/! 0206.5 01/116
025025 0231!1 021.55 01/-66
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$156,521 $1..,/2! $13.,1/2 $12.,252
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$120,.01 "$111,.-3 "$103,225 "$/5,5!-
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"$120,.01 "$111,.-3 "$103,225 "$/5,5!-
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$150,000 $150,000 $150,000 $150,000
$36,120 $33,..5 $30,/6! $2-,6!3
"$502,/.! "$.6/,502 "$.3-,535 "$.0/,-61
1- 1/ 20 21
$ 015! $ 01.5 $ 013. $ 012.
"$ 0120 "$ 0111 "$ 0103 "$ 00/6
"$ 0503 "$ 0.!0 "$ 0.3/ "$ 0.10
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%% %& %' %(
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01!!00 0163-/ 0151!5 01.051
01-3/. 01!032 015!!0 01.602
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$115,0.- $106,526 $/-,635 $/1,32/
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253
$0 $0 $0 $0
"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253
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$150,000 $150,000 $150,000 $150,000
$26,550 $2.,5-3 $22,!62 $21,0!6
"$3-3,312 "$35-,!2/ "$335,/6! "$31.,-/1
22 23 2. 25
$ 0115 $ 010! $ 00// $ 00/1
"$ 00-- "$ 00-2 "$ 00!6 "$ 00!0
"$ 03-3 "$ 035/ "$ 0336 "$ 0315
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%) %* %+ %,
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013520 01251/ 0115/1 010!33
$250,000 $250,000 $250,000 $250,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000$650,000 $650,000 $650,000 $650,000
$-.,56. $!-,300 $!2,500 $6!,12/
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$65,0./ "$60,231 "$55,!6/ "$51,63-
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$150,000 $150,000 $150,000 $150,000
$1/,515 $1-,06/ $16,!31 $15,./1
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$1000Cost Benet Analysis: Option %
'resent +alue of enets ($%illion)
'resent +alue of Costs ($%illion)
Cu%ulati:e et 'resent +alue ($%illion)
$ear
T o a y s
- o l l a r s
. / m i l l i o n s 0
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Cost Benet Analysis <title of the investment p
Option &: <escription of the optio Tuesday, January 05, 2016
!ey Assumptions:
'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years
Summary of the "esults of the Analysis:
Capital Costs $30,000,000
Whole of ife Costs $.5,000,000
'resent +alue of enets $3/,-.1,.23
'resent +alue of Costs $35,.!/,3.5
enet Cost *atio 112
et 'resent +alue $.,362,0!!
# 1
$ear %#1% %#1&
is&ount fa&tor (%id"year) 0/6225 0-/0/!
is&ount fa&tor (start of year) 100000 0/25/3
enet 1 des&ription7 $.00,000 $-00,000
enet 2 des&ription7 $1,000,000 $1,000,000
enet 3 des&ription7 $100,000 $100,000
enet . des&ription7 $100,000 $100,000
enet 5 des&ription7 $!50,000 $1,500,000 Total enets (%id"year) $2,350,000 $3,500,000
'resent +alue of enets (%id"yr) $2,261,2-/ $3,11-,.0.
'resent +alue of enets $3/,-.1,.23
Cost 1 des&ription7 "$100,000 "$100,000
Cost 2 des&ription7 "$100,000 "$100,000
Cost 3 des&ription7 "$100,000 "$100,000
Cost . des&ription7 "$100,000 "$100,000
Cost 5 des&ription7 "$100,000 "$100,000
Total Costs (%id"year) "$500,000 "$500,000
Capital Costs (at start of year) "$25,000,000 "$5,000,000
Total Costs "$25,500,000 "$5,500,000
Total Capital Costs "$30,000,000
Total Whole of ife Costs "$.5,000,000
'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6
'resent +alue of Costs (start year) "$25,000,000 "$.,62/,630
'resent +alue of Costs (#y year) "$25,.-1,125 "$5,0!5,116
'resent +alue of Costs "$35,.!/,3.5
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et Cash lo=s "$23,150,000 "$2,000,000
et 'resent +alue (#y year) "$23,21/,-3! "$1,/56,!12
Cu%ulati:e '+ "$23,21/,-3! "$25,1!6,5.-
Chart ata only: Dear 0 1
'resent +alue of enets ($%illion) $ 2261 $ 311-
'resent +alue of Costs ($%illion) "$ 25.-1 "$ 50!5
Cu%ulati:e et 'resent +alue ($%illion) "$ 23220 "$ 251!!
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roposal>
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$-00,000 $-00,000 $-00,000 $-00,000
$1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000
$2,--!,.11 $2,6!3,52/ $2,.!5,./0 $2,2/2,120
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6
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he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis
he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)
% of the dis&ounted #enets o:er the appraisal period
% of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
$2,.!.,/2. $2,2/1,5/6 $2,121,-.- $1,/6.,6!.
"$22,!01,62. "$20,.10,02- "$1-,2--,1-0 "$16,323,505
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$ 2--! $ 26!. $ 2.!5 $ 22/2
"$ 0.12 "$ 03-2 "$ 035. "$ 032!
"$ 22!02 "$ 20.10 "$ 1-2-- "$ 1632.
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%#1+ %#1, %#%# %#%1
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$1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000
$2,122,33. $1,/65,12. $1,-1/,55/ $1,6-.,!!!
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
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"$500,000 "$500,000 "$500,000 "$500,000
"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2
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"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
$1,-1/,1.3 $1,6-.,3/2 $1,55/,622 $1,...,0/.
"$1.,50.,362 "$12,-1/,/!1 "$11,260,3./ "$/,-16,25.
6 ! - /
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"$ 0303 "$ 02-1 "$ 0260 "$ 02.1
"$ 1.50. "$ 12-20 "$ 11260 "$ /-16
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$1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000
$1,55/,/!- $1,...,.25 $1,33!,.30 $1,23-,361
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/
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"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
$1,33!,12. $1,23-,0!- $1,1.6,36/ $1,061,.52
"$-,.!/,130 "$!,2.1,052 "$6,0/.,6-3 "$5,033,230
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"$ 0223 "$ 0206 "$ 01/1 "$ 01!!
"$ -.!/ "$ !2.1 "$ 60/5 "$ 5033
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$1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000
$1,1.6,631 $1,061,6/5 $/-3,051 $/10,232
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
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"$163,-0. "$151,6!1 "$1.0,.36 "$130,033
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"$163,-0. "$151,6!1 "$1.0,.36 "$130,033
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
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"$ 016. "$ 0152 "$ 01.0 "$ 0130
"$ .050 "$ 31.0 "$ 22/- "$ 151-
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1+ 1, %# %1
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025025 0231!1 021.55 01/-66
$-00,000 $-00,000 $-00,000 $-00,000
$1,000,000 $1,000,000 $1,000,000 $1,000,000
$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000
$-.2,-0- $!-0,3!- $!22,5!2 $66/,0.-
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$120,.01 "$111,.-3 "$103,225 "$/5,5!-
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"$120,.01 "$111,.-3 "$103,225 "$/5,5!-
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
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"$!/5,15- "$126,263 $./3,0-. $1,066,55.
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"$ 0120 "$ 0111 "$ 0103 "$ 00/6
"$ 0!/5 "$ 0126 $ 0./3 $ 106!
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%% %& %' %(
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$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
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$61/,.-/ $5!3,601 $531,112 $./1,!!0
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
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"$500,000 "$500,000 "$500,000 "$500,000
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
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$100,000 $100,000 $100,000 $100,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000
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"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
"$100,000 "$100,000 "$100,000 "$100,000
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"$100,000 "$100,000 "$100,000 "$100,000
"$500,000 "$500,000 "$500,000 "$500,000
$0 $0 $0 $0
"$500,000 "$500,000 "$500,000 "$500,000
"$65,0./ "$60,231 "$55,!6/ "$51,63-
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$3,000,000 $3,000,000 $3,000,000 $3,000,000
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$"
$5000
$10000Cost Benet Analysis: Option &
'resent +alue of enets ($%illion)
'resent +alue of Costs ($%illion)
Cu%ulati:e et 'resent +alue ($%illion)
$ear
T o a y s
- o l l a r s
. / m i l l i o n s 0
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Cost Benet Analysis <title of the investment p
Option ': <escription of the optio Tuesday, January 05, 2016
!ey Assumptions:
'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years
Summary of the "esults of the Analysis:
Capital Costs $55,000,000
Whole of ife Costs $!0,000,000
'resent +alue of enets $.!,!1-,3/0
'resent +alue of Costs $.3,/03,3.-
enet Cost *atio 10/
et 'resent +alue $3,-15,0.2
# 1
$ear %#1% %#1&
is&ount fa&tor (%id"year) 0/6225 0-/0/!
is&ount fa&tor (start of year) 100000 0/25/3
enet 1 des&ription7 $.00,000 $-00,000
enet 2 des&ription7 $1,000,000 $1,000,000
enet 3 des&ription7 $100,000 $100,000
enet . des&ription7 $100,000 $100,000
enet 5 des&ription7 $!50,000 $1,500,000 Total enets (%id"year) $2,350,000 $3,500,000
'resent +alue of enets (%id"yr) $2,261,2-/ $3,11-,.0.
'resent +alue of enets $.!,!1-,3/0
Cost 1 des&ription7 "$100,000 "$100,000
Cost 2 des&ription7 "$100,000 "$100,000
Cost 3 des&ription7 "$100,000 "$100,000
Cost . des&ription7 "$100,000 "$100,000
Cost 5 des&ription7 "$100,000 "$100,000
Total Costs (%id"year) "$500,000 "$500,000
Capital Costs (at start of year) "$25,000,000 "$5,000,000
Total Costs "$25,500,000 "$5,500,000
Total Capital Costs "$55,000,000
Total Whole of ife Costs "$!0,000,000
'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6
'resent +alue of Costs (start year) "$25,000,000 "$.,62/,630
'resent +alue of Costs (#y year) "$25,.-1,125 "$5,0!5,116
'resent +alue of Costs "$.3,/03,3.-
9nput thttp;<<etan
9nput tre?uir
The s
The sB?ual
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et Cash lo=s "$23,150,000 "$2,000,000
et 'resent +alue (#y year) "$23,21/,-3! "$1,/56,!12
Cu%ulati:e '+ "$23,21/,-3! "$25,1!6,5.-
Chart ata only: Dear 0 1
'resent +alue of enets ($%illion) $ 2261 $ 311-
'resent +alue of Costs ($%illion) "$ 25.-1 "$ 50!5
Cu%ulati:e et 'resent +alue ($%illion) "$ 23220 "$ 251!!
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roposal>
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0-2./! 0!63-! 0!0!2- 065.-/
0-5!3. 0!/3-3 0!3503 06-05-
$1,200,000 $1,200,000 $1,200,000 $1,200,000
$1,000,000 $1,000,000 $1,000,000 $1,000,000
$500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000
$1,500,000 $1,500,000 $1,500,000 $1,500,000$.,300,000 $.,300,000 $.,300,000 $.,300,000
$3,5.!,3/1 $3,2-.,621 $3,0.1,316 $2,-16,033
"$100,000 "$100,000 "$100,000 "$100,000
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he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis
he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)
% of the dis&ounted #enets o:er the appraisal period
% of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs
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$3,-00,000 $3,-00,000 $3,-00,000 $3,-00,000
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) * + ,
%#1+ %#1, %#%# %#%1
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"$1,200,000 $3,-00,000 $3,-00,000 $3,-00,000
"$-.6,600 $2,133,563 $1,/!5,521 $1,-2/,1-6
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$1,500,000 $1,500,000 $1,500,000 $1,500,000$.,300,000 $.,300,000 $.,300,000 $.,300,000
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"$222,-5. "$2,350,!61 "$1/1,061 "$1!6,/0/
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$3,-00,000 "$1,200,000 $3,-00,000 $3,-00,000
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$3,-00,000 $3,-00,000 "$1,200,000 $3,-00,000
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$500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000
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$3,-00,000 $3,-00,000 $3,-00,000 "$1,200,000
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%% %& %' %(
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$500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000
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$3,-00,000 $3,-00,000 $3,-00,000 $3,-00,000
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$500,000 $500,000 $500,000 $500,000
$100,000 $100,000 $100,000 $100,000
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"$1,200,000 $3,-00,000 $3,-00,000 $3,-00,000
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'resent +alue of enets ($%illion)
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ulti2Criteria Analysis <title of the investment p
Option 1
des&ription
Criteriades&ription7 5008 3
des&ription7 2508 5
des&ription7 1508 .
des&ription7 1008 .
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oposal>
Option % Option & Option '
7 des&ription7 des&ription7 des&ription
150 5 250 5 250 5
125 / 225 0 6
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