READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 04-29-03 workshop agenda — reading text
Part 52 of 76. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-9716-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
102, 227
0. 75
0. 71
74,423
72,651
8 2010 86, 000 104, 783 86, 000 104,783 0. 68 70,921
i 9
10
2011
2012
86, 000
86, 000
107,402
110,087
86, 000
86, 000
107,402
110, 087
0. 64
0. 61
69, 232
67, 584
11 2013 86, 000 112, 839 86, 000 112, 839 0. 58 65, 975
12 2014 86, 000 115,660 86, 000 115, 660 0.56 64,404
i 13
14
2015
2016
86, 000
86, 000
118, 552
121, 516
86, 000
86, 000
118, 552
121, 516
0.53
0. 51
62, 871
61, 374
4) 0.48 383, 654
15 2017 450, 000 ( 673, 035 86, 000 124, 554 536, 000 797, 589
l1li
2018 86, 000 127, 667 86, 000 127, 667 0. 46 58,486
I 16
17 2019 86, 000 130, 859 86, 000 130, 859 0.44 57, 093
2020 86, 000 134, 131 86, 000 134, 131 0.42 55, 734
18
86, 000 137,484 86, 000 137, 484 0.40 54,407
I.'.....
19 2021
1, 900, 000 (
4)
3, 249,779 86, 000 140, 921 1, 986, 000 3, 390,700 0. 38 1, 277.919
20 2022
2023 86, 000 144,444 86, 000 144,444 0. 36 51, 847
21
86, 000 148, 055 86, 000 148, 055 0. 34 50, 613
flit 22 2024
86, 000 151, 757 86, 000 151, 757 0. 33 49,408
II 23 2025
86, 000 155, 550 0. 31 48, 231
24 2026 86, 000 155, 550
86, 000 159,439 86, 000 159,439 0.30 47, 083
25 2027
86, 000 163,425 86, 000 163,425 0. 28 45, 962
26 2028
86, 000 167,511 86, 000 167, 511 0. 27 44, 867
27 2029
86, 000 171, 699 86, 000 171, 699 0. 26 43, 799
28 2030
86, 000 175, 991 86, 000 175, 991 0. 24 42, 756
29 2031
3, 7,408, 000 $ 10, 174, 296 $ 5, 887, 585
5, 000, 000 $ 6, 572, 814 $ 2,408, 000 $ 601,482 $
5) (
Residual Value ( 950, 000)
Total Present Value $ 4,937. 585
Notes:
1) Futurevalue ( FV) based on capital inflation rate of 2. 72%
2) Futurevalue ( FV) based on operating inflation rate of 2. 50%
3) Present value ( PV) factor based on discount rate of 5. 00%
4) Cestto replace components at the end of their service lives.
5) Residual value based on components with remaining service life after 30 year analysis.
f:\
2001l01. 0387. 000/ ReportlR-4/ 031403 Final Reportl031403 A-4, 7, lO, 12. tbl
I,~!
Table A. 8
City of Fort Walton Beach WWTP
Present Yalue Analysis
STM-Aerotor. Alternative 2
I
c Period Year Current
Capital