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Fort Walton Beach Council agenda — 04-29-03 workshop agenda — reading text
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62, 000 96,699
19 2021 62, 000 99, 116 62, 000 99, 116 0.40 39, 224
4)
2, 62, 000 101, 594 1.424, 500 2.432, 028 0. 38 916, 606
20 2022 1, 362, 500 ( 330.434
21 2023 62, 000 104, 134 62, 000 104, 134 0. 36 37, 378
I 22
23
2024
2025
62, 000
62, 000
106, 737
109.406
62, 000
62, 000
106, 737
1 09.406
0. 34
0. 33
36.488
35, 619
24 2026 62, 000 112, 141 62, 000 112, 141 0. 31 34, 771
I 2027 50,000 (
4)
97, 801 62, 000 114, 945 112, 000 212, 746 0. 30 62, 824
25
62, 000 117, 818 62, 000 117, 818 0. 28 33, 135
26 2028
27 2029 62,000 120, 764 62, 000 120, 764 0. 27 32, 346
62, 000 123, 783 62, 000 123, 783 0. 26 31, 576
28 2030
62, 000 126, 877 62, 000 126, 877 0.24 30, 824
29 2031
4, 658, 750 $ 5,797, 318 $ 1, 736, 000 $ 2, 596.418 $ 6, 394, 750 $ 8, 393, 736 $ 5, 298, 999
5) (
14 Residual Value ( 656, 250)
Total Present Value $ 4,642,749
Notes:
1) Futurevalue ( FY) based on capital inflation rate of 2. 72%
2) Futurevalue ( FY) based on operating inflation rate of 2. 50%
I 3) Present value ( PV) factor based on discount rate of
4) Ccst to replace components at the end of their service lives
5. 00%
5) Residual value based on components with remaining service lite after 30 year analysis.
r
III
II"
till
i/ environ/bsm/ftwaltonbeach/A.5, 8. tbl
I
Table A.9
I City of Fort Walton Beach WWTP
Present Value Analysis
Oxidation Ditch - Alternative 3
I
I Period Year Current
Capital
FV(
1)
Operating
Current FV(
2)
Current
Total
Future FV Factor (
3)
PV
0 2002 $ 4,262, 500 $ 4, 262, 500 $ $ $ 4,262, 500 $ 4,262, 500 1. 00 $ 4,262, 500
0. 95
i 1
2
2003
2004 106, 000 111, 366 106, 000 111, 366 0. 91
0. 86
101, 012
98, 607
3 2005 106, 000 114, 150 106. 000 114, 150
4 2006 106, 000 117, 004 106, 000 117, 004 0. 82 96, 260
5 2007 106, 000 119, 929 106, 000 119, 929 0. 78 93, 968
6 2008 106, 000 122, 928 106, 000 122, 928 0. 75 91, 730
7 2009 106, 000 126, 001 106, 000 126, 001 0. 71 89, 546
I 8
9
2010
2011
106, 000
106, 000
129, 151
132, 379
106, 000
106, 000
129, 151
132, 379
0. 68
0. 64