READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 04-29-03 workshop agenda — reading text
Part 58 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.
1)
Capital Expenses Expected In 15 Years (
I Mechanically Operated Bar Screen 20, 000 5, 000 25,000
187, 500
Flow EQ Mixers/Rails/Supports 150, 000 37, 500
WAS/ RAS Pumps/Motors 115, 000 28,750 143, 750
I Generator (supplemental capacity)
Liquid Chlorine System
40,000
40, 000
10,000
10, 000
50, 000
50,000
456,250
I
1)
Capital Expenses Expected in 20 Years (
I Rebuild Mechanical Aerators ( 2 - 150 hp)
Effluent Filter
120, 000
150, 000
30,000
37, 500
150, 000
187,500
337, 500
I
Residual Value After 30 Years
I
Total Remaining Residual Value
I Components with remaining service life
Oxidation Ditch Structure
Capital Cost
2, 000,000
ASL
20 $
After 30 Years
1, 000,000
Effluent Filter 187, 500 10 93,750
I Estimated Residual Value $ 1, 093,750
1) Costs as of 2002, costs are inflated in the present value analysis.
Ii
p
m
It
II
r'
filii
f:\
2001/ 01. 0387. 000/ReportlR- 4/031403 Final Report/031403 A-6, 9, 11, 13. tbl
t
I!
Table A-12
II PRESENT VALUE ANALYSIS
I CITY OF FORT WALTON BEACH WWTP
PROCESS TRAIN UTiliZING RBCs
I
I Period Year Current
Capital
FV
Operating
Current Future Current
Total
Future PV Factor PV
0 2002 4, 118, 750 4, 118,750 4, 118, 750 4, 118, 750 1. 00 4, 118, 750
1 2003 0. 95
I 2
3
2004
2005
110, 000
110, 000
115, 569
118.458
110, 000
110, 000
115, 569
118.458
0. 91
0. 86
104,824
102, 328
4 2006 110, 000 121.419 110, 000 121.419 0. 82 99,892
I 5
6
2007
2008
110, 000
110, 000
124.455
127, 566
110,000
110, 000
124.455
127, 566
0. 78
0. 75
97, 514
95, 192
7 2009 110, 000 130,755 110, 000 130, 755 0. 71 92, 925
90, 713
I 8 2010 110, 000 134, 024 110, 000 134, 024 0. 68
9 2011 110, 000 137, 375 110, 000 137, 375 0. 64 88, 553
10 2012 110, 000 140, 809 110, 000 140, 809 0. 61 86,445
11 2013 110, 000 144,