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Fort Walton Beach Council agenda — 04-29-03 workshop agenda — reading text
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330 110, 000 144, 330 0. 58 84,386
I 12
13
2014
2015
110, 000
110, 000
147, 938
151, 636
110, 000
110, 000
147, 938
151, 636
0. 56
0. 53
82, 377
80.416
14 2016 110, 000 155.427 110, 000 155.427 0. 51 78, 501
I
4)
15 2017 525,000 ( 785, 208 110, 000 159, 313 635,000 944, 520 0.48 454,330
16 2018 110, 000 163, 296 110, 000 163, 296 0.46 74,808
17 2019 110, 000 167, 378 110,000 167, 378 0. 44 73, 026
18 2020 110, 000 171, 562 110, 000 171, 562 0.42 71, 288
I 19
20
2021
2022 3, 025, 000 (
4)
5, 173, 990
110, 000
110, 000
175, 852
180, 248
110, 000
3, 135,000
175, 852
5, 354, 238
0.40
0. 38
69, 590
2, 017, 956
21 2023 110, 000 184, 754 110, 000 184, 754 0. 36 66, 316
I 22
23
2024
2025
110, 000
110, 000
189, 373
194, 107
110, 000
110, 000
189, 373
194, 107
0. 34
0. 33
64,737
63, 196
24 2026 110, 000 198, 960 110, 000 198, 960 0. 31 61, 691
60, 222
i 25 2027 110, 000 203, 934 110, 000 203,934 0. 30
26 2028 110, 000 209, 032 110, 000 209, 032 0. 28 58, 788
27 2029 110, 000 214,258 110, 000 214, 258 0. 27 57, 389
fill 28 2030 110, 000 219, 614 110, 000 219, 614 0. 26 56, 022
L 29 2031 110, 000 225, 105 110,000 225, 105 0. 24 54,688
7, 668, 750 10, 077, 948 3, 080, 000 $ 4, 606, 547 10, 748, 750 $ 14, 684.495 $ 8, 606, 866
pi
5) (
Residual Value ( 1, 512, 500)
Total Present Value $ 7, 094,366
II
Notes:
1) Futurevalue ( FV) based on capital inflation rate of 2. 72%
2) Futurevalue ( FV) 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 life after 30 year analysis.
r'
II.
1M
f:\
2001l01. 0387. - 031403 Final Reportl031403
0 0IReport/R4/ A-4, 7, 10, 12. tbl
ill
I
Table A. 13
I PRESENT VALUE ANALYSIS
CITY OF FORT WALTON BEACH WWTP
PROCESS TRAIN UTILIZING OXIDATION DITCHES
I
I Period Year Current
Capital
FV(
1)
Current
Operating
FV(