READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 04-29-03 workshop agenda — reading text
Part 61 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.
790,283
0.40
0. 38
82, 243
297, 850
21 2023 130, 000 218, 346 130, 000 218, 346 0. 36 78, 374
I 22
23
2024
2025
130, 000
130, 000
223, 804
229, 399
130, 000
130, 000
223, 804
229, 399
0. 34
0. 33
76, 507
74,686
24 2026 130, 000 235, 134 130, 000 235, 134 0. 31 72, 908
0. 30 71, 172
I 25 2027 130, 000 241, 013 130, 000 241, 013
26 2028 130, 000 247, 038 130, 000 247,038 0. 28 69.477
27 2029 130, 000 253, 214 130, 000 253, 214 0. 27 67, 823
28 2030 130, 000 259, 544 130, 000 259, 544 0. 26 66, 208
29 2031 130, 000 266, 033 130, 000 266, 033 0. 24 64,632
5, 587, 500 $ 6, 053, 396 $ 3, 640,000 $ 5, 444, 101 $ 9, 227, 500 $ 11.497. 498 $ 7, 892, 747
5) (
Residual Value ( 1, 093,750)
G.;>:: Total Present Value $ 6, 798, 997
II
Notes:
1) Futurevalue ( FV) based on capital inflation rate of 2. 72%
c
2) Futurevalue ( FV) based on operating inflation rate of 2. 50%
3) Present value ( PV)factor based on discount rate of 5. 00%
4) Assumed cost to recondition aerator motors
5) Residual value based on components with remaining service life after 30 year analysis.
it.
f:\
2001l01. 0387. 000/ReportlR- 4/031403 Final Reportl031403 A-6, 9, ll,13. tbl
fill
it.
I
I
I
E .- E 1
I .-
I
0'--
1; E :!::::
EI
1
I
Q) .....
o~
I~ 0> I
o~
E~
1
L ~
I
JI
c:
0, c:
1.
L 9v
1 ...... I
I
L
0'(:;>(,
6) 1......
0>0>
E E
o~
15'
00
L~
L ~
o~
0'--
1;
r
Lo ~
Q~
V,
1. L.
Q 9v << S
CI)
D.. V'(:;>(,
6)
Q
V~ 15' > Q)
c
U?~
Q~. 0>
0>
V'--
1; ::
C.c 0
I 0 Q~
V~ . c ro
CD CD << CJ
S
c
c:
J
c:
o c:
CI)....., CI) 0", -
v~
y s:::
L. s:::
CD 0
i
I.
L~.....,
Wn;