project benefit tables1-5.xlsx
XLSX spreadsheet 22 KB Posted
- Opportunity number
- R12AF20002
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Department of the Interior
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Project Benefit Tables 1-5
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| File | Type | Posted |
|---|---|---|
| sf424b.pdf | ||
| sf424a.pdf | ||
| 2012 bay delta foa 2.23.2012.pdf | ||
| sf424c.pdf | ||
| sf424.pdf | ||
| sf424d.pdf | ||
| 2012 budget proposal and narrative.docx | DOCX document | |
| sf424.pdf | ||
| sf424b.pdf | ||
| sf424a.pdf | ||
| project benefit tables1-5.xlsx | XLSX spreadsheet | |
| sf424c.pdf | ||
| sf424d.pdf | ||
| 2012 budget proposal and narrative.docx | DOCX document | |
| 2012 bay delta foa 2.23.2012.pdf |
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Text version
Table 1
| Applicant: |
| THE TABLES ARE FORMATTED WITH FORMULAS: |
| FILL IN THE SHADED AREAS ONLY |
| Section A projects must complete Life of investment, column VII. Do not use 0. | |||||||||
| Tasks/subtasks | Year 1 | Year 2 | Total | Applicant cost share,$ | Federal Share,$ | Life of investment, year | Annualized Costs | ||
| (I) | $ | $ | $ | (V) | (VI) | (VII | (IX) | ||
| (a) | |||||||||
| Task 1- Administration/ management1 | |||||||||
| subtask 1- | - | - | ----- | ||||||
| subtask 2- | - | - | ----- | ||||||
| Subtotal, Administration Costs | -- | -- | -- | -- | -- | $0 |
| (b) | Task 2-(specify) | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| subtotal, Task 2 | -- | -- | -- | -- | -- | $0 |
| (c ) | Task 3- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| subtotal, Task 3 | -- | -- | -- | -- | -- | $0 |
| (d) | Task 4- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| Subtotal, Task 4 | -- | -- | -- | -- | -- | $0 |
| (e) | Task 5- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| subtotal, Task 5 | -- | -- | -- | -- | -- | $0 |
| (f ) | Task 6- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| subtotal, Task 6 | -- | -- | -- | -- | -- | $0 |
| (g) | Task 7- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| Subtotal, Task 7 | -- | -- | -- | -- | -- | $0 |
| (h) | Task 8- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| subtotal, Task 8 | -- | -- | -- | -- | -- | $0 |
| (i) | Task 9- | |||||||
| subtask 1- | - | - | ----- | |||||
| subtask 2- | - | - | ----- | |||||
| Subtotal, Task 9 | -- | -- | -- | -- | -- | $0 |
| (j) | Task 10- | |||||||||
| subtask 1- | - | - | ----- | |||||||
| subtask 2- | - | - | ----- | |||||||
| subtotal, Task 10 | -- | -- | -- | -- | -- | $0 | ||||
| (k) | TOTAL | $0 | $0 | $0 | $0 | $0 | $0 | |||
| (l) | Cost Share -Percentage | 0% | 100% | |||||||
| 1- excludes administration O&M. |
Tables 2&3
Applicant:
| THE TABLES ARE FORMATTED WITH FORMULAS: |
| FILL IN THE SHADED AREAS ONLY |
| Table 2: Annual Operations and Maintenance Costs (dollars / year) | |||
| (to be paid by applicant) | |||
| Operations (1) | Maintenance | Other | Total |
| (I) | (II) | (III) | (IV) |
| (I + II + II) |
(1) Include annual O & M administration costs here.
| Table 3: Total Annual Project Costs | ||
| Annual | Annual O&M | Total Annual |
| Project Costs | Costs (2) | Project Costs |
| (I) | (II) | (III) |
| columns (I + II) | ||
| $0 | $0 |
| (1) From Table 1, row ( k ) column (IX) |
| (2) From Table 2, column ( IV) |
Tables 4&5
| Step 2 Attachment 7 |
| Applicant: |
| THE TABLES ARE FORMATTED WITH FORMULAS: | FILL IN THE SHADED AREAS ONLY | |||||
| Table 4 Project Annual and Total Local Monetary Benefits (in Dollars) | ||||||
| ANNUAL LOCAL BENEFITS, I | ANNUAL QUANTITY of Benefit, II | UNIT OF MEASUREMENT, III | Value of Benefit $/unit IV | ANNUAL MONETARY BENEFITS ( $ / yr) V | DURATION (Y), VI | Net Present Value of Monetary Benefits, VII |
| (a) Avoided Water Supply Costs (Current or Future Source) | $0.00 | 0.00 | ||||
| (b) Avoided Energy Costs | $0.00 | 0.00 | ||||
| (c ) Avoided Waste Water Treatment Costs | $0.00 | 0.00 | ||||
| (d) Avoided Labor Costs | $0.00 | 0.00 | ||||
| (e) Other (describe) | $0.00 | 0.00 | ||||
| (f) Total [(a) + (b) + (c) + (d) + (e) ] | $0.00 | $0 | ||||
| 4 Examples include avoided cost of current water supply (or future supply if available), energy savings, labor savings, waste water treatment. | ||||||
| Table 5 Project Costs and Monetary Benefits | ||||||
| NOT Locally Cost Effective | ||||||
| (a) Total annnual monetary benefits [Table 5, row (f), column V ] | $0 | |||||
| (b) Total annual project cost [ Table 3, column III ] | $0 | |||||
| (c) Cost/Benefit Ratio [ (b) / (a) ] | - | |||||
| local share formulas | ||||||
| community | State share formulas | 0.0 |
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