project benefit tables1-5.xlsx

XLSX spreadsheet 22 KB Posted

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Reclamation's Bay-Delta Restoration Program: CALFED Water Use Efficiency Grants
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R12AF20002
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Project Benefit Tables 1-5

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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/subtasksYear 1Year 2TotalApplicant cost share,$Federal Share,$Life of investment, yearAnnualized 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 -Percentage0%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)MaintenanceOtherTotal
(I)(II)(III)(IV)
(I + II + II)

(1) Include annual O & M administration costs here.

Table 3: Total Annual Project Costs
AnnualAnnual O&MTotal Annual
Project CostsCosts (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, IANNUAL QUANTITY of Benefit, IIUNIT OF MEASUREMENT, IIIValue of Benefit $/unit IVANNUAL MONETARY BENEFITS ( $ / yr) VDURATION (Y), VINet Present Value of Monetary Benefits, VII
(a) Avoided Water Supply Costs (Current or Future Source)$0.000.00
(b) Avoided Energy Costs$0.000.00
(c ) Avoided Waste Water Treatment Costs$0.000.00
(d) Avoided Labor Costs$0.000.00
(e) Other (describe)$0.000.00
(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
communityState share formulas0.0

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