Cities Index.
Appendix E

Fort Bragg City Council
April 25, 2022

Document
Appendix E
Meeting
April 25, 2022
Body
Fort Bragg City Council
Original file
157 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

ĞŶĞĨŝƚͬŽƐƚZĂƚŝŽĂůĐƵůĂƚŝŽŶƐ
dŚŝƐĂƉƉĞŶĚŝdžŝŶĐůƵĚĞƐƚŚĞĞŶĞĨŝƚͬŽƐƚŵĞƚŚŽĚŽůŽŐLJƵƐĞĚŝŶƚŚĞĂůƚƌĂŶƐĐĂůůƐͲĨŽƌͲƉƌŽũĞĐƚƐŝŶƚŚĞ,^/W ƉƌŽŐƌĂŵƐ͘dŚĞ,^D͕WĂƌƚͲ ŚĂƉƚĞƌϳ͕ŝŶĐůƵĚĞƐŵŽƌĞĚĞƚĂŝůƐŽŶĐŽŶĚƵĐƚŝŶŐ ĐŽŶŽŵŝĐƉƉƌĂŝƐĂůĨŽƌ
ƌŽĂĚǁĂLJƐĂĨĞƚLJƉƌŽũĞĐƚƐ͘>ŽĐĂůĂŐĞŶĐŝĞƐǁŝůůďĞƌĞƋƵŝƌĞĚƚŽƵƚŝůŝnjĞƚŚĞ,^/WŶĂůLJnjĞƌƚŽĐĂůĐƵůĂƚĞƚŚĞͬ ƌĂƚŝŽĂƐƉĂƌƚŽĨƚŚĞŝƌĂƉƉůŝĐĂƚŝŽŶĨŽƌ,^/WĨƵŶĚŝŶŐ͘ ^ƚĂƌƚŝŶŐŝŶLJĐůĞϳĐĂůůĨŽƌƉƌŽũĞĐƚƐ͕ƚŚĞĨĂƚĂůŝƚLJĂŶĚ ƐĞǀĞƌĞŝŶũƵƌLJĐŽƐƚƐŚĂǀĞďĞĞŶĐŽŵďŝŶĞĚĨŽƌĐĂůĐƵůĂƚŝŶŐƚŚĞďĞŶĞĨŝƚ͘ĞĐĂƵƐĞĨĂƚĂůŝƚLJĨŝŐƵƌĞƐĂƌĞƐŵĂůů ĂŶĚĂƌĞĂŵĂƚƚĞƌŽĨƌĂŶĚŽŵŶĞƐƐ͕ƚŚŝƐĐŚĂŶŐĞŝƐďĞŝŶŐŵĂĚĞƚŽƌĞĚƵĐĞƚŚĞƉŽƐƐŝďŝůŝƚLJŽĨƐĞůĞĐƚŝŶŐĂŶ ŝŵƉƌŽǀĞŵĞŶƚƉƌŽũĞĐƚŽŶƚŚĞďĂƐŝƐŽĨƌĂŶĚŽŵŶĞƐƐ͘
ϭͿ 3 CRF u N uCCave Benefit (Annual) ¦s 0 Y
Ͳ CRF ͗ƌĂƐŚƌĞĚƵĐƚŝŽŶĨĂĐƚŽƌŝŶĞĂĐŚĐŽƵŶƚĞƌŵĞĂƐƵƌĞ͘ Ͳ S ͗ ^ĞǀĞƌŝƚLJ;Ϭ͗WK͕ϭ͗DŝŶŽƌ/ŶũƵƌLJ͕Ϯ͗/ŶũƵƌLJ͕ϯ͗^ĞǀĞƌĞ/ŶũƵƌLJͬ&ĂƚĂůͿ͘^ĞĞƚŚĞďĞůŽǁƚĂďůĞ͘ Ͳ N ͗ EƵŵďĞƌŽĨƌĂƐŚĞƐ͕ŝŶƐĞǀĞƌŝƚLJůĞǀĞůƐ͕ƌĞůĂƚĞĚƚŽƐĞůĞĐƚĞĚĐŽƵŶƚĞƌŵĞĂƐƵƌĞ͘ Ͳ Y ͗ ƌĂƐŚĚĂƚĂƚŝŵĞƉĞƌŝŽĚ;zĞĂƌͿ͘
Ͳ CC ͗ƌĂƐŚĐŽƐƚƐŝŶƐĞǀĞƌŝƚLJůĞǀĞůƐ͘ ave
^ĞǀĞƌŝƚLJ;^Ϳ ƌĂƐŚ^ĞǀĞƌŝƚLJΎ >ŽĐĂƚŝŽŶdLJƉĞ ƌĂƐŚŽƐƚΎΎΎ ϯ ^ŝŐŶĂůŝnjĞĚ/ŶƚĞƌƐĞĐƚŝŽŶ Ψϭ͕ϱϵϬ͕ϬϬϬ
ϯ ΎΎ&ĂƚĂůŝƚLJĂŶĚ^ĞǀĞƌĞ/ŶũƵƌLJ EŽŶ^ŝŐŶĂůŝnjĞĚ/ŶƚĞƌƐĞĐƚŝŽŶ ΨϮ͕ϱϯϬ͕ϬϬϬ ϯ ŽŵďŝŶĞĚ;<Ϳ ZŽĂĚǁĂLJ ΨϮ͕ϭϵϬ͕ϬϬϬ
Ϯ
ǀŝĚĞŶƚ/ŶũƵƌLJʹKƚŚĞƌsŝƐŝďůĞ;Ϳ ΨϭϰϮ͕ϯϬϬ
ϭ WŽƐƐŝďůĞ/ŶũƵƌLJʹŽŵƉůĂŝŶƚŽĨWĂŝŶ;Ϳ ΨϴϬ͕ϵϬϬ
Ϭ WƌŽƉĞƌƚLJĂŵĂŐĞKŶůLJ;KͿ Ψϭϯ͕ϯϬϬ
Ύ dŚĞůĞƚƚĞƌƐŝŶƉĂƌĞŶƚŚĞƐŝƐ;<͕͕͕ĂŶĚKͿƌĞĨĞƌƚŽƚŚĞ<KƐĐĂůĞ͖ŝƚŝƐĐŽŵŵŽŶůLJƵƐĞĚďLJůĂǁ ĞŶĨŽƌĐĞŵĞŶƚĂŐĞŶĐŝĞƐŝŶƚŚĞŝƌĐƌĂƐŚƌĞƉŽƌƚŝŶŐĞĨĨŽƌƚƐĂŶĚŝƐĨƵƌƚŚĞƌĚŽĐƵŵĞŶƚĞĚŝŶƚŚĞ,^D͘ ΎΎ &ŝŐƵƌĞƐǁĞƌĞĐĂůĐƵůĂƚĞĚďĂƐĞĚŽŶĂŶĂǀĞƌĂŐĞ&ĂƚĂůŝƚLJ;<Ϳͬ^ĞǀĞƌĞ/ŶũƵƌLJ;ͿƌĂƚŝŽĨŽƌĞĂĐŚĂƌĞĂƚLJƉĞ͕ĂĐƌĂƐŚ ĐŽƐƚĨŽƌĂ&ĂƚĂůŝƚLJ;<ͿŽĨΨϳ͕Ϯϭϵ͕ϴϬϬ͕ĂŶĚĂĐƌĂƐŚĐŽƐƚŽĨĂ^ĞǀĞƌĞͬŝƐĂďůŝŶŐ/ŶũƵƌLJ;ͿŽĨΨϯϴϵ͕ϬϬϬ͘dŚĞƐĞ ĐŽƐƚƐĂƌĞƵƐĞĚŝŶƚŚĞ,^/WŶĂůLJnjĞƌ͘
ΎΎΎ ĂƐĞĚŽŶdĂďůĞϳͲϭ͕,ŝŐŚǁĂLJ^ĂĨĞƚLJDĂŶƵĂů;,^DͿ͕&ŝƌƐƚ ĚŝƚŝŽŶ͕ϮϬϭϬ͘ĚũƵƐƚĞĚƚŽϮϬϮϬŽůůĂƌƐ͘
ϮͿĞŶĞĨŝƚ;>ŝĨĞͿсĞŶĞĨŝƚ;ĂŶŶƵĂůͿdžzĞĂƌƐŽĨƐĞƌǀŝĐĞůŝĨĞ Benefit (Life)(CM ) ϯͿ ĞŶĞĨŝƚͬŽƐƚZĂƚŝŽ;ĞĂĐŚĐŽƵŶƚĞƌŵĞĂƐƵƌĞͿ͗ Benefit Cost Ratio(CM ) Total Pr oject Cost (CM ) 3 ¦Benefit
Life
(CM )
CM 1 ϰͿĞŶĞĨŝƚͬŽƐƚZĂƚŝŽ;ƉƌŽũĞĐƚͿ͗ Benefit Cost Ratio (Pr oject) Total Pr oject Cost

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