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
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.