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Cost Benefit Analysis Tool

The document analyzes 4 options for an investment proposal based on capital costs, whole of life costs, net present value, and benefit-cost ratio. Option 1 has the lowest capital costs at $0 but also the lowest net present value at $0. The analysis covers a 30 year appraisal period with discounted cash flows. Based on the financial analysis, Option 4 has the highest net present value of $3.8 million, making it the recommended option.

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Raluca Alexandra Apostol

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0% found this document useful (0 votes)

74 views96 pages

Cost Benefit Analysis Tool

Uploaded by

Raluca Alexandra Apostol

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLS, PDF, TXT or read online on Scribd

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Economic Analysis

<title of the investment proposal>

Summary Table
Wednesday, December 24, 2014
Option 1
Option 2
Option 3
<description>
<description>
<description>
Appraisal period (years)
30
30
30
Capital Costs
$0
$2,000,000
$30,000,000
Whole of Life Costs
$15,000,000
$17,000,000
$45,000,000
Cost-benefit analysis of monetary costs and benefits at the Public Sector Discount Rate
Present Value of Benefits
$5,849,716
$7,604,631
$39,841,423
Present Value of Costs
$5,849,716
$7,849,716
$35,479,345
Benefit Cost Ratio
1.00
0.97
1.12
Net Present Value
$0
-$245,085
$4,362,077
Multi-Criteria Analysis ranking of intangible costs and benefits (if any)
Criteria 1
1.50
2.50
2.50
Criteria 2
1.25
2.25
Criteria 3
0.60
0.90
1.20
Criteria 4
0.40
0.30
0.50
Weighted Score
3.8
6.0
4.2

Option 4
<description>
30
$55,000,000
$70,000,000
$47,718,390
$43,903,348
1.09
$3,815,042
2.50
1.50
1.20
0.80
6.0

Cost Benefit Analysis

Option 1:

<title of the investment proposal>

Wednesday, December 24, 2014

Key Assumptions:
Public Sector Discount Rate 2011
Appraisal period (years)
Summary of the Results of the Analysis:
Capital Costs
Whole of Life Costs
Present Value of Benefits
Present Value of Costs
Benefit Cost Ratio
Net Present Value

Year
Discount factor (mid-year)
Discount factor (start of year)
Benefit 1 <description>
Benefit 2 <description>
Benefit 3 <description>
Benefit 4 <description>
Benefit 5 <description>
Total Benefits (mid-year)
Present Value of Benefits (mid-yr)
Present Value of Benefits
Cost 1 <description>
Cost 2 <description>
Cost 3 <description>
Cost 4 <description>
Cost 5 <description>
Total Costs (mid-year)
Capital Costs (at start of year)
Total Costs
Total Capital Costs
Total Whole of Life Costs
Present Value of Costs (mid-year)
Present Value of Costs (start year)
Present Value of Costs (by year)
Present Value of Costs
Net Cash Flows

8.00%
30 years

$0
$15,000,000
$5,849,716
$5,849,716
1.00
$0
0
2012
0.96225
1.00000

1
2013
0.89097
0.92593

2
2014
0.82497
0.85734

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$481,125
$5,849,716

$445,486

$412,487

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000
$0
-$15,000,000

$0
-$500,000

-$481,125
$0
-$481,125
-$5,849,716

-$445,486
$0
-$445,486

-$412,487
$0
-$412,487

Net Present Value (by year)

Cumulative NPV

Chart data only:

Year
Present Value of Benefits ($million)
$
Present Value of Costs ($million)
-$
Cumulative Net Present Value ($million) $

$0
$0

0
0.481 $
0.481 -$
$

1
0.445 $
0.445 -$
$

$0
$0

2
0.412
0.412
-

3
2015
0.76387
0.79383

4
2016
0.70728
0.73503

5
2017
0.65489
0.68058

6
2018
0.60638
0.63017

7
2019
0.56146
0.58349

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$381,933

$353,641

$327,446

$303,191

$280,732

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$381,933
$0
-$381,933

-$353,641
$0
-$353,641

-$327,446
$0
-$327,446

-$303,191
$0
-$303,191

-$280,732
$0
-$280,732

$
-$
$

$0
$0

3
0.382 $
0.382 -$
$

4
0.354 $
0.354 -$
$

5
0.327 $
0.327 -$
$

6
0.303 $
0.303 -$
$

$0
$0

7
0.281
0.281
-

8
2020
0.51987
0.54027

9
2021
0.48136
0.50025

10
2022
0.44571
0.46319

11
2023
0.41269
0.42888

12
2024
0.38212
0.39711

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$259,937

$240,682

$222,854

$206,346

$191,061

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$259,937
$0
-$259,937

-$240,682
$0
-$240,682

-$222,854
$0
-$222,854

-$206,346
$0
-$206,346

-$191,061
$0
-$191,061

$
-$
$

$0
$0

8
0.260 $
0.260 -$
$

9
0.241 $
0.241 -$
$

10
0.223 $
0.223 -$
$

11
0.206 $
0.206 -$
$

$0
$0

12
0.191
0.191
-

13
2025
0.35382
0.36770

14
2026
0.32761
0.34046

15
2027
0.30334
0.31524

16
2028
0.28087
0.29189

17
2029
0.26007
0.27027

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$176,909

$163,804

$151,671

$140,436

$130,033

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$176,909
$0
-$176,909

-$163,804
$0
-$163,804

-$151,671
$0
-$151,671

-$140,436
$0
-$140,436

-$130,033
$0
-$130,033

$
-$
$

$0
$0

13
0.177 $
0.177 -$
$

14
0.164 $
0.164 -$
$

15
0.152 $
0.152 -$
$

16
0.140 $
0.140 -$
$

$0
$0

17
0.130
0.130
-

18
2030
0.24080
0.25025

19
2031
0.22297
0.23171

20
2032
0.20645
0.21455

21
2033
0.19116
0.19866

22
2034
0.17700
0.18394

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$120,401

$111,483

$103,225

$95,578

$88,498

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$120,401
$0
-$120,401

-$111,483
$0
-$111,483

-$103,225
$0
-$103,225

-$95,578
$0
-$95,578

-$88,498
$0
-$88,498

$
-$
$

$0
$0

18
0.120 $
0.120 -$
$

19
0.111 $
0.111 -$
$

20
0.103 $
0.103 -$
$

21
0.096 $
0.096 -$
$

$0
$0

22
0.088
0.088
-

23
2035
0.16389
0.17032

24
2036
0.15175
0.15770

25
2037
0.14051
0.14602

26
2038
0.13010
0.13520

27
2039
0.12046
0.12519

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$81,943

$75,873

$70,253

$65,049

$60,231

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$81,943
$0
-$81,943

-$75,873
$0
-$75,873

-$70,253
$0
-$70,253

-$65,049
$0
-$65,049

-$60,231
$0
-$60,231

$
-$
$

$0
$0

23
0.082 $
0.082 -$
$

24
0.076 $
0.076 -$
$

25
0.070 $
0.070 -$
$

26
0.065 $
0.065 -$
$

$0
$0

27
0.060
0.060
-

28
2040
0.11154
0.11591

29
2041
0.10328
0.10733

1000
2042
0.00000
0.00000

1000
2043
0.00000
0.00000

1000
2044
0.00000
0.00000

$100,000
$100,000
$100,000
$100,000
$100,000
$500,000

$0
$0
$0
$0
$0
$0

$55,769

$51,638

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
$0
$0
$0
$0
$0

$0
-$500,000

$0
$0

-$55,769
$0
-$55,769

-$51,638
$0
-$51,638

$0
$0
$0

$
-$
$

$0
$0

28
0.056 $
0.056 -$
$

29
0.052 $
0.052 $
$

1000
$
$
$

$0
$0

1000
-

1000
2045
0.00000
0.00000

1000
2046
0.00000
0.00000

1000
2047
0.00000
0.00000

1000
2048
0.00000
0.00000

1000
2049
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$
$
$

$0
$0

1000
$
$
$

$0
$0

1000
-

1000
2050
0.00000
0.00000

1000
2051
0.00000
0.00000

1000
2052
0.00000
0.00000

1000
2053
0.00000
0.00000

1000
2054
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$
$
$

$0
$0

1000
$
$
$

$0
$0

1000
-

1000
2055
0.00000
0.00000

1000
2056
0.00000
0.00000

1000
2057
0.00000
0.00000

1000
2058
0.00000
0.00000

1000
2059
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$
$
$

$0
$0

1000
$
$
$

$0
$0

1000
-

1000
2060
0.00000
0.00000

1000
2061
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$0

$
$
$

1000
$
$
$

$0
$0

1000
-

Cost Benefit Analysis: Option 1

Todays Dollars ($ millions)

-$0

Present Value of Benefits ($million)

Present Value of Costs ($million)
Cumulative Net Present Value ($million)

-$1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Year

Cost Benefit Analysis

Option 2:

<title of the investment proposal>

Wednesday, December 24, 2014

8.00%
30 years

$2,000,000
$17,000,000
$7,604,631
$7,849,716
0.97
-$245,085
0
2012
0.96225
1.00000

1
2013
0.89097
0.92593

2
2014
0.82497
0.85734

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$625,463
$7,604,631

$579,132

$536,234

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

-$2,000,000
-$2,500,000
-$2,000,000
-$17,000,000

$0
-$500,000

Present Value of Costs (mid-year)

Present Value of Costs (start year)
Present Value of Costs (by year)
Present Value of Costs

-$481,125
-$2,000,000
-$2,481,125
-$7,849,716

-$445,486
$0
-$445,486

-$412,487
$0
-$412,487

Net Cash Flows

-$1,850,000

$150,000

Net Present Value (by year)

Cumulative NPV

Chart data only:

Year
Present Value of Benefits ($million)
$
Present Value of Costs ($million)
-$
Cumulative Net Present Value ($million) -$

-$1,855,662
-$1,855,662

0
0.625 $
2.481 -$
1.856 -$

$133,646
-$1,722,017

1
0.579 $
0.445 -$
1.722 -$

$123,746
-$1,598,270

2
0.536
0.412
1.598

3
2015
0.76387
0.79383

4
2016
0.70728
0.73503

5
2017
0.65489
0.68058

6
2018
0.60638
0.63017

7
2019
0.56146
0.58349

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$496,513

$459,734

$425,679

$394,148

$364,952

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$381,933
$0
-$381,933

-$353,641
$0
-$353,641

-$327,446
$0
-$327,446

-$303,191
$0
-$303,191

-$280,732
$0
-$280,732

$150,000

$114,580
-$1,483,691

$
-$
-$

3
0.497 $
0.382 -$
1.484 -$

$106,092
-$1,377,598

4
0.460 $
0.354 -$
1.378 -$

$98,234
-$1,279,364

5
0.426 $
0.327 -$
1.279 -$

$90,957
-$1,188,407

6
0.394 $
0.303 -$
1.188 -$

$84,220
-$1,104,188

7
0.365
0.281
1.104

8
2020
0.51987
0.54027

9
2021
0.48136
0.50025

10
2022
0.44571
0.46319

11
2023
0.41269
0.42888

12
2024
0.38212
0.39711

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$337,918

$312,887

$289,710

$268,250

$248,380

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$259,937
$0
-$259,937

-$240,682
$0
-$240,682

-$222,854
$0
-$222,854

-$206,346
$0
-$206,346

-$191,061
$0
-$191,061

$150,000

$77,981
-$1,026,207

$
-$
-$

8
0.338 $
0.260 -$
1.026 -$

$72,205
-$954,002

9
0.313 $
0.241 -$
0.954 -$

$66,856
-$887,146

10
0.290 $
0.223 -$
0.887 -$

$61,904
-$825,242

11
0.268 $
0.206 -$
0.825 -$

$57,318
-$767,923

12
0.248
0.191
0.768

13
2025
0.35382
0.36770

14
2026
0.32761
0.34046

15
2027
0.30334
0.31524

16
2028
0.28087
0.29189

17
2029
0.26007
0.27027

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$229,981

$212,946

$197,172

$182,567

$169,043

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$176,909
$0
-$176,909

-$163,804
$0
-$163,804

-$151,671
$0
-$151,671

-$140,436
$0
-$140,436

-$130,033
$0
-$130,033

$150,000

$53,073
-$714,851

$
-$
-$

13
0.230 $
0.177 -$
0.715 -$

$49,141
-$665,709

14
0.213 $
0.164 -$
0.666 -$

$45,501
-$620,208

15
0.197 $
0.152 -$
0.620 -$

$42,131
-$578,077

16
0.183 $
0.140 -$
0.578 -$

$39,010
-$539,067

17
0.169
0.130
0.539

18
2030
0.24080
0.25025

19
2031
0.22297
0.23171

20
2032
0.20645
0.21455

21
2033
0.19116
0.19866

22
2034
0.17700
0.18394

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$156,521

$144,927

$134,192

$124,252

$115,048

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$120,401
$0
-$120,401

-$111,483
$0
-$111,483

-$103,225
$0
-$103,225

-$95,578
$0
-$95,578

-$88,498
$0
-$88,498

$150,000

$36,120
-$502,947

$
-$
-$

18
0.157 $
0.120 -$
0.503 -$

$33,445
-$469,502

19
0.145 $
0.111 -$
0.470 -$

$30,967
-$438,535

20
0.134 $
0.103 -$
0.439 -$

$28,673
-$409,861

21
0.124 $
0.096 -$
0.410 -$

$26,550
-$383,312

22
0.115
0.088
0.383

23
2035
0.16389
0.17032

24
2036
0.15175
0.15770

25
2037
0.14051
0.14602

26
2038
0.13010
0.13520

27
2039
0.12046
0.12519

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$106,526

$98,635

$91,329

$84,564

$78,300

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$81,943
$0
-$81,943

-$75,873
$0
-$75,873

-$70,253
$0
-$70,253

-$65,049
$0
-$65,049

-$60,231
$0
-$60,231

$150,000

$24,583
-$358,729

$
-$
-$

23
0.107 $
0.082 -$
0.359 -$

$22,762
-$335,967

24
0.099 $
0.076 -$
0.336 -$

$21,076
-$314,891

25
0.091 $
0.070 -$
0.315 -$

$19,515
-$295,377

26
0.085 $
0.065 -$
0.295 -$

$18,069
-$277,307

27
0.078
0.060
0.277

28
2040
0.11154
0.11591

29
2041
0.10328
0.10733

1000
2042
0.00000
0.00000

1000
2043
0.00000
0.00000

1000
2044
0.00000
0.00000

$250,000
$100,000
$100,000
$100,000
$100,000
$650,000

$0
$0
$0
$0
$0
$0

$72,500

$67,129

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
$0
$0
$0
$0
$0

$0
-$500,000

$0
$0

-$55,769
$0
-$55,769

-$51,638
$0
-$51,638

$0
$0
$0

$150,000

$16,731
-$260,577

$
-$
-$

28
0.072 $
0.056 -$
0.261 -$

$15,491
-$245,085

29
0.067 $
0.052 $
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
0.245

1000
2045
0.00000
0.00000

1000
2046
0.00000
0.00000

1000
2047
0.00000
0.00000

1000
2048
0.00000
0.00000

1000
2049
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
-$245,085

$
$
-$

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
0.245

1000
2050
0.00000
0.00000

1000
2051
0.00000
0.00000

1000
2052
0.00000
0.00000

1000
2053
0.00000
0.00000

1000
2054
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
-$245,085

$
$
-$

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
0.245

1000
2055
0.00000
0.00000

1000
2056
0.00000
0.00000

1000
2057
0.00000
0.00000

1000
2058
0.00000
0.00000

1000
2059
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
-$245,085

$
$
-$

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
$
$
0.245 -$

$0
-$245,085

1000
0.245

1000
2060
0.00000
0.00000

1000
2061
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
-$245,085

$
$
-$

1000
$
$
0.245 -$

$0
-$245,085

1000
0.245

Cost Benefit Analysis: Option 2

Todays Dollars ($ millions)

-$1

-$2

Present Value of Benefits ($million)

-$3
Present Value of Costs ($million)
Cumulative Net Present Value ($million)
-$3
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Year

Cost Benefit Analysis

Option 3:

<title of the investment proposal>

Wednesday, December 24, 2014

8.00%
30 years

$30,000,000
$45,000,000
$39,841,423
$35,479,345
1.12
$4,362,077
0
2012
0.96225
1.00000

1
2013
0.89097
0.92593

2
2014
0.82497
0.85734

$400,000
$1,000,000
$100,000
$100,000
$750,000
$2,350,000

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$2,261,289
$39,841,423

$3,118,404

$2,887,411

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

Capital Costs (at start of year)

Total Costs
Total Capital Costs
Total Whole of Life Costs

-$25,000,000
-$25,500,000
-$30,000,000
-$45,000,000

-$5,000,000
-$5,500,000

$0
-$500,000

Present Value of Costs (mid-year)

Present Value of Costs (start year)
Present Value of Costs (by year)
Present Value of Costs

-$481,125
-$25,000,000
-$25,481,125
-$35,479,345

-$445,486
-$4,629,630
-$5,075,116

-$412,487
$0
-$412,487

Net Cash Flows

-$23,150,000

-$2,000,000

$3,000,000

Net Present Value (by year)

Cumulative NPV

Chart data only:

Year
Present Value of Benefits ($million)
$
Present Value of Costs ($million)
-$
Cumulative Net Present Value ($million) -$

-$23,219,837
-$23,219,837

0
2.261 $
25.481 -$
23.220 -$

-$1,956,712
-$25,176,548

1
3.118 $
5.075 -$
25.177 -$

$2,474,924
-$22,701,624

2
2.887
0.412
22.702

3
2015
0.76387
0.79383

4
2016
0.70728
0.73503

5
2017
0.65489
0.68058

6
2018
0.60638
0.63017

7
2019
0.56146
0.58349

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$2,673,529

$2,475,490

$2,292,120

$2,122,334

$1,965,124

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$381,933
$0
-$381,933

-$353,641
$0
-$353,641

-$327,446
$0
-$327,446

-$303,191
$0
-$303,191

-$280,732
$0
-$280,732

$3,000,000

$2,291,596
-$20,410,028

$
-$
-$

3
2.674 $
0.382 -$
20.410 -$

$2,121,848
-$18,288,180

4
2.475 $
0.354 -$
18.288 -$

$1,964,674
-$16,323,505

5
2.292 $
0.327 -$
16.324 -$

$1,819,143
-$14,504,362

6
2.122 $
0.303 -$
14.504 -$

$1,684,392
-$12,819,971

7
1.965
0.281
12.820

8
2020
0.51987
0.54027

9
2021
0.48136
0.50025

10
2022
0.44571
0.46319

11
2023
0.41269
0.42888

12
2024
0.38212
0.39711

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$1,819,559

$1,684,777

$1,559,978

$1,444,425

$1,337,430

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$259,937
$0
-$259,937

-$240,682
$0
-$240,682

-$222,854
$0
-$222,854

-$206,346
$0
-$206,346

-$191,061
$0
-$191,061

$3,000,000

$1,559,622
-$11,260,349

$
-$
-$

8
1.820 $
0.260 -$
11.260 -$

$1,444,094
-$9,816,254

9
1.685 $
0.241 -$
9.816 -$

$1,337,124
-$8,479,130

10
1.560 $
0.223 -$
8.479 -$

$1,238,078
-$7,241,052

11
1.444 $
0.206 -$
7.241 -$

$1,146,369
-$6,094,683

12
1.337
0.191
6.095

13
2025
0.35382
0.36770

14
2026
0.32761
0.34046

15
2027
0.30334
0.31524

16
2028
0.28087
0.29189

17
2029
0.26007
0.27027

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$1,238,361

$1,146,631

$1,061,695

$983,051

$910,232

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$176,909
$0
-$176,909

-$163,804
$0
-$163,804

-$151,671
$0
-$151,671

-$140,436
$0
-$140,436

-$130,033
$0
-$130,033

$3,000,000

$1,061,452
-$5,033,230

$
-$
-$

13
1.238 $
0.177 -$
5.033 -$

$982,826
-$4,050,404

14
1.147 $
0.164 -$
4.050 -$

$910,024
-$3,140,380

15
1.062 $
0.152 -$
3.140 -$

$842,615
-$2,297,764

16
0.983 $
0.140 -$
2.298 -$

$780,199
-$1,517,565

17
0.910
0.130
1.518

18
2030
0.24080
0.25025

19
2031
0.22297
0.23171

20
2032
0.20645
0.21455

21
2033
0.19116
0.19866

22
2034
0.17700
0.18394

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$842,808

$780,378

$722,572

$669,048

$619,489

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$120,401
$0
-$120,401

-$111,483
$0
-$111,483

-$103,225
$0
-$103,225

-$95,578
$0
-$95,578

-$88,498
$0
-$88,498

$3,000,000

$722,407
-$795,158

$
-$
-$

18
0.843 $
0.120 -$
0.795 -$

$668,895
-$126,263

19
0.780 $
0.111 -$
0.126 $

$619,347
$493,084

20
0.723 $
0.103 -$
0.493 $

$573,470
$1,066,554

21
0.669 $
0.096 -$
1.067 $

$530,991
$1,597,544

22
0.619
0.088
1.598

23
2035
0.16389
0.17032

24
2036
0.15175
0.15770

25
2037
0.14051
0.14602

26
2038
0.13010
0.13520

27
2039
0.12046
0.12519

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$573,601

$531,112

$491,770

$455,343

$421,614

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$81,943
$0
-$81,943

-$75,873
$0
-$75,873

-$70,253
$0
-$70,253

-$65,049
$0
-$65,049

-$60,231
$0
-$60,231

$3,000,000

$491,658
$2,089,202

$
-$
$

23
0.574 $
0.082 -$
2.089 $

$455,239
$2,544,441

24
0.531 $
0.076 -$
2.544 $

$421,517
$2,965,958

25
0.492 $
0.070 -$
2.966 $

$390,294
$3,356,252

26
0.455 $
0.065 -$
3.356 $

$361,383
$3,717,635

27
0.422
0.060
3.718

28
2040
0.11154
0.11591

29
2041
0.10328
0.10733

1000
2042
0.00000
0.00000

1000
2043
0.00000
0.00000

1000
2044
0.00000
0.00000

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$0
$0
$0
$0
$0
$0

$390,383

$361,466

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
$0
$0
$0
$0
$0

$0
-$500,000

$0
$0

-$55,769
$0
-$55,769

-$51,638
$0
-$51,638

$0
$0
$0

$3,000,000

$334,614
$4,052,249

$
-$
$

28
0.390 $
0.056 -$
4.052 $

$309,828
$4,362,077

29
0.361 $
0.052 $
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
4.362

1000
2045
0.00000
0.00000

1000
2046
0.00000
0.00000

1000
2047
0.00000
0.00000

1000
2048
0.00000
0.00000

1000
2049
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$4,362,077

$
$
$

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
4.362

1000
2050
0.00000
0.00000

1000
2051
0.00000
0.00000

1000
2052
0.00000
0.00000

1000
2053
0.00000
0.00000

1000
2054
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$4,362,077

$
$
$

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
4.362

1000
2055
0.00000
0.00000

1000
2056
0.00000
0.00000

1000
2057
0.00000
0.00000

1000
2058
0.00000
0.00000

1000
2059
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$4,362,077

$
$
$

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
$
$
4.362 $

$0
$4,362,077

1000
4.362

1000
2060
0.00000
0.00000

1000
2061
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$4,362,077

$
$
$

1000
$
$
4.362 $

$0
$4,362,077

1000
4.362

$10

Cost Benefit Analysis: Option 3

Todays Dollars ($ millions)

-$5

-$10

-$15

-$20

Present Value of Benefits ($million)

-$25
Present Value of Costs ($million)
Cumulative Net Present Value ($million)
-$30
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
Year

Cost Benefit Analysis

Option 4:

<title of the investment proposal>

Wednesday, December 24, 2014

8.00%
30 years

$55,000,000
$70,000,000
$47,718,390
$43,903,348
1.09
$3,815,042
0
2012
0.96225
1.00000

1
2013
0.89097
0.92593

2
2014
0.82497
0.85734

$400,000
$1,000,000
$100,000
$100,000
$750,000
$2,350,000

$800,000
$1,000,000
$100,000
$100,000
$1,500,000
$3,500,000

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$2,261,289
$47,718,390

$3,118,404

$3,547,391

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

Capital Costs (at start of year)

Total Costs
Total Capital Costs
Total Whole of Life Costs

-$25,000,000
-$25,500,000
-$55,000,000
-$70,000,000

-$5,000,000
-$5,500,000

$0
-$500,000

Present Value of Costs (mid-year)

Present Value of Costs (start year)
Present Value of Costs (by year)
Present Value of Costs

-$481,125
-$25,000,000
-$25,481,125
-$43,903,348

-$445,486
-$4,629,630
-$5,075,116

-$412,487
$0
-$412,487

Net Cash Flows

-$23,150,000

-$2,000,000

$3,800,000

Net Present Value (by year)

Cumulative NPV

Chart data only:

Year
Present Value of Benefits ($million)
$
Present Value of Costs ($million)
-$
Cumulative Net Present Value ($million) -$

-$23,219,837
-$23,219,837

0
2.261 $
25.481 -$
23.220 -$

-$1,956,712
-$25,176,548

1
3.118 $
5.075 -$
25.177 -$

$3,134,904
-$22,041,645

2
3.547
0.412
22.042

3
2015
0.76387
0.79383

4
2016
0.70728
0.73503

5
2017
0.65489
0.68058

6
2018
0.60638
0.63017

7
2019
0.56146
0.58349

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$3,284,621

$3,041,316

$2,816,033

$2,607,438

$2,414,295

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$5,000,000
-$5,500,000

$0
-$500,000

-$381,933
$0
-$381,933

-$353,641
$0
-$353,641

-$327,446
$0
-$327,446

-$303,191
-$3,150,848
-$3,454,039

-$280,732
$0
-$280,732

$3,800,000

-$1,200,000

$3,800,000

$2,902,689
-$19,138,956

$
-$
-$

3
3.285 $
0.382 -$
19.139 -$

$2,687,675
-$16,451,281

4
3.041 $
0.354 -$
16.451 -$

$2,488,588
-$13,962,694

5
2.816 $
0.327 -$
13.963 -$

-$846,600
-$14,809,294

6
2.607 $
3.454 -$
14.809 -$

$2,133,563
-$12,675,731

7
2.414
0.281
12.676

8
2020
0.51987
0.54027

9
2021
0.48136
0.50025

10
2022
0.44571
0.46319

11
2023
0.41269
0.42888

12
2024
0.38212
0.39711

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$2,235,458

$2,069,869

$1,916,545

$1,774,579

$1,643,128

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$5,000,000
-$5,500,000

$0
-$500,000

-$259,937
$0
-$259,937

-$240,682
$0
-$240,682

-$222,854
$0
-$222,854

-$206,346
-$2,144,414
-$2,350,761

-$191,061
$0
-$191,061

$3,800,000

-$1,200,000

$3,800,000

$1,975,521
-$10,700,210

$
-$
-$

8
2.235 $
0.260 -$
10.700 -$

$1,829,186
-$8,871,024

9
2.070 $
0.241 -$
8.871 -$

$1,693,691
-$7,177,333

10
1.917 $
0.223 -$
7.177 -$

-$576,182
-$7,753,515

11
1.775 $
2.351 -$
7.754 -$

$1,452,067
-$6,301,448

12
1.643
0.191
6.301

13
2025
0.35382
0.36770

14
2026
0.32761
0.34046

15
2027
0.30334
0.31524

16
2028
0.28087
0.29189

17
2029
0.26007
0.27027

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$1,521,415

$1,408,718

$1,304,368

$1,207,748

$1,118,286

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$5,000,000
-$5,500,000

$0
-$500,000

-$176,909
$0
-$176,909

-$163,804
$0
-$163,804

-$151,671
$0
-$151,671

-$140,436
-$1,459,452
-$1,599,888

-$130,033
$0
-$130,033

$3,800,000

-$1,200,000

$3,800,000

$1,344,506
-$4,956,941

$
-$
-$

13
1.521 $
0.177 -$
4.957 -$

$1,244,913
-$3,712,028

14
1.409 $
0.164 -$
3.712 -$

$1,152,698
-$2,559,330

15
1.304 $
0.152 -$
2.559 -$

-$392,140
-$2,951,470

16
1.208 $
1.600 -$
2.951 -$

$988,252
-$1,963,218

17
1.118
0.130
1.963

18
2030
0.24080
0.25025

19
2031
0.22297
0.23171

20
2032
0.20645
0.21455

21
2033
0.19116
0.19866

22
2034
0.17700
0.18394

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$1,035,450

$958,750

$887,731

$821,973

$761,086

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$5,000,000
-$5,500,000

$0
-$500,000

-$120,401
$0
-$120,401

-$111,483
$0
-$111,483

-$103,225
$0
-$103,225

-$95,578
-$993,279
-$1,088,857

-$88,498
$0
-$88,498

$3,800,000

-$1,200,000

$3,800,000

$915,049
-$1,048,169

$
-$
-$

18
1.035 $
0.120 -$
1.048 -$

$847,267
-$200,902

19
0.959 $
0.111 -$
0.201 $

$784,507
$583,604

20
0.888 $
0.103 -$
0.584 $

-$266,884
$316,721

21
0.822 $
1.089 -$
0.317 $

$672,588
$989,309

22
0.761
0.088
0.989

23
2035
0.16389
0.17032

24
2036
0.15175
0.15770

25
2037
0.14051
0.14602

26
2038
0.13010
0.13520

27
2039
0.12046
0.12519

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$704,710

$652,509

$604,175

$559,421

$517,983

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
-$500,000

-$5,000,000
-$5,500,000

$0
-$500,000

-$81,943
$0
-$81,943

-$75,873
$0
-$75,873

-$70,253
$0
-$70,253

-$65,049
-$676,009
-$741,058

-$60,231
$0
-$60,231

$3,800,000

-$1,200,000

$3,800,000

$622,767
$1,612,075

$
-$
$

23
0.705 $
0.082 -$
1.612 $

$576,636
$2,188,711

24
0.653 $
0.076 -$
2.189 $

$533,922
$2,722,633

25
0.604 $
0.070 -$
2.723 $

-$181,637
$2,540,997

26
0.559 $
0.741 -$
2.541 $

$457,752
$2,998,749

27
0.518
0.060
2.999

28
2040
0.11154
0.11591

29
2041
0.10328
0.10733

1000
2042
0.00000
0.00000

1000
2043
0.00000
0.00000

1000
2044
0.00000
0.00000

$1,200,000
$1,000,000
$500,000
$100,000
$1,500,000
$4,300,000

$0
$0
$0
$0
$0
$0

$479,614

$444,087

-$100,000
-$100,000
-$100,000
-$100,000
-$100,000
-$500,000

$0
$0
$0
$0
$0
$0

$0
-$500,000

$0
$0

-$55,769
$0
-$55,769

-$51,638
$0
-$51,638

$0
$0
$0

$3,800,000

$423,845
$3,422,593

$
-$
$

28
0.480 $
0.056 -$
3.423 $

$392,449
$3,815,042

29
0.444 $
0.052 $
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
3.815

1000
2045
0.00000
0.00000

1000
2046
0.00000
0.00000

1000
2047
0.00000
0.00000

1000
2048
0.00000
0.00000

1000
2049
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$3,815,042

$
$
$

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
3.815

1000
2050
0.00000
0.00000

1000
2051
0.00000
0.00000

1000
2052
0.00000
0.00000

1000
2053
0.00000
0.00000

1000
2054
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$3,815,042

$
$
$

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
3.815

1000
2055
0.00000
0.00000

1000
2056
0.00000
0.00000

1000
2057
0.00000
0.00000

1000
2058
0.00000
0.00000

1000
2059
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$3,815,042

$
$
$

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
$
$
3.815 $

$0
$3,815,042

1000
3.815

1000
2060
0.00000
0.00000

1000
2061
0.00000
0.00000

$0
$0
$0
$0
$0
$0

$0
$0

$0
$0
$0

$0
$3,815,042

$
$
$

1000
$
$
3.815 $

$0
$3,815,042

1000
3.815

$10

Cost Benefit Analysis: Option 4

Todays Dollars ($ millions)

-$5

-$10

-$15

-$20

Present Value of Benefits ($million)

Multi-Criteria Analysis

Criteria
<description>
<description>
<description>
<description>

<title of the investment proposal>

Criteria
Weight
50.0%
25.0%
15.0%
10.0%

Overall
refer to the comments on the marked cells for guidance

100.0%

Option 1
<description>
Score
Weighted
(out of 10)
Score
3
1.50
5
1.25
4
0.60
4
0.40
16

3.8

Option 2
<description>
Score
(out of 10)
5
9
6
3
23

<description>
Weighted
Score
2.50
2.25
0.90
0.30
6.0

Option 3
<description>
Score
Weighted
(out of 10)
Score
5
2.50
0
8
1.20
5
0.50
18

4.2

Option 4
<description>
Score
Weighted
(out of 10)
Score
5
2.50
6
1.50
8
1.20
8
0.80
27

6.0

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Cost Benefit Analysis Tool

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Cost Benefit Analysis Tool

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Economic Analysis

<title of the investment proposal>

Cost Benefit Analysis

<title of the investment proposal>

Wednesday, December 24, 2014

Net Present Value (by year)

Chart data only:

Cost Benefit Analysis: Option 1

Todays Dollars ($ millions)

Present Value of Benefits ($million)

Cost Benefit Analysis

<title of the investment proposal>

Wednesday, December 24, 2014

Present Value of Costs (mid-year)

Net Cash Flows

Net Present Value (by year)

Chart data only:

Cost Benefit Analysis: Option 2

Todays Dollars ($ millions)

Present Value of Benefits ($million)

Cost Benefit Analysis

<title of the investment proposal>

Wednesday, December 24, 2014

Capital Costs (at start of year)

Present Value of Costs (mid-year)

Net Cash Flows

Net Present Value (by year)

Chart data only:

Cost Benefit Analysis: Option 3

Todays Dollars ($ millions)

Present Value of Benefits ($million)

Cost Benefit Analysis

<title of the investment proposal>

Wednesday, December 24, 2014

Capital Costs (at start of year)

Present Value of Costs (mid-year)

Net Cash Flows

Net Present Value (by year)

Chart data only:

Cost Benefit Analysis: Option 4

Todays Dollars ($ millions)

Present Value of Benefits ($million)

<title of the investment proposal>

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