Water: Economics
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Science & TechnologySurface Water Standards & GuidanceWater Quality StandardsEconomicsPolicy & Guidance: Worksheet B
Science & TechnologySurface Water Standards & GuidanceWater Quality StandardsEconomicsPolicy & Guidance: Worksheet BPolicy & Guidance: Worksheet B
Interim Economic Guidance for Water Quality Standards
Calculation of Total Annualized Project Costs
A. Capital Costs
| Capital Cost of Project |
$________ |
|
| Other One-Time Costs of Project (Please List, if any): | ||
|
|
$________ |
|
|
|
$________ |
|
|
|
$________ |
|
| Total Capital Costs (Sum column) |
$________(1) |
|
| Portion of Capital Costs to be Paid for with Grant Monies |
$ ________(2) |
|
| Capital Costs to be Financed [Calculate: (1) - (2) ] |
$ ________(3) |
|
| Type of financing (e.g., G.O. bond, revenue bond, bank loan) | ||
| Interest Rate for Financing (expressed as decimal) |
________(i) |
|
| Time Period of Financing (in years) | ________(n) | |
|
Annualization Factor = |
________(4) |
|
| Annualized Capital Cost [Calculate: (3) x (4) ] | ________(5) | |
B. Operating and Maintenance Costs
| Annual Costs of Operation and Maintenance (including but not limited to: monitoring, inspection, permitting fees, waste disposal charges, repair, administration and replacement.) (Please list below) | ||
|
|
$________ |
|
|
|
$________ |
|
|
|
$________ |
|
|
|
$________ |
|
|
|
$________ |
|
| Total Annual O & M Costs (Sum column) |
$ ________(6) |
|
C. Total Annual Cost of Pollution Control Project
| Total Annual Cost of Pollution Control Project [ (5) + (6) ] |
$________ (7) |