Water: Economics
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Science & TechnologySurface Water Standards & GuidanceWater Quality StandardsEconomicsPolicy & Guidance: Worksheet P
Science & TechnologySurface Water Standards & GuidanceWater Quality StandardsEconomicsPolicy & Guidance: Worksheet PPolicy & Guidance: Worksheet P
Interim Economic Guidance for Water Quality Standards
Public-Sector Pollution Control
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 =  (or see Appendix B) |
________ (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) |