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Water: Economics

Policy & 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)

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