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Economic Analysis <title of the investment p

Summary Table Tuesday, January 05, 2016

Appraisal period (years) 30 30

Capital Costs $0 $2,000,000

Whole of ife Costs $15,000,000 $1!,000,000

Cost"#enet analysis of %onetary &osts and #enets at the 'u#li& e&tor is&

'resent +alue of enets $5,-./,!16 $!,60.,631

'resent +alue of Costs $5,-./,!16 $!,-./,!16

enet Cost *atio 100 0/!

et 'resent +alue $0 "$2.5,0-5

ulti"Criteria Analysis ranin4 of intan4i#le &osts and #enets (if any)

Criteria 1 150 250

Criteria 2 125 225

Criteria 3 060 0/0

Criteria . 0.0 030

Wei4hted &ore 3- 60

ption 1des&ription7

ption 2des&ription7

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  roposal>

30 30

$30,000,000 $55,000,000

$.5,000,000 $!0,000,000

unt *ate

$3/,-.1,.23 $.!,!1-,3/0

$35,.!/,3.5 $.3,/03,3.-

112 10/

$.,362,0!! $3,-15,0.2

250 250

150

120 120

050 0-0

.2 60

ption 3des&ription7

ption .des&ription7

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Cost Benet Analysis <title of the investment p

Option 1: <escription of the optio Tuesday, January 05, 2016

!ey Assumptions:

'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years

Summary of the "esults of the Analysis:

Capital Costs $0

Whole of ife Costs $15,000,000

'resent +alue of enets $5,-./,!16

'resent +alue of Costs $5,-./,!16

enet Cost *atio 100

et 'resent +alue $0

# 1

 $ear %#1% %#1&

is&ount fa&tor (%id"year) 0/6225 0-/0/!

is&ount fa&tor (start of year) 100000 0/25/3

enet 1 des&ription7 $100,000 $100,000

enet 2 des&ription7 $100,000 $100,000

enet 3 des&ription7 $100,000 $100,000

enet . des&ription7 $100,000 $100,000

enet 5 des&ription7 $100,000 $100,000 Total enets (%id"year) $500,000 $500,000

'resent +alue of enets (%id"yr) $.-1,125 $..5,.-6

'resent +alue of enets $5,-./,!16

Cost 1 des&ription7 "$100,000 "$100,000

Cost 2 des&ription7 "$100,000 "$100,000

Cost 3 des&ription7 "$100,000 "$100,000

Cost . des&ription7 "$100,000 "$100,000

Cost 5 des&ription7 "$100,000 "$100,000

 Total Costs (%id"year) "$500,000 "$500,000

Capital Costs (at start of year) $0 $0

 Total Costs "$500,000 "$500,000

 Total Capital Costs $0

 Total Whole of ife Costs "$15,000,000

'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6

'resent +alue of Costs (start year) $0 $0

'resent +alue of Costs (#y year) "$.-1,125 "$..5,.-6

'resent +alue of Costs "$5,-./,!16

9nput thttp;<<etan

9nput tre?uir

 The sB?ual

 The s

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et Cash lo=s $0 $0

et 'resent +alue (#y year) $0 $0

Cu%ulati:e '+ $0 $0

Chart ata only: Dear 0 1

'resent +alue of enets ($%illion) $ 0.-1 $ 0..5

'resent +alue of Costs ($%illion) "$ 0.-1 "$ 0..5

Cu%ulati:e et 'resent +alue ($%illion) $ " $ "

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  roposal>

>

% & ' (

%#1' %#1( %#1) %#1*

0-2./! 0!63-! 0!0!2- 065.-/

0-5!3. 0!/3-3 0!3503 06-05-

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

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

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

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

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

$.12,.-! $3-1,/33 $353,6.1 $32!,..6

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6

$0 $0 $0 $0

"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6

  he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis

  he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)

  % of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs

  % of the dis&ounted #enets o:er the appraisal period

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2 3 . 5

 $ 0.12 $ 03-2 $ 035. $ 032!

"$ 0.12 "$ 03-2 "$ 035. "$ 032!

$ " $ " $ " $ "

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) * + ,

%#1+ %#1, %#%# %#%1

06063- 0561.6 051/-! 0.-136

06301! 05-3./ 05.02! 050025

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

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

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

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

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

$303,1/1 $2-0,!32 $25/,/3! $2.0,6-2

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2

$0 $0 $0 $0

"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

6 ! - /

 $ 0303 $ 02-1 $ 0260 $ 02.1

"$ 0303 "$ 02-1 "$ 0260 "$ 02.1

$ " $ " $ " $ "

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1# 11 1% 1&

%#%% %#%& %#%' %#%(

0..5!1 0.126/ 03-212 0353-2

0.631/ 0.2--- 03/!11 036!!0

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

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

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

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

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

$222,-5. $206,3.6 $1/1,061 $1!6,/0/

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/

$0 $0 $0 $0

"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

10 11 12 13

 $ 0223 $ 0206 $ 01/1 $ 01!!

"$ 0223 "$ 0206 "$ 01/1 "$ 01!!

$ " $ " $ " $ "

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1' 1( 1) 1*

%#%) %#%* %#%+ %#%,

032!61 03033. 02-0-! 02600!

03.0.6 03152. 02/1-/ 02!02!

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

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

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

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

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

$163,-0. $151,6!1 $1.0,.36 $130,033

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$163,-0. "$151,6!1 "$1.0,.36 "$130,033

$0 $0 $0 $0

"$163,-0. "$151,6!1 "$1.0,.36 "$130,033

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

1. 15 16 1!

 $ 016. $ 0152 $ 01.0 $ 0130

"$ 016. "$ 0152 "$ 01.0 "$ 0130

$ " $ " $ " $ "

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1+ 1, %# %1

%#&# %#&1 %#&% %#&&

02.0-0 0222/! 0206.5 01/116

025025 0231!1 021.55 01/-66

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

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

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

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

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

$120,.01 $111,.-3 $103,225 $/5,5!-

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$120,.01 "$111,.-3 "$103,225 "$/5,5!-

$0 $0 $0 $0

"$120,.01 "$111,.-3 "$103,225 "$/5,5!-

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

1- 1/ 20 21

 $ 0120 $ 0111 $ 0103 $ 00/6

"$ 0120 "$ 0111 "$ 0103 "$ 00/6

$ " $ " $ " $ "

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%% %& %' %(

%#&' %#&( %#&) %#&*

01!!00 0163-/ 0151!5 01.051

01-3/. 01!032 015!!0 01.602

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

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

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

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

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

$--,./- $-1,/.3 $!5,-!3 $!0,253

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253

$0 $0 $0 $0

"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

22 23 2. 25

 $ 00-- $ 00-2 $ 00!6 $ 00!0

"$ 00-- "$ 00-2 "$ 00!6 "$ 00!0

$ " $ " $ " $ "

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%) %* %+ %,

%#&+ %#&, %#'# %#'1

013010 0120.6 01115. 01032-

013520 01251/ 0115/1 010!33

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

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

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

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

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

$65,0./ $60,231 $55,!6/ $51,63-

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$65,0./ "$60,231 "$55,!6/ "$51,63-

$0 $0 $0 $0

"$65,0./ "$60,231 "$55,!6/ "$51,63-

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

26 2! 2- 2/

 $ 0065 $ 0060 $ 0056 $ 0052

"$ 0065 "$ 0060 "$ 0056 "$ 0052

$ " $ " $ " $ "

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1### 1### 1### 1###

%#'% %#'& %#'' %#'(

000000 000000 000000 000000

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$0 $0 $0 $0

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1000 1000 1000 1000

 $ " $ " $ " $ "

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1### 1### 1### 1###

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$0 $0 $0 $0

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1000 1000 1000 1000

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1### 1### 1### 1###

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

$0 $0 $0 $0

$0 $0 $0 $0

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$0600Cost Benet Analysis: Option 1

'resent +alue of enets ($%illion)

'resent +alue of Costs ($%illion)

Cu%ulati:e et 'resent +alue ($%illion)

 $ear

   T  o     a  y  s

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Cost Benet Analysis <title of the investment p

Option %: <escription of the optio Tuesday, January 05, 2016

!ey Assumptions:

'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years

Summary of the "esults of the Analysis:

Capital Costs $2,000,000

Whole of ife Costs $1!,000,000

'resent +alue of enets $!,60.,631

'resent +alue of Costs $!,-./,!16

enet Cost *atio 0/!

et 'resent +alue "$2.5,0-5

# 1

 $ear %#1% %#1&

is&ount fa&tor (%id"year) 0/6225 0-/0/!

is&ount fa&tor (start of year) 100000 0/25/3

enet 1 des&ription7 $250,000 $250,000

enet 2 des&ription7 $100,000 $100,000

enet 3 des&ription7 $100,000 $100,000

enet . des&ription7 $100,000 $100,000

enet 5 des&ription7 $100,000 $100,000 Total enets (%id"year) $650,000 $650,000

'resent +alue of enets (%id"yr) $625,.63 $5!/,132

'resent +alue of enets $!,60.,631

Cost 1 des&ription7 "$100,000 "$100,000

Cost 2 des&ription7 "$100,000 "$100,000

Cost 3 des&ription7 "$100,000 "$100,000

Cost . des&ription7 "$100,000 "$100,000

Cost 5 des&ription7 "$100,000 "$100,000

 Total Costs (%id"year) "$500,000 "$500,000

Capital Costs (at start of year) "$2,000,000 $0

 Total Costs "$2,500,000 "$500,000

 Total Capital Costs "$2,000,000

 Total Whole of ife Costs "$1!,000,000

'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6

'resent +alue of Costs (start year) "$2,000,000 $0

'resent +alue of Costs (#y year) "$2,.-1,125 "$..5,.-6

'resent +alue of Costs "$!,-./,!16

9nput thttp;<<etan

9nput tre?uir

 The s

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et Cash lo=s "$1,-50,000 $150,000

et 'resent +alue (#y year) "$1,-55,662 $133,6.6

Cu%ulati:e '+ "$1,-55,662 "$1,!22,01!

Chart ata only: Dear 0 1

'resent +alue of enets ($%illion) $ 0625 $ 05!/

'resent +alue of Costs ($%illion) "$ 2.-1 "$ 0..5

Cu%ulati:e et 'resent +alue ($%illion) "$ 1-56 "$ 1!22

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  roposal>

>

% & ' (

%#1' %#1( %#1) %#1*

0-2./! 0!63-! 0!0!2- 065.-/

0-5!3. 0!/3-3 0!3503 06-05-

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$536,23. $./6,513 $.5/,!3. $.25,6!/

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6

$0 $0 $0 $0

"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6

  he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis

  he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)

  % of the dis&ounted #enets o:er the appraisal period

  % of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs

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$150,000 $150,000 $150,000 $150,000

$123,!.6 $11.,5-0 $106,0/2 $/-,23.

"$1,5/-,2!0 "$1,.-3,6/1 "$1,3!!,5/- "$1,2!/,36.

2 3 . 5

 $ 0536 $ 0./! $ 0.60 $ 0.26

"$ 0.12 "$ 03-2 "$ 035. "$ 032!

"$ 15/- "$ 1.-. "$ 13!- "$ 12!/

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) * + ,

%#1+ %#1, %#%# %#%1

06063- 0561.6 051/-! 0.-136

06301! 05-3./ 05.02! 050025

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$3/.,1.- $36.,/52 $33!,/1- $312,--!

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2

$0 $0 $0 $0

"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2

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$150,000 $150,000 $150,000 $150,000

$/0,/5! $-.,220 $!!,/-1 $!2,205

"$1,1--,.0! "$1,10.,1-- "$1,026,20! "$/5.,002

6 ! - /

 $ 03/. $ 0365 $ 033- $ 0313

"$ 0303 "$ 02-1 "$ 0260 "$ 02.1

"$ 11-- "$ 110. "$ 1026 "$ 0/5.

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1# 11 1% 1&

%#%% %#%& %#%' %#%(

0..5!1 0.126/ 03-212 0353-2

0.631/ 0.2--- 03/!11 036!!0

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$2-/,!10 $26-,250 $2.-,3-0 $22/,/-1

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/

$0 $0 $0 $0

"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/

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$150,000 $150,000 $150,000 $150,000

$66,-56 $61,/0. $5!,31- $53,0!3

"$--!,1.6 "$-25,2.2 "$!6!,/23 "$!1.,-51

10 11 12 13

 $ 02/0 $ 026- $ 02.- $ 0230

"$ 0223 "$ 0206 "$ 01/1 "$ 01!!

"$ 0--! "$ 0-25 "$ 0!6- "$ 0!15

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1' 1( 1) 1*

%#%) %#%* %#%+ %#%,

032!61 03033. 02-0-! 02600!

03.0.6 03152. 02/1-/ 02!02!

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$212,/.6 $1/!,1!2 $1-2,56! $16/,0.3

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$163,-0. "$151,6!1 "$1.0,.36 "$130,033

$0 $0 $0 $0

"$163,-0. "$151,6!1 "$1.0,.36 "$130,033

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$150,000 $150,000 $150,000 $150,000

$./,1.1 $.5,501 $.2,131 $3/,010

"$665,!0/ "$620,20- "$5!-,0!! "$53/,06!

1. 15 16 1!

 $ 0213 $ 01/! $ 01-3 $ 016/

"$ 016. "$ 0152 "$ 01.0 "$ 0130

"$ 0666 "$ 0620 "$ 05!- "$ 053/

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1+ 1, %# %1

%#&# %#&1 %#&% %#&&

02.0-0 0222/! 0206.5 01/116

025025 0231!1 021.55 01/-66

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$156,521 $1..,/2! $13.,1/2 $12.,252

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$120,.01 "$111,.-3 "$103,225 "$/5,5!-

$0 $0 $0 $0

"$120,.01 "$111,.-3 "$103,225 "$/5,5!-

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$150,000 $150,000 $150,000 $150,000

$36,120 $33,..5 $30,/6! $2-,6!3

"$502,/.! "$.6/,502 "$.3-,535 "$.0/,-61

1- 1/ 20 21

 $ 015! $ 01.5 $ 013. $ 012.

"$ 0120 "$ 0111 "$ 0103 "$ 00/6

"$ 0503 "$ 0.!0 "$ 0.3/ "$ 0.10

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%% %& %' %(

%#&' %#&( %#&) %#&*

01!!00 0163-/ 0151!5 01.051

01-3/. 01!032 015!!0 01.602

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$115,0.- $106,526 $/-,635 $/1,32/

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253

$0 $0 $0 $0

"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253

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$150,000 $150,000 $150,000 $150,000

$26,550 $2.,5-3 $22,!62 $21,0!6

"$3-3,312 "$35-,!2/ "$335,/6! "$31.,-/1

22 23 2. 25

 $ 0115 $ 010! $ 00// $ 00/1

"$ 00-- "$ 00-2 "$ 00!6 "$ 00!0

"$ 03-3 "$ 035/ "$ 0336 "$ 0315

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%) %* %+ %,

%#&+ %#&, %#'# %#'1

013010 0120.6 01115. 01032-

013520 01251/ 0115/1 010!33

$250,000 $250,000 $250,000 $250,000

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

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

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

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

$-.,56. $!-,300 $!2,500 $6!,12/

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$65,0./ "$60,231 "$55,!6/ "$51,63-

$0 $0 $0 $0

"$65,0./ "$60,231 "$55,!6/ "$51,63-

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$150,000 $150,000 $150,000 $150,000

$1/,515 $1-,06/ $16,!31 $15,./1

"$2/5,3!! "$2!!,30! "$260,5!! "$2.5,0-5

26 2! 2- 2/

 $ 00-5 $ 00!- $ 00!2 $ 006!

"$ 0065 "$ 0060 "$ 0056 "$ 0052

"$ 02/5 "$ 02!! "$ 0261 "$ 02.5

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1### 1### 1### 1###

%#'% %#'& %#'' %#'(

000000 000000 000000 000000

000000 000000 000000 000000

$0 $0 $0 $0

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$0 $0 $0 $0

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$0 $0 $0 $0

$0 $0 $0 $0

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$0 $0 $0 $0

$0 $0 $0 $0

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$0 $0 $0 $0

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$0 $0 $0 $0

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$0 $0 $0 $0

$0 $0 $0 $0

"$2.5,0-5 "$2.5,0-5 "$2.5,0-5 "$2.5,0-5

1000 1000 1000 1000

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"$ 02.5 "$ 02.5 "$ 02.5 "$ 02.5

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1### 1### 1### 1###

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$0 $0 $0 $0

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$0 $0 $0 $0

$0 $0 $0 $0

"$2.5,0-5 "$2.5,0-5 "$2.5,0-5 "$2.5,0-5

1000 1000 1000 1000

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"$ 02.5 "$ 02.5 "$ 02.5 "$ 02.5

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1### 1### 1### 1###

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000000 000000 000000 000000

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$0 $0 $0 $0

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

$0 $0 $0 $0

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$0 $0 $0 $0

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$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

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$0 $0 $0 $0

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"$2.5,0-5 "$2.5,0-5 "$2.5,0-5 "$2.5,0-5

1000 1000 1000 1000

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"$ 02.5 "$ 02.5 "$ 02.5 "$ 02.5

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1### 1### 1### 1###

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$0 $0 $0 $0

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1000 1000 1000 1000

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1### 1### 1### 1###

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000000 000000 000000 000000

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$0 $0 $0 $0

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$0 $0 $0 $0

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$0 $0 $0 $0

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1000 1000 1000 1000

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1 2 3 . 5 6 ! - / 1

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$1000Cost Benet Analysis: Option %

'resent +alue of enets ($%illion)

'resent +alue of Costs ($%illion)

Cu%ulati:e et 'resent +alue ($%illion)

 $ear

   T  o     a  y  s

   -  o   l   l  a  r  s

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Cost Benet Analysis <title of the investment p

Option &: <escription of the optio Tuesday, January 05, 2016

!ey Assumptions:

'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years

Summary of the "esults of the Analysis:

Capital Costs $30,000,000

Whole of ife Costs $.5,000,000

'resent +alue of enets $3/,-.1,.23

'resent +alue of Costs $35,.!/,3.5

enet Cost *atio 112

et 'resent +alue $.,362,0!!

# 1

 $ear %#1% %#1&

is&ount fa&tor (%id"year) 0/6225 0-/0/!

is&ount fa&tor (start of year) 100000 0/25/3

enet 1 des&ription7 $.00,000 $-00,000

enet 2 des&ription7 $1,000,000 $1,000,000

enet 3 des&ription7 $100,000 $100,000

enet . des&ription7 $100,000 $100,000

enet 5 des&ription7 $!50,000 $1,500,000 Total enets (%id"year) $2,350,000 $3,500,000

'resent +alue of enets (%id"yr) $2,261,2-/ $3,11-,.0.

'resent +alue of enets $3/,-.1,.23

Cost 1 des&ription7 "$100,000 "$100,000

Cost 2 des&ription7 "$100,000 "$100,000

Cost 3 des&ription7 "$100,000 "$100,000

Cost . des&ription7 "$100,000 "$100,000

Cost 5 des&ription7 "$100,000 "$100,000

 Total Costs (%id"year) "$500,000 "$500,000

Capital Costs (at start of year) "$25,000,000 "$5,000,000

 Total Costs "$25,500,000 "$5,500,000

 Total Capital Costs "$30,000,000

 Total Whole of ife Costs "$.5,000,000

'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6

'resent +alue of Costs (start year) "$25,000,000 "$.,62/,630

'resent +alue of Costs (#y year) "$25,.-1,125 "$5,0!5,116

'resent +alue of Costs "$35,.!/,3.5

9nput thttp;<<etan

9nput tre?uir

 The s

 The sB?ual

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et Cash lo=s "$23,150,000 "$2,000,000

et 'resent +alue (#y year) "$23,21/,-3! "$1,/56,!12

Cu%ulati:e '+ "$23,21/,-3! "$25,1!6,5.-

Chart ata only: Dear 0 1

'resent +alue of enets ($%illion) $ 2261 $ 311-

'resent +alue of Costs ($%illion) "$ 25.-1 "$ 50!5

Cu%ulati:e et 'resent +alue ($%illion) "$ 23220 "$ 251!!

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  roposal>

>

% & ' (

%#1' %#1( %#1) %#1*

0-2./! 0!63-! 0!0!2- 065.-/

0-5!3. 0!/3-3 0!3503 06-05-

$-00,000 $-00,000 $-00,000 $-00,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$2,--!,.11 $2,6!3,52/ $2,.!5,./0 $2,2/2,120

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6

$0 $0 $0 $0

"$.12,.-! "$3-1,/33 "$353,6.1 "$32!,..6

  he rele:ant latest pu#lished rate fro%===treasury4o:tn><pu#li&ations<4uidan&e<plannin4<&ost#enlysis

  he re?uired period of the analysis, typi&ally the ter% of thed ser:i&es (%a@ 50 years)

  % of the dis&ounted #enets o:er the appraisal period

  % of the dis&ounted net &ash"o=s o:er the appraisal periodo 'resent +alue of enets less 'resent +alue of Costs

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$2,.!.,/2. $2,2/1,5/6 $2,121,-.- $1,/6.,6!.

"$22,!01,62. "$20,.10,02- "$1-,2--,1-0 "$16,323,505

2 3 . 5

 $ 2--! $ 26!. $ 2.!5 $ 22/2

"$ 0.12 "$ 03-2 "$ 035. "$ 032!

"$ 22!02 "$ 20.10 "$ 1-2-- "$ 1632.

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) * + ,

%#1+ %#1, %#%# %#%1

06063- 0561.6 051/-! 0.-136

06301! 05-3./ 05.02! 050025

$-00,000 $-00,000 $-00,000 $-00,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$2,122,33. $1,/65,12. $1,-1/,55/ $1,6-.,!!!

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2

$0 $0 $0 $0

"$303,1/1 "$2-0,!32 "$25/,/3! "$2.0,6-2

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$1,-1/,1.3 $1,6-.,3/2 $1,55/,622 $1,...,0/.

"$1.,50.,362 "$12,-1/,/!1 "$11,260,3./ "$/,-16,25.

6 ! - /

 $ 2122 $ 1/65 $ 1-20 $ 16-5

"$ 0303 "$ 02-1 "$ 0260 "$ 02.1

"$ 1.50. "$ 12-20 "$ 11260 "$ /-16

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1# 11 1% 1&

%#%% %#%& %#%' %#%(

0..5!1 0.126/ 03-212 0353-2

0.631/ 0.2--- 03/!11 036!!0

$-00,000 $-00,000 $-00,000 $-00,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$1,55/,/!- $1,...,.25 $1,33!,.30 $1,23-,361

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/

$0 $0 $0 $0

"$222,-5. "$206,3.6 "$1/1,061 "$1!6,/0/

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$1,33!,12. $1,23-,0!- $1,1.6,36/ $1,061,.52

"$-,.!/,130 "$!,2.1,052 "$6,0/.,6-3 "$5,033,230

10 11 12 13

 $ 1560 $ 1... $ 133! $ 123-

"$ 0223 "$ 0206 "$ 01/1 "$ 01!!

"$ -.!/ "$ !2.1 "$ 60/5 "$ 5033

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1' 1( 1) 1*

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032!61 03033. 02-0-! 02600!

03.0.6 03152. 02/1-/ 02!02!

$-00,000 $-00,000 $-00,000 $-00,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$1,1.6,631 $1,061,6/5 $/-3,051 $/10,232

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$163,-0. "$151,6!1 "$1.0,.36 "$130,033

$0 $0 $0 $0

"$163,-0. "$151,6!1 "$1.0,.36 "$130,033

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$/-2,-26 $/10,02. $-.2,615 $!-0,1//

"$.,050,.0. "$3,1.0,3-0 "$2,2/!,!6. "$1,51!,565

1. 15 16 1!

 $ 11.! $ 1062 $ 0/-3 $ 0/10

"$ 016. "$ 0152 "$ 01.0 "$ 0130

"$ .050 "$ 31.0 "$ 22/- "$ 151-

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1+ 1, %# %1

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02.0-0 0222/! 0206.5 01/116

025025 0231!1 021.55 01/-66

$-00,000 $-00,000 $-00,000 $-00,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$-.2,-0- $!-0,3!- $!22,5!2 $66/,0.-

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$120,.01 "$111,.-3 "$103,225 "$/5,5!-

$0 $0 $0 $0

"$120,.01 "$111,.-3 "$103,225 "$/5,5!-

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$!22,.0! $66-,-/5 $61/,3.! $5!3,.!0

"$!/5,15- "$126,263 $./3,0-. $1,066,55.

1- 1/ 20 21

 $ 0-.3 $ 0!-0 $ 0!23 $ 066/

"$ 0120 "$ 0111 "$ 0103 "$ 00/6

"$ 0!/5 "$ 0126 $ 0./3 $ 106!

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%% %& %' %(

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01!!00 0163-/ 0151!5 01.051

01-3/. 01!032 015!!0 01.602

$-00,000 $-00,000 $-00,000 $-00,000

$1,000,000 $1,000,000 $1,000,000 $1,000,000

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$61/,.-/ $5!3,601 $531,112 $./1,!!0

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$100,000 "$100,000 "$100,000 "$100,000

"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

"$500,000 "$500,000 "$500,000 "$500,000

"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253

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"$--,./- "$-1,/.3 "$!5,-!3 "$!0,253

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$530,//1 $./1,65- $.55,23/ $.21,51!

$1,5/!,5.. $2,0-/,202 $2,5..,..1 $2,/65,/5-

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"$ 00-- "$ 00-2 "$ 00!6 "$ 00!0

$ 15/- $ 20-/ $ 25.. $ 2/66

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%) %* %+ %,

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

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

$1,500,000 $1,500,000 $1,500,000 $1,500,000$3,500,000 $3,500,000 $3,500,000 $3,500,000

$.55,3.3 $.21,61. $3/0,3-3 $361,.66

"$100,000 "$100,000 "$100,000 "$100,000

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"$500,000 "$500,000 "$500,000 "$500,000

$0 $0 $0 $0

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"$65,0./ "$60,231 "$55,!6/ "$51,63-

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"$65,0./ "$60,231 "$55,!6/ "$51,63-

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$3,000,000 $3,000,000 $3,000,000 $3,000,000

$3/0,2/. $361,3-3 $33.,61. $30/,-2-

$3,356,252 $3,!1!,635 $.,052,2./ $.,362,0!!

26 2! 2- 2/

 $ 0.55 $ 0.22 $ 03/0 $ 0361

"$ 0065 "$ 0060 "$ 0056 "$ 0052

$ 3356 $ 3!1- $ .052 $ .362

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1### 1### 1### 1###

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$10000Cost Benet Analysis: Option &

'resent +alue of enets ($%illion)

'resent +alue of Costs ($%illion)

Cu%ulati:e et 'resent +alue ($%illion)

 $ear

   T  o     a  y  s

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Cost Benet Analysis <title of the investment p

Option ': <escription of the optio Tuesday, January 05, 2016

!ey Assumptions:

'u#li& e&tor is&ount *ate 2011 -008Appraisal period (years) 30 years

Summary of the "esults of the Analysis:

Capital Costs $55,000,000

Whole of ife Costs $!0,000,000

'resent +alue of enets $.!,!1-,3/0

'resent +alue of Costs $.3,/03,3.-

enet Cost *atio 10/

et 'resent +alue $3,-15,0.2

# 1

 $ear %#1% %#1&

is&ount fa&tor (%id"year) 0/6225 0-/0/!

is&ount fa&tor (start of year) 100000 0/25/3

enet 1 des&ription7 $.00,000 $-00,000

enet 2 des&ription7 $1,000,000 $1,000,000

enet 3 des&ription7 $100,000 $100,000

enet . des&ription7 $100,000 $100,000

enet 5 des&ription7 $!50,000 $1,500,000 Total enets (%id"year) $2,350,000 $3,500,000

'resent +alue of enets (%id"yr) $2,261,2-/ $3,11-,.0.

'resent +alue of enets $.!,!1-,3/0

Cost 1 des&ription7 "$100,000 "$100,000

Cost 2 des&ription7 "$100,000 "$100,000

Cost 3 des&ription7 "$100,000 "$100,000

Cost . des&ription7 "$100,000 "$100,000

Cost 5 des&ription7 "$100,000 "$100,000

 Total Costs (%id"year) "$500,000 "$500,000

Capital Costs (at start of year) "$25,000,000 "$5,000,000

 Total Costs "$25,500,000 "$5,500,000

 Total Capital Costs "$55,000,000

 Total Whole of ife Costs "$!0,000,000

'resent +alue of Costs (%id"year) "$.-1,125 "$..5,.-6

'resent +alue of Costs (start year) "$25,000,000 "$.,62/,630

'resent +alue of Costs (#y year) "$25,.-1,125 "$5,0!5,116

'resent +alue of Costs "$.3,/03,3.-

9nput thttp;<<etan

9nput tre?uir

 The s

 The sB?ual

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et Cash lo=s "$23,150,000 "$2,000,000

et 'resent +alue (#y year) "$23,21/,-3! "$1,/56,!12

Cu%ulati:e '+ "$23,21/,-3! "$25,1!6,5.-

Chart ata only: Dear 0 1

'resent +alue of enets ($%illion) $ 2261 $ 311-

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