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Intended Use Plan for FY-2012 - Water Resources Board - State of ...

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Total Present worth Cost Analysis Component:To properly evaluate a project’s long-term costs, a Total Present Worth (TPW) cost analysis <strong>of</strong>feasible alternatives is strongly recommended. TPW cost <strong>for</strong> each alternative includes ConstructionCost, Non construction Cost (e.g., Engineering, Inspection, Legal, Land, Easements,Soils/Foundation Testing, Permits, O& M Manual and Other cost), estimated annual operationand maintenance (O&M) costs during the service life (<strong>for</strong> example 20 years) discounted to itspresent value and added to the Construction & Non construction Cost together known as TPW*.The resulting TPW allows participants to assess the true cost <strong>of</strong> construction projects. Prepare acomparison <strong>of</strong> the selected alternative <strong>for</strong> the project with and without the proposed GPRcomponents.*SRF Loan Programs will provide the participant/applicant an estimated interest rate to be used inthe life- cycle analysis.5. Cost Estimate <strong>for</strong> Green Project Components:Provide a cost estimate <strong>for</strong> the green infrastructure project or components. (Add pages if necessary)(Description) (GPR Component) (Cost $$)i.____________________________ ________________ _____________ii.____________________________ ________________ _____________iii.____________________________ ________________ _____________Total: ______________6. Please describe the problems with the existing system and explain the technical andfinancial benefits <strong>of</strong> using green components included in the project. (Please add pages ifnecessary)1. For more in<strong>for</strong>mation on energy star see http://www.energystar.gov/index.cfm?c=government.wastewater_drinking_water2.For more in<strong>for</strong>mation on LEED (Leadership in Energy and Environmental Design) certification seehttp://www.usgbc.org/LEED/LEED_main.asp3. For more in<strong>for</strong>mation on green building see http://www.epa.gov/greenbuilding/

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