Public Infrastructure Operating Budget

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Public Infrastructure Operating Budget Public Infrastructure Operating Budget

Budget Group : Public Infrastructure Maintenance ; 08/21/2013
Budget	All	Alt. 0
Name		Public Infrastructure Operating Budget
Date		09/28/2017
Label		NPS1001
Benefits	All	Alt. 0
Observations		1
Alternative
Benefit Total		575,000.00
Benefit AmountChange		0.00
Benefit PercentChange		0.00
Benefit BaseChange		0.00
Benefit BasePercentChange		0.00
LCB Total		575,000.00
LCB AmountChange		0.00
LCB PercentChange		0.00
LCB BaseChange		0.00
LCB BasePercentChange		0.00
REAA Total		11,481.00
REAA AmountChange		0.00
REAA PercentChange		0.00
REAA BaseChange		0.00
REAA BasePercentChange		0.00
RUnit Total		322,677.58
RUnit AmountChange		0.00
RUnit PercentChange		0.00
RUnit BaseChange		0.00
RUnit BasePercentChange		0.00
SubBenefit Totals
SubBenefit 1 Name		WTP Hiking Visitor
SubBenefit 1 Amount		5,200.000
SubBenefit 1 Unit		visit
SubBenefit 1 Price		126.00
SubBenefit 1 Total		110,350.00
SubBenefit 1 Total Per Unit		110.35
SubBenefit 2 Name		Willingness To Pay
SubBenefit 2 Amount		12,400.000
SubBenefit 2 Unit		visitor
SubBenefit 2 Price		313.00
SubBenefit 2 Total		323,575.00
SubBenefit 2 Total Per Unit		181,492.23
SubBenefit 3 Name		Habitat Alteration Potential
SubBenefit 3 Amount		5,200.000
SubBenefit 3 Unit		TE species count equivs
SubBenefit 3 Price		0.00
SubBenefit 3 Total		0.00
SubBenefit 3 Total Per Unit		0.00
SubBenefit 4 Name		Nature Education Capital
SubBenefit 4 Amount		7,200.000
SubBenefit 4 Unit		visitor
SubBenefit 4 Price		115.00
SubBenefit 4 Total		141,075.00
SubBenefit 4 Total Per Unit		141,075.00
Costs	All	Alt. 0
Observations		1
Alternative
OC Total		87,467.00
OC AmountChange		0.00
OC PercentChange		0.00
OC BaseChange		0.00
OC BasePercentChange		0.00
AOH Total		0.00
AOH AmountChange		0.00
AOH PercentChange		0.00
AOH BaseChange		0.00
AOH BasePercentChange		0.00
CAP Total		0.00
CAP AmountChange		0.00
CAP PercentChange		0.00
CAP BaseChange		0.00
CAP BasePercentChange		0.00
LCC Total		87,467.00
LCC AmountChange		0.00
LCC PercentChange		0.00
LCC BaseChange		0.00
LCC BasePercentChange		0.00
EAA Total		0.00
EAA AmountChange		0.00
EAA PercentChange		0.00
EAA BaseChange		0.00
EAA BasePercentChange		0.00
Unit Total		87,467.00
Unit AmountChange		0.00
Unit PercentChange		0.00
Unit BaseChange		0.00
Unit BasePercentChange		0.00
SubCost Totals
SubCost 1 Name		Material
SubCost 1 Amount		2,078.500
SubCost 1 Unit		each
SubCost 1 Price		128.00
SubCost 1 Total		41,664.50
SubCost 1 Total Per Unit		41,664.50
SubCost 2 Name		Labor
SubCost 2 Amount		2,078.500
SubCost 2 Unit		hour
SubCost 2 Price		138.00
SubCost 2 Total		45,802.50
SubCost 2 Total Per Unit		45,802.50
Time Period	All	Alt. 0	Alt. 1	Alt. 2
Name		2007 Trailhead Maintenance	2008 Trailhead Maintenance	2009 Trailhead Maintenance
Date		12/31/2007	12/31/2008	12/31/2009
Label		NPS2007	NPS2008	NPS2009
Benefits	All	Alt. 0	Alt. 1	Alt. 2
Observations		1	1	1
Alternative
Benefit Total		217,300.00	156,325.00	201,375.00
Benefit AmountChange		0.00	0.00	45,050.00
Benefit PercentChange		0.00	0.00	28.82
Benefit BaseChange		0.00	-60,975.00	-15,925.00
Benefit BasePercentChange		0.00	-28.06	-7.33
LCB Total		217,300.00	156,325.00	201,375.00
LCB AmountChange		0.00	0.00	45,050.00
LCB PercentChange		0.00	0.00	28.82
LCB BaseChange		0.00	-60,975.00	-15,925.00
LCB BasePercentChange		0.00	-28.06	-7.33
REAA Total		2,552.00	3,866.50	5,062.50
REAA AmountChange		0.00	0.00	1,196.00
REAA PercentChange		0.00	0.00	30.93
REAA BaseChange		0.00	1,314.50	2,510.50
REAA BasePercentChange		0.00	51.51	98.37
RUnit Total		161,256.10	71,310.10	90,111.38
RUnit AmountChange		0.00	0.00	18,801.28
RUnit PercentChange		0.00	0.00	26.37
RUnit BaseChange		0.00	-89,946.00	-71,144.73
RUnit BasePercentChange		0.00	-55.78	-44.12
SubBenefit Totals
SubBenefit 1 Name		WTP Hiking Visitor	WTP Hiking Visitor	WTP Hiking Visitor
SubBenefit 1 Amount		1,100.000	1,850.000	2,250.000
SubBenefit 1 Unit		visit	visit	visit
SubBenefit 1 Price		40.00	42.00	44.00
SubBenefit 1 Total		22,000.00	38,850.00	49,500.00
SubBenefit 1 Total Per Unit		22.00	38.85	49.50
SubBenefit 2 Name		Willingness To Pay	Willingness To Pay	Willingness To Pay
SubBenefit 2 Amount		4,200.000	3,700.000	4,500.000
SubBenefit 2 Unit		visitor	visitor	visitor
SubBenefit 2 Price		122.00	92.00	99.00
SubBenefit 2 Total		127,100.00	85,100.00	111,375.00
SubBenefit 2 Total Per Unit		93,034.10	38,896.25	49,561.88
SubBenefit 3 Name		Habitat Alteration Potential	Habitat Alteration Potential	Habitat Alteration Potential
SubBenefit 3 Amount		1,100.000	1,850.000	2,250.000
SubBenefit 3 Unit		TE species count equivs	TE species count equivs	TE species count equivs
SubBenefit 3 Price		0.00	0.00	0.00
SubBenefit 3 Total		0.00	0.00	0.00
SubBenefit 3 Total Per Unit		0.00	0.00	0.00
SubBenefit 4 Name		Nature Education Capital	Nature Education Capital	Nature Education Capital
SubBenefit 4 Amount		3,100.000	1,850.000	2,250.000
SubBenefit 4 Unit		visitor	visitor	visitor
SubBenefit 4 Price		44.00	35.00	36.00
SubBenefit 4 Total		68,200.00	32,375.00	40,500.00
SubBenefit 4 Total Per Unit		68,200.00	32,375.00	40,500.00
Costs	All	Alt. 0	Alt. 1	Alt. 2
Observations		1	1	1
Alternative
OC Total		84,924.00	1,650.00	893.00
OC AmountChange		0.00	0.00	-757.00
OC PercentChange		0.00	0.00	-45.88
OC BaseChange		0.00	-83,274.00	-84,031.00
OC BasePercentChange		0.00	-98.06	-98.95
AOH Total		0.00	0.00	0.00
AOH AmountChange		0.00	0.00	0.00
AOH PercentChange		0.00	0.00	0.00
AOH BaseChange		0.00	0.00	0.00
AOH BasePercentChange		0.00	0.00	0.00
CAP Total		0.00	0.00	0.00
CAP AmountChange		0.00	0.00	0.00
CAP PercentChange		0.00	0.00	0.00
CAP BaseChange		0.00	0.00	0.00
CAP BasePercentChange		0.00	0.00	0.00
LCC Total		84,924.00	1,650.00	893.00
LCC AmountChange		0.00	0.00	-757.00
LCC PercentChange		0.00	0.00	-45.88
LCC BaseChange		0.00	-83,274.00	-84,031.00
LCC BasePercentChange		0.00	-98.06	-98.95
EAA Total		0.00	0.00	0.00
EAA AmountChange		0.00	0.00	0.00
EAA PercentChange		0.00	0.00	0.00
EAA BaseChange		0.00	0.00	0.00
EAA BasePercentChange		0.00	0.00	0.00
Unit Total		84,924.00	1,650.00	893.00
Unit AmountChange		0.00	0.00	-757.00
Unit PercentChange		0.00	0.00	-45.88
Unit BaseChange		0.00	-83,274.00	-84,031.00
Unit BasePercentChange		0.00	-98.06	-98.95
SubCost Totals
SubCost 1 Name		Material	Material	Material
SubCost 1 Amount		2,022.000	37.500	19.000
SubCost 1 Unit		each	each	each
SubCost 1 Price		40.00	42.00	46.00
SubCost 1 Total		40,440.00	787.50	437.00
SubCost 1 Total Per Unit		40,440.00	787.50	437.00
SubCost 2 Name		Labor	Labor	Labor
SubCost 2 Amount		2,022.000	37.500	19.000
SubCost 2 Unit		hour	hour	hour
SubCost 2 Price		44.00	46.00	48.00
SubCost 2 Total		44,484.00	862.50	456.00
SubCost 2 Total Per Unit		44,484.00	862.50	456.00
Outcome	All	Alt. 0	Alt. 1	Alt. 2
Name		2007 National Park Trail Benefits 01	2008 National Park Trail Benefits 01	2009 National Park Trail Benefits 01
Date		12/31/2007	12/31/2008 12:00:00 AM	12/31/2009 12:00:00 AM
Label		NPS1001A	NPS1001A	NPS1001A
Benefits	All	Alt. 0	Alt. 1	Alt. 2
Observations		1	1	1
Alternative
Benefit Total		104,000.00	80,275.00	107,400.00
Benefit AmountChange		0.00	0.00	27,125.00
Benefit PercentChange		0.00	0.00	33.79
Benefit BaseChange		0.00	-23,725.00	3,400.00
Benefit BasePercentChange		0.00	-22.81	3.27
LCB Total		104,000.00	80,275.00	107,400.00
LCB AmountChange		0.00	0.00	27,125.00
LCB PercentChange		0.00	0.00	33.79
LCB BaseChange		0.00	-23,725.00	3,400.00
LCB BasePercentChange		0.00	-22.81	3.27
REAA Total		0.00	1,985.50	2,700.00
REAA AmountChange		0.00	0.00	714.50
REAA PercentChange		0.00	0.00	35.99
REAA BaseChange		0.00	1,985.50	2,700.00
REAA BasePercentChange		0.00	0.00	0.00
RUnit Total		104,000.00	36,618.70	48,059.40
RUnit AmountChange		0.00	0.00	11,440.70
RUnit PercentChange		0.00	0.00	31.24
RUnit BaseChange		0.00	-67,381.30	-55,940.60
RUnit BasePercentChange		0.00	-64.79	-53.79
SubBenefit Totals
SubBenefit 1 Name		WTP Hiking Visitor	WTP Hiking Visitor	WTP Hiking Visitor
SubBenefit 1 Amount		0.000	950.000	1,200.000
SubBenefit 1 Unit		visit	visit	visit
SubBenefit 1 Price		20.00	21.00	22.00
SubBenefit 1 Total		0.00	19,950.00	26,400.00
SubBenefit 1 Total Per Unit		0.00	19.95	26.40
SubBenefit 2 Name		Willingness To Pay	Willingness To Pay	Willingness To Pay
SubBenefit 2 Amount		2,000.000	1,900.000	2,400.000
SubBenefit 2 Unit		visitor	visitor	visitor
SubBenefit 2 Price		61.00	46.00	49.50
SubBenefit 2 Total		60,000.00	43,700.00	59,400.00
SubBenefit 2 Total Per Unit		60,000.00	19,973.75	26,433.00
SubBenefit 3 Name		Habitat Alteration Potential	Habitat Alteration Potential	Habitat Alteration Potential
SubBenefit 3 Amount		0.000	950.000	1,200.000
SubBenefit 3 Unit		TE species count equivs	TE species count equivs	TE species count equivs
SubBenefit 3 Price		0.00	0.00	0.00
SubBenefit 3 Total		0.00	0.00	0.00
SubBenefit 3 Total Per Unit		0.00	0.00	0.00
SubBenefit 4 Name		Nature Education Capital	Nature Education Capital	Nature Education Capital
SubBenefit 4 Amount		2,000.000	950.000	1,200.000
SubBenefit 4 Unit		visitor	visitor	visitor
SubBenefit 4 Price		22.00	17.50	18.00
SubBenefit 4 Total		44,000.00	16,625.00	21,600.00
SubBenefit 4 Total Per Unit		44,000.00	16,625.00	21,600.00
Outcome	All	Alt. 0	Alt. 1	Alt. 2
Name		2007 National Park Trail Benefits 02	2008 National Park Trail Benefits 02	2009 National Park Trail Benefits 01
Date		12/31/2007	12/31/2008 12:00:00 AM	12/31/2009 12:00:00 AM
Label		NPS1001B	NPS1001B	NPS1001B
Benefits	All	Alt. 0	Alt. 1	Alt. 2
Observations		1	1	1
Alternative
Benefit Total		113,300.00	76,050.00	93,975.00
Benefit AmountChange		0.00	0.00	17,925.00
Benefit PercentChange		0.00	0.00	23.57
Benefit BaseChange		0.00	-37,250.00	-19,325.00
Benefit BasePercentChange		0.00	-32.88	-17.06
LCB Total		113,300.00	76,050.00	93,975.00
LCB AmountChange		0.00	0.00	17,925.00
LCB PercentChange		0.00	0.00	23.57
LCB BaseChange		0.00	-37,250.00	-19,325.00
LCB BasePercentChange		0.00	-32.88	-17.06
REAA Total		2,552.00	1,881.00	2,362.50
REAA AmountChange		0.00	0.00	481.50
REAA PercentChange		0.00	0.00	25.60
REAA BaseChange		0.00	-671.00	-189.50
REAA BasePercentChange		0.00	-26.29	-7.43
RUnit Total		57,256.10	34,691.40	42,051.98
RUnit AmountChange		0.00	0.00	7,360.58
RUnit PercentChange		0.00	0.00	21.22
RUnit BaseChange		0.00	-22,564.70	-15,204.13
RUnit BasePercentChange		0.00	-39.41	-26.55
SubBenefit Totals
SubBenefit 1 Name		WTP Hiking Visitor	WTP Hiking Visitor	WTP Hiking Visitor
SubBenefit 1 Amount		1,100.000	900.000	1,050.000
SubBenefit 1 Unit		visit	visit	visit
SubBenefit 1 Price		20.00	21.00	22.00
SubBenefit 1 Total		22,000.00	18,900.00	23,100.00
SubBenefit 1 Total Per Unit		22.00	18.90	23.10
SubBenefit 2 Name		Willingness To Pay	Willingness To Pay	Willingness To Pay
SubBenefit 2 Amount		2,200.000	1,800.000	2,100.000
SubBenefit 2 Unit		visitor	visitor	visitor
SubBenefit 2 Price		61.00	46.00	49.50
SubBenefit 2 Total		67,100.00	41,400.00	51,975.00
SubBenefit 2 Total Per Unit		33,034.10	18,922.50	23,128.88
SubBenefit 3 Name		Habitat Alteration Potential	Habitat Alteration Potential	Habitat Alteration Potential
SubBenefit 3 Amount		1,100.000	900.000	1,050.000
SubBenefit 3 Unit		TE species count equivs	TE species count equivs	TE species count equivs
SubBenefit 3 Price		0.00	0.00	0.00
SubBenefit 3 Total		0.00	0.00	0.00
SubBenefit 3 Total Per Unit		0.00	0.00	0.00
SubBenefit 4 Name		Nature Education Capital	Nature Education Capital	Nature Education Capital
SubBenefit 4 Amount		1,100.000	900.000	1,050.000
SubBenefit 4 Unit		visitor	visitor	visitor
SubBenefit 4 Price		22.00	17.50	18.00
SubBenefit 4 Total		24,200.00	15,750.00	18,900.00
SubBenefit 4 Total Per Unit		24,200.00	15,750.00	18,900.00
Operation	All	Alt. 0	Alt. 1	Alt. 2
Name		2007 Trailhead Improvement 01	2008 Trailhead Improvement 01	2009 Trailhead Improvement 01
Date		12/31/2007	12/31/2008 12:00:00 AM	12/31/2009 12:00:00 AM
Label		NPS1001A	NPS1001A	NPS1001A
Costs	All	Alt. 0	Alt. 1	Alt. 2
Observations		1	1	1
Alternative
OC Total		84,000.00	880.00	423.00
OC AmountChange		0.00	0.00	-457.00
OC PercentChange		0.00	0.00	-51.93
OC BaseChange		0.00	-83,120.00	-83,577.00
OC BasePercentChange		0.00	-98.95	-99.50
AOH Total		0.00	0.00	0.00
AOH AmountChange		0.00	0.00	0.00
AOH PercentChange		0.00	0.00	0.00
AOH BaseChange		0.00	0.00	0.00
AOH BasePercentChange		0.00	0.00	0.00
CAP Total		0.00	0.00	0.00
CAP AmountChange		0.00	0.00	0.00
CAP PercentChange		0.00	0.00	0.00
CAP BaseChange		0.00	0.00	0.00
CAP BasePercentChange		0.00	0.00	0.00
LCC Total		84,000.00	880.00	423.00
LCC AmountChange		0.00	0.00	-457.00
LCC PercentChange		0.00	0.00	-51.93
LCC BaseChange		0.00	-83,120.00	-83,577.00
LCC BasePercentChange		0.00	-98.95	-99.50
EAA Total		0.00	0.00	0.00
EAA AmountChange		0.00	0.00	0.00
EAA PercentChange		0.00	0.00	0.00
EAA BaseChange		0.00	0.00	0.00
EAA BasePercentChange		0.00	0.00	0.00
Unit Total		84,000.00	880.00	423.00
Unit AmountChange		0.00	0.00	-457.00
Unit PercentChange		0.00	0.00	-51.93
Unit BaseChange		0.00	-83,120.00	-83,577.00
Unit BasePercentChange		0.00	-98.95	-99.50
SubCost Totals
SubCost 1 Name		Material	Material	Material
SubCost 1 Amount		2,000.000	20.000	9.000
SubCost 1 Unit		each	each	each
SubCost 1 Price		20.00	21.00	23.00
SubCost 1 Total		40,000.00	420.00	207.00
SubCost 1 Total Per Unit		40,000.00	420.00	207.00
SubCost 2 Name		Labor	Labor	Labor
SubCost 2 Amount		2,000.000	20.000	9.000
SubCost 2 Unit		hour	hour	hour
SubCost 2 Price		22.00	23.00	24.00
SubCost 2 Total		44,000.00	460.00	216.00
SubCost 2 Total Per Unit		44,000.00	460.00	216.00
Operation	All	Alt. 0	Alt. 1	Alt. 2
Name		2007 Trailhead Improvement 02	2008 Trailhead Improvement 02	2009 Trailhead Improvement 02
Date		12/31/2007	12/31/2008 12:00:00 AM	12/31/2009 12:00:00 AM
Label		NPS1001B	NPS1001B	NPS1001B
Costs	All	Alt. 0	Alt. 1	Alt. 2
Observations		1	1	1
Alternative
OC Total		924.00	770.00	470.00
OC AmountChange		0.00	0.00	-300.00
OC PercentChange		0.00	0.00	-38.96
OC BaseChange		0.00	-154.00	-454.00
OC BasePercentChange		0.00	-16.67	-49.13
AOH Total		0.00	0.00	0.00
AOH AmountChange		0.00	0.00	0.00
AOH PercentChange		0.00	0.00	0.00
AOH BaseChange		0.00	0.00	0.00
AOH BasePercentChange		0.00	0.00	0.00
CAP Total		0.00	0.00	0.00
CAP AmountChange		0.00	0.00	0.00
CAP PercentChange		0.00	0.00	0.00
CAP BaseChange		0.00	0.00	0.00
CAP BasePercentChange		0.00	0.00	0.00
LCC Total		924.00	770.00	470.00
LCC AmountChange		0.00	0.00	-300.00
LCC PercentChange		0.00	0.00	-38.96
LCC BaseChange		0.00	-154.00	-454.00
LCC BasePercentChange		0.00	-16.67	-49.13
EAA Total		0.00	0.00	0.00
EAA AmountChange		0.00	0.00	0.00
EAA PercentChange		0.00	0.00	0.00
EAA BaseChange		0.00	0.00	0.00
EAA BasePercentChange		0.00	0.00	0.00
Unit Total		924.00	770.00	470.00
Unit AmountChange		0.00	0.00	-300.00
Unit PercentChange		0.00	0.00	-38.96
Unit BaseChange		0.00	-154.00	-454.00
Unit BasePercentChange		0.00	-16.67	-49.13
SubCost Totals
SubCost 1 Name		Material	Material	Material
SubCost 1 Amount		22.000	17.500	10.000
SubCost 1 Unit		each	each	each
SubCost 1 Price		20.00	21.00	23.00
SubCost 1 Total		440.00	367.50	230.00
SubCost 1 Total Per Unit		440.00	367.50	230.00
SubCost 2 Name		Labor	Labor	Labor
SubCost 2 Amount		22.000	17.500	10.000
SubCost 2 Unit		hour	hour	hour
SubCost 2 Price		22.00	23.00	24.00
SubCost 2 Total		484.00	402.50	240.00
SubCost 2 Total Per Unit		484.00	402.50	240.00
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Dataset: Public Infrastructure Operating Budget IRI This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operating budget analyzers.

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