Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$5,000. |
$0. |
$4,545. |
$-4,545. |
2 |
$0. |
$500. |
$0. |
$413. |
$-413. |
3 |
$0. |
$500. |
$0. |
$375. |
$-375. |
4 |
$0. |
$500. |
$0. |
$341. |
$-341. |
5 |
$0. |
$500. |
$0. |
$310. |
$-310. |
6 |
$0. |
$500. |
$0. |
$282. |
$-282. |
7 |
$0. |
$500. |
$0. |
$256. |
$-256. |
8 |
$0. |
$500. |
$0. |
$233. |
$-233. |
9 |
$0. |
$500. |
$0. |
$212. |
$-211. |
10 |
$0. |
$500. |
$0. |
$192. |
$-192. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $8,141.
Sum of discounted costs (0.1): $7,159.
Sum of discounted costs (0.15): $6,417.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.108 LK Policy/Procedure
Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $1,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$1,000. |
$0. |
$909. |
$-908. |
2 |
$0. |
$1,000. |
$0. |
$826. |
$-826. |
3 |
$0. |
$1,000. |
$0. |
$751. |
$-751. |
4 |
$0. |
$1,000. |
$0. |
$683. |
$-682. |
5 |
$0. |
$1,000. |
$0. |
$620. |
$-620. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $4,327.
Sum of discounted costs (0.1): $3,789.
Sum of discounted costs (0.15): $3,350.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.109 OV CCTV Cameras
Lifetime: 5 Implementation Cost: $10,000. Annual Maintenance Cost: $5,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$10,000. |
$0. |
$9,090. |
$-9,090. |
2 |
$0. |
$5,000. |
$0. |
$4,132. |
$-4,132. |
3 |
$0. |
$5,000. |
$0. |
$3,756. |
$-3,756. |
4 |
$0. |
$5,000. |
$0. |
$3,415. |
$-3,414. |
5 |
$0. |
$5,000. |
$0. |
$3,104. |
$-3,104. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $26,407.
Sum of discounted costs (0.1): $23,497.
Sum of discounted costs (0.15): $21,105.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.110 OV Lighting
Lifetime: 5 Implementation Cost: $10,000. Annual Maintenance Cost: $1,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$10,000. |
$0. |
$9,090. |
$-9,090. |
2 |
$0. |
$1,000. |
$0. |
$826. |
$-826. |
3 |
$0. |
$1,000. |
$0. |
$751. |
$-751. |
4 |
$0. |
$1,000. |
$0. |
$683. |
$-682. |
5 |
$0. |
$1,000. |
$0. |
$620. |
$-620. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $12,898.
Sum of discounted costs (0.1): $11,970.
Sum of discounted costs (0.15): $11,176.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.111 OV Night Vision Instruments
Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $100.
Year Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$1,000. |
$0. |
$909. |
$-908. |
2 |
$0. |
$100. |
$0. |
$82. |
$-82. |
3 |
$0. |
$100. |
$0. |
$75. |
$-75. |
4 |
$0. |
$100. |
$0. |
$68. |
$-68. |
5 |
$0. |
$100. |
$0. |
$62. |
$-62. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $1,288.
Sum of discounted costs (0.1): $1,196.
Sum of discounted costs (0.15): $1,115.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.112 OV UPS Dedicated
Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $1,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$1,000. |
$0. |
$909. |
$-908. |
2 |
$0. |
$1,000. |
$0. |
$826. |
$-826. |
3 |
$0. |
$1,000. |
$0. |
$751. |
$-751. |
4 |
$0. |
$1,000. |
$0. |
$683. |
$-682. |
5 |
$0. |
$1,000. |
$0. |
$620. |
$-620. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $4,327.
Sum of discounted costs (0.1): $3,789.
Sum of discounted costs (0.15): $3,350.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.113 PK Identification - Marking
Lifetime: 5 Implementation Cost: $1,000. Annual Maintenance Cost: $5,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$1,000. |
$0. |
$909. |
$-908. |
2 |
$0. |
$5,000. |
$0. |
$4,132. |
$-4,132. |
3 |
$0. |
$5,000. |
$0. |
$3,756. |
$-3,756. |
4 |
$0. |
$5,000. |
$0. |
$3,415. |
$-3,414. |
5 |
$0. |
$5,000. |
$0. |
$3,104. |
$-3,104. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $17,836.
Sum of discounted costs (0.1): $15,316.
Sum of discounted costs (0.15): $13,279.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.114 PK Package Entry & Control
Lifetime: 5 Implementation Cost: $5,000. Annual Maintenance Cost: $10,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$5,000. |
$0. |
$4,545. |
$-4,545. |
2 |
$0. |
$10,000. |
$0. |
$8,264. |
$-8,264. |
3 |
$0. |
$10,000. |
$0. |
$7,513. |
$-7,513. |
4 |
$0. |
$10,000. |
$0. |
$6,830. |
$-6,830. |
5 |
$0. |
$10,000. |
$0. |
$6,209. |
$-6,209. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $38,531.
Sum of discounted costs (0.1): $33,361.
Sum of discounted costs (0.15): $29,171.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.115 PK Screening
Lifetime: 5 Implementation Cost: $2,000. Annual Maintenance Cost: $10,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$2,000. |
$0. |
$1,818. |
$-1,818. |
2 |
$0. |
$10,000. |
$0. |
$8,264. |
$-8,264. |
3 |
$0. |
$10,000. |
$0. |
$7,513. |
$-7,513. |
4 |
$0. |
$10,000. |
$0. |
$6,830. |
$-6,830. |
5 |
$0. |
$10,000. |
$0. |
$6,209. |
$-6,209. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $35,674.
Sum of discounted costs (0.1): $30,634.
Sum of discounted costs (0.15): $26,563.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.116 PR Insurance/Bonding
Lifetime: 20 Implementation Cost: $2,000. Annual Maintenance Cost: $2,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$2,000. |
$0. |
$1,818. |
$-1,818. |
2 |
$0. |
$2,000. |
$0. |
$1,652. |
$-1,652. |
3 |
$0. |
$2,000. |
$0. |
$1,502. |
$-1,502. |
4 |
$0. |
$2,000. |
$0. |
$1,366. |
$-1,365. |
5 |
$0. |
$2,000. |
$0. |
$1,241. |
$-1,241. |
6 |
$0. |
$2,000. |
$0. |
$1,128. |
$-1,128. |
7 |
$0. |
$2,000. |
$0. |
$1,026. |
$-1,026. |
8 |
$0. |
$2,000. |
$0. |
$933. |
$-932. |
9 |
$0. |
$2,000. |
$0. |
$848. |
$-848. |
10 |
$0. |
$2,000. |
$0. |
$771. |
$-771. |
11 |
$0. |
$2,000. |
$0. |
$700. |
$-700. |
12 |
$0. |
$2,000. |
$0. |
$637. |
$-637. |
13 |
$0. |
$2,000. |
$0. |
$579. |
$-579. |
14 |
$0. |
$2,000. |
$0. |
$526. |
$-526. |
15 |
$0. |
$2,000. |
$0. |
$478. |
$-478. |
16 |
$0. |
$2,000. |
$0. |
$435. |
$-435. |
17 |
$0. |
$2,000. |
$0. |
$395. |
$-395. |
18 |
$0. |
$2,000. |
$0. |
$359. |
$-359. |
19 |
$0. |
$2,000. |
$0. |
$327. |
$-326. |
20 |
$0. |
$2,000. |
$0. |
$297. |
$-297. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $24,916.
Sum of discounted costs (0.1): $17,018.
Sum of discounted costs (0.15): $12,508.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.117 PR Personnel Control
Lifetime: 5 Implementation Cost: $10,000. Annual Maintenance Cost: $10,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$10,000. |
$0. |
$9,090. |
$-9,090. |
2 |
$0. |
$10,000. |
$0. |
$8,264. |
$-8,264. |
3 |
$0. |
$10,000. |
$0. |
$7,513. |
$-7,513. |
4 |
$0. |
$10,000. |
$0. |
$6,830. |
$-6,830. |
5 |
$0. |
$10,000. |
$0. |
$6,209. |
$-6,209. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $43,293.
Sum of discounted costs (0.1): $37,906.
Sum of discounted costs (0.15): $33,519.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.118 PR Personnel Identification - Badges
Lifetime: 5 Implementation Cost: $5,000. Annual Maintenance Cost: $1,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$5,000. |
$0. |
$4,545. |
$-4,545. |
2 |
$0. |
$1,000. |
$0. |
$826. |
$-826. |
3 |
$0. |
$1,000. |
$0. |
$751. |
$-751. |
4 |
$0. |
$1,000. |
$0. |
$683. |
$-682. |
5 |
$0. |
$1,000. |
$0. |
$620. |
$-620. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $8,136.
Sum of discounted costs (0.1): $7,425.
Sum of discounted costs (0.15): $6,828.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.119 PR Personnel Screening
Lifetime: 5 Implementation Cost: $10,000. Annual Maintenance Cost: $20,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$10,000. |
$0. |
$9,090. |
$-9,090. |
2 |
$0. |
$20,000. |
$0. |
$16,528. |
$-16,528. |
3 |
$0. |
$20,000. |
$0. |
$15,026. |
$-15,026. |
4 |
$0. |
$20,000. |
$0. |
$13,660. |
$-13,660. |
5 |
$0. |
$20,000. |
$0. |
$12,418. |
$-12,418. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $77,063.
Sum of discounted costs (0.1): $66,722.
Sum of discounted costs (0.15): $58,345.
Benefit Cost Ratio (0.05): 0.00
Benefit Cost Ratio (0.1): 0.00
Benefit Cost Ratio (0.15): 0.00
Return On Investment (0.05): 0.00
Return On Investment (0.1): 0.00
Return On Investment (0.15): 0.00
Payback period (0.05): 0
Payback period (0.1): 0
Payback period (0.15): 0
5.2.120 PR Personnel Termination
Lifetime: 5 Implementation Cost: $10,000. Annual Maintenance Cost: $1,000.
Year |
Benefits |
Costs |
Disc. Ben(0.1) |
Disc. Cost(0.1) |
DB-DC(0.1) |
1 |
$0. |
$10,000. |
$0. |
$9,090. |
$-9,090. |
2 |
$0. |
$1,000. |
$0. |
$826. |
$-826. |
3 |
$0. |
$1,000. |
$0. |
$751. |
$-751. |
4 |
$0. |
$1,000. |
$0. |
$683. |
$-682. |
5 |
$0. |
$1,000. |
$0. |
$620. |
$-620. |
Sum of discounted benefits (0.05): $0.
Sum of discounted benefits (0.1): $0.
Sum of discounted benefits (0.15): $0.
Sum of discounted costs (0.05): $12,898.