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Lifetime: 20 Implementation Cost: $25,000. Annual Maintenance Cost: $1,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$25,000.

$0.

$22,727.

$-22,727.

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.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

11

$0.

$1,000.

$0.

$350.

$-350.

12

$0.

$1,000.

$0.

$318.

$-318.

13

$0.

$1,000.

$0.

$289.

$-289.

14

$0.

$1,000.

$0.

$263.

$-263.

15

$0.

$1,000.

$0.

$239.

$-239.

16

$0.

$1,000.

$0.

$217.

$-217.

17

$0.

$1,000.

$0.

$197.

$-197.

18

$0.

$1,000.

$0.

$179.

$-179.

19

$0.

$1,000.

$0.

$163.

$-163.

20

$0.

$1,000.

$0.

$148.

$-148.

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): $35,309.

Sum of discounted costs (0.1): $30,322.

Sum of discounted costs (0.15): $27,118.

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

5.2.10BR Gate

Lifetime: 10 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.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

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): $11,525.

Sum of discounted costs (0.1): $9,777.

Sum of discounted costs (0.15): $8,492.

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

5.2.11BR Jersey Wall

Lifetime: 20 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

$2.

$5,000.

$2.

$4,545.

$-4,543.

2

$2.

$1,000.

$1.

$826.

$-824.

3

$2.

$1,000.

$1.

$751.

$-749.

4

$2.

$1,000.

$1.

$683.

$-681.

5

$2.

$1,000.

$1.

$620.

$-619.

6

$2.

$1,000.

$1.

$564.

$-563.

7

$2.

$1,000.

$1.

$513.

$-511.

8

$2.

$1,000.

$1.

$466.

$-465.

9

$2.

$1,000.

$0.

$424.

$-423.

10

$2.

$1,000.

$0.

$385.

$-384.

11

$2.

$1,000.

$0.

$350.

$-349.

12

$2.

$1,000.

$0.

$318.

$-317.

13

$2.

$1,000.

$0.

$289.

$-288.

14

$2.

$1,000.

$0.

$263.

$-262.

15

$2.

$1,000.

$0.

$239.

$-238.

16

$2.

$1,000.

$0.

$217.

$-217.

17

$2.

$1,000.

$0.

$197.

$-197.

18

$2.

$1,000.

$0.

$179.

$-179.

19

$2.

$1,000.

$0.

$163.

$-163.

20

$2.

$1,000.

$0.

$148.

$-148.

Sum of discounted benefits (0.05): $20.

Sum of discounted benefits (0.1): $9.

Sum of discounted benefits (0.15): $7.

Sum of discounted costs (0.05): $16,261.

Sum of discounted costs (0.1): $12,140.

Sum of discounted costs (0.15): $9,726.

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

5.2.12 BR Lighting

Lifetime: 20 Implementation Cost: $25,000. Annual Maintenance Cost: $5,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$1.

$25,000.

$1.

$22,727.

$-22,726.

2

$1.

$5,000.

$1.

$4,132.

$-4,131.

3

$1.

$5,000.

$0.

$3,756.

$-3,755.

4

$1.

$5,000.

$0.

$3,415.

$-3,414.

5

$1.

$5,000.

$0.

$3,104.

$-3,103.

6

$1.

$5,000.

$0.

$2,822.

$-2,821.

7

$1.

$5,000.

$0.

$2,565.

$-2,565.

8

$1.

$5,000.

$0.

$2,332.

$-2,331.

9

$1.

$5,000.

$0.

$2,120.

$-2,119.

10

$1.

$5,000.

$0.

$1,927.

$-1,927.

11

$1.

$5,000.

$0.

$1,752.

$-1,752.

12

$1.

$5,000.

$0.

$1,593.

$-1,592.

13

$1.

$5,000.

$0.

$1,448.

$-1,447.

14

$1.

$5,000.

$0.

$1,316.

$-1,316.

15

$1.

$5,000.

$0.

$1,196.

$-1,196.

16

$1.

$5,000.

$0.

$1,088.

$-1,087.

17

$1.

$5,000.

$0.

$989.

$-988.

18

$1.

$5,000.

$0.

$899.

$-899.

19

$1.

$5,000.

$0.

$817.

$-817.

20

$1.

$5,000.

$0.

$743.

$-743.

Sum of discounted benefits (0.05): $4.

Sum of discounted benefits (0.1): $2.

Sum of discounted benefits (0.15): $1.

Sum of discounted costs (0.05): $81,351.

Sum of discounted costs (0.1): $60,741.

Sum of discounted costs (0.15): $48,677.

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

5.2.13BR Policy/Procedure

Lifetime: 5 Implementation Cost: $2,000. Annual Maintenance Cost: $1,000.

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.

$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): $5,279.

Sum of discounted costs (0.1): $4,698.

Sum of discounted costs (0.15): $4,220.

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

5.2.14BR Post/Pillars

Lifetime: 20 Implementation Cost: $5,000. Annual Maintenance Cost: $20,000.

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.

$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.

6

$0.

$20,000.

$0.

$11,289.

$-11,289.

7

$0.

$20,000.

$0.

$10,263.

$-10,263.

8

$0.

$20,000.

$0.

$9,330.

$-9,330.

9

$0.

$20,000.

$0.

$8,481.

$-8,481.

10

$0.

$20,000.

$0.

$7,710.

$-7,710.

11

$0.

$20,000.

$0.

$7,009.

$-7,009.

12

$0.

$20,000.

$0.

$6,372.

$-6,372.

13

$0.

$20,000.

$0.

$5,793.

$-5,793.

14

$0.

$20,000.

$0.

$5,266.

$-5,266.

15

$0.

$20,000.

$0.

$4,787.

$-4,787.

16

$0.

$20,000.

$0.

$4,352.

$-4,352.

17

$0.

$20,000.

$0.

$3,956.

$-3,956.

18

$0.

$20,000.

$0.

$3,597.

$-3,597.

19

$0.

$20,000.

$0.

$3,270.

$-3,270.

20

$0.

$20,000.

$0.

$2,972.

$-2,972.

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): $234,948.

Sum of discounted costs (0.1): $156,624.

Sum of discounted costs (0.15): $112,134.

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

5.2.15BR Tank Trap

Lifetime: 20 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.

6

$0.

$1,000.

$0.

$564.

$-564.

7

$0.

$1,000.

$0.

$513.

$-513.

8

$0.

$1,000.

$0.

$466.

$-466.

9

$0.

$1,000.

$0.

$424.

$-424.

10

$0.

$1,000.

$0.

$385.

$-385.

11

$0.

$1,000.

$0.

$350.

$-350.

12

$0.

$1,000.

$0.

$318.

$-318.

13

$0.

$1,000.

$0.

$289.

$-289.

14

$0.

$1,000.

$0.

$263.

$-263.

15

$0.

$1,000.

$0.

$239.

$-239.

16

$0.

$1,000.

$0.

$217.

$-217.

17

$0.

$1,000.

$0.

$197.

$-197.

18

$0.

$1,000.

$0.

$179.

$-179.

19

$0.

$1,000.

$0.

$163.

$-163.

20

$0.

$1,000.

$0.

$148.

$-148.

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): $21,023.

Sum of discounted costs (0.1): $16,685.

Sum of discounted costs (0.15): $14,074.

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

5.2.16BR Warning Signs

Lifetime: 10 Implementation Cost: $1,000. Annual Maintenance Cost: $0.

Year Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$1,000.

$0.

$909.

$-908.

2

$0.

$0.

$0.

$0.

$0.

3

$0.

$0.

$0.

$0.

$0.

4

$0.

$0.

$0.

$0.

$0.

5

$0.

$0.

$0.

$0.

$0.

6

$0.

$0.

$0.

$0.

$0.

7

$0.

$0.

$0.

$0.

$0.

8

$0.

$0.

$0.

$0.

$0.

9

$0.

$0.

$0.

$0.

$0.

10

$0.

$0.

$0.

$0.

$0.

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): $952.

Sum of discounted costs (0.1): $909.

Sum of discounted costs (0.15): $869.

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

5.2.17BR Water

Lifetime: 10 Implementation Cost: $50,000. Annual Maintenance Cost: $2,000.

Year

Benefits

Costs

Disc. Ben(0.1)

Disc. Cost(0.1)

DB-DC(0.1)

1

$0.

$50,000.

$0.

$45,454.

$-45,454.

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.

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): $61,154.

Sum of discounted costs (0.1): $55,921.

Sum of discounted costs (0.15): $51,772.

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

5.2.18CC Command Control Center

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

5.2.19CE Counter-surveillance Equipment

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

5.2.20 CM Panic Alarm/Call Stations

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