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Cost Benefit Analysis

Year
Package System
Element 1

Element 2

Element 3

Costs
Groundworks
Excavation
Groundworks

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

4,000
1,000

147,150 5,000
19,865
675
167,015 5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

5,000
675
5,675

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

8,000
2,000

108,500 10,000
14,648 1,350
123,148 11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000
1,350
11,350

10,000 10,000
1,350 1,350
11,350 11,350

10,000
1,350
11,350

1,000
500

Construction
BMS System X2
Slab
Pump/Pump Sump
Commissioning of the system
Delivery of system
Above prices include all Civil works
and electrics,etc

136,450
1,000
5,500
1,500
1,200

Maintainance
Operation Costs
General Maintainance

Program Total Costs By Year


+ Vat @13.5%
Program Grand
Total Cost

280,515

Year
Traditional System
Element 1

Element 2

Element 3

Costs
Groundworks
Excavation
Groundworks

2014
2,000
1,000

Construction
Clarifer
Aeriation Tank
Pump/Pump sump

50,000
50,000
5,500

Maintainance
Operation Costs
General Maintainance

Program Total Costs By Year


+ Vat @13.5%
Program Grand Total
Cost

350,148