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Annex 1 - Project Summary Table
HDM Manager - Project Summary
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Run Name: Paving Gravel Road #1
Run Date: 08/08/94
Road Name: Gravel Road #1 in North Region
Road Length: 100.0 km
Currency: Million Dollars
YEAR
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
ADT OPER
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200
207
215
223
231
239
248
258
267
277
287
298
309
321
333
345
358
371
385
400
WITHOUT PROJECT CASE
WITH PROJECT CASE
Grade Every 120 Days
Pave the Road in 1995
IRI
0.07
0.07
0.07
1.70
0.07
0.07
0.07
0.07
1.70
0.07
0.07
0.07
1.70
0.07
0.07
0.07
1.70
0.07
0.07
0.07
3.18
3.41
3.56
3.71
3.58
3.75
3.91
4.07
4.24
4.35
4.60
4.80
5.01
5.11
5.44
5.67
5.91
6.00
6.42
6.69
3.25
3.48
3.63
5.41
3.65
3.81
3.97
4.14
5.94
4.42
4.67
4.87
6.71
5.17
5.50
5.74
7.61
6.07
6.49
6.76
Total (undiscounted)
7.89
93.40
Total (at
3.08
34.13
RESU
RESU
RESU
RESU
Average
11.2
12.0
12.2
12.4
10.8
11.0
11.2
11.4
11.6
11.4
11.9
12.1
12.2
11.9
12.6
12.8
12.9
12.5
13.3
13.4
ECONOMIC ECONOMIC ECONOMIC
AGENCY
USER
TOTAL
COSTS
COSTS
COSTS
ADT OPER
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IRI
200
12.4
207 CONS 3.2
215
3.3
223
3.4
231
3.4
239
3.5
248
3.6
258
3.7
267
3.8
277
3.9
287
4.0
298
4.1
309
4.2
321 RESE 4.3
333
4.4
345
4.5
358
4.6
371
4.7
385
4.8
400
5.0
Project NPV at
ECONOMIC ECONOMIC ECONOMIC
AGENCY
USER
TOTAL
COSTS
COSTS
COSTS
8.56
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
1.83
0.13
0.13
0.13
0.13
0.13
-0.72
3.36
2.12
2.20
2.28
2.37
2.45
2.55
2.64
2.74
2.84
2.95
3.06
3.18
3.30
3.43
3.56
3.70
3.84
3.99
4.15
11.92
2.24
2.33
2.41
2.49
2.58
2.67
2.77
2.87
2.97
3.08
3.19
3.31
5.13
3.56
3.69
3.83
3.97
4.12
3.43
101.30
11.83
60.73
37.20
9.79
23.06
12.0
12.0 %)
ECONOMIC COMPARISON
DECREASE DECREASE ECONOMIC
AGENCY
USER
NET
COSTS
COSTS BENEFITS
|
|
|
|
|
|
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|
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|
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|
-8.49
-0.06
-0.06
1.57
-0.06
-0.06
-0.06
-0.06
1.57
-0.06
-0.06
-0.06
1.57
-1.76
-0.06
-0.06
1.57
-0.06
-0.06
0.79
-0.17
1.29
1.36
1.43
1.21
1.29
1.36
1.43
1.50
1.51
1.65
1.74
1.82
1.80
2.01
2.11
2.21
2.15
2.42
2.54
-8.66
1.23
1.30
3.01
1.15
1.23
1.30
1.37
3.07
1.45
1.59
1.68
3.40
0.04
1.95
2.05
3.78
2.09
2.36
3.33
72.57
-3.94
32.66
28.73
32.85
-6.71
11.06
4.35
4.4
12.0 % Discount Rate:
Project Internal Rate of Return (%):
4.35
18.9
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