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Pages 207-211

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From page 207...
... peraonnel, for purpoaea of analy6^8J would alao be aaeumd to xnoreoBe 25% Sxmlarly, %f mdivneiy requtrtng maintenanoe ^noreaaea 75%, peraomel related to machvnery mnntenanee would be vnareaaedt for tiie purpoaea of thva analyata, by 76% (6) It waa aaaumd that the additional apace required to be leased to oonttnue the preaent operation or to continue tfce operation aa provided m Alternative #1 could be rented at the eame price now being paid for rented apace m tfee area Additional Explanation Thia analyaia la baaed on -the fact that the new mm poat office for thia city (Alternative #2)
From page 208...
... TABLE I ECONOMIC ANALYSIS SUMMARY ($000 'e) No Plcatned Altevnatvoe Alternative Aotzon n Total Operating Coete 90,000 88, 448 86,217 Total Operating Cost Reduotzone -- U 522 3,783 Add Reaidual Value -- 148 4,241 Groee Coat Reductions -- Is 700 8,024 Leas Investment -- SSI 6,937 Net Cost Reduotiona -- 149 1,087 Net Cost Reduotions, Present Valued $ 6% 1, 225 5,025 Benefit-Cost Ration @ 6% -- 2 22 0 72 Net Cost Reductions, Present Valued & 10% 1, Oil 3,842 Benefit-Cost Ratio 0 10% -- 1 83 0 55 Internal Rate of Return -- 26 09 1 62 TABLE II CAPITAL INVESTMENT SUMMARY ($000's)
From page 209...
... TABLE III ECONOMIC ANALYSIS SUMMARI ($000'e) , ALTERNATIVE U Yec^ 1 i i 4 5 6 7 8 9 10 Coat Reduotvona Meohamaattan 68 0 77 2 87.1 101 7 115 9 123 1 142,9 163,1 171 6 174,8 VeHole Shuttle Cotleotton Chrtaimaa Opemtion -- -- -- -- - -- -- -- -- Aooident and Turnover -- -- -- -- -- -- -- -- -- -- Butlcting Socovnga 19 5 21 S 25 1 26 8 28 S 31 6 33 3 36 6 36 9 38 0 Total Coat Reduatvon 87 5 98 7 112 2 128 5 144 4 154 7 176 2 198 7 208 5 212 8 TABLE IV ECONOMIC ANALYSIS SUMMARI ($000'a)
From page 210...
... TABLE V PERSONNEL AND STAFFING SUMMARI No Planned Action Altemat'uve #1 Altematvve #2 lat Yr Sth Yr lOYr let Ir Sth Yr 10 Yr let Yv Sth Yr 10 Yr PoatmoBtev 1 1 1 1 1 1 1 1 1 SuperwaovB 26 30 34 26 30 34 26 30 34 Clerka ocnd tkn^lhandlera 636 775 935 631 765 915 631 765 915 CaxTvera ocnd Dmvera 63 73 83 63 73 83 62 72 82 S D Meaaengera 3 3 4 3 3 4 3 3 4 Rural CaxT^eva -- -- -- -- -- -- -- -- -- Cuatod^al Serwoe 24 25 26 24 25 26 24 25 26 Vehvole Maintenance -- -- -- ~ -- ~~ Total Staffing 753 907 U083 748 897 U063 747 896 U062 Total Staffing 7831 ($000 'a)

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