2609.13,77.27,Ex.02 Page 1 of 2 FSH 2609.13 - WILDLIFE AND FISHERIES PROGRAM MANAGEMENT HANDBOOK WO AMENDMENT 2609.13-92-1 EFFECTIVE 8/3/92 77.27 - Exhibit 02 Example Project for Analyzing and Displaying Economic Analysis PROJECT NAME - The Can Do Water Development on the Good Times NF, Region 7 PROJECT DESCRIPTION - This water development is principally for deer. It requires 3 acres with a buffer strip and will remove 2 acres from the T.S. Smith range allotment. The project also has a negative impact on the Desert Turkey which will find the area less desirable with water. Cost Information Activity Type Cost Cost Cost Total Cost year 0 year 10 year 13 Water Improvement 3,500 3,500 Seed & Plant 600 600 Access Management 900 900 Water Management 800 800 Access Management 250 250 ________ ________ _________ _________ Yearly Cost Totals 5,000 800 250 6,050 Discounting Factors 1.00000 .67556 .60057 Project Present Cost $5,690 Habitat Capability (HC) Information Output Type HC HC HC HC HC year 0 year 1 year 2 year 3-18 year 19-22 77.27 - Exhibit 02--Continued Deer 0 5 8 12 6 Rabbits 10 40 40 40 30 T&E Water Snake 1 2 2 2 2 Song Birds Desert Turkey -2 -2 -2 -2 -2 Outputs Total Output Type year 0 year 1 year 2 year 3-18 year 19-22 Outputs Deer Hunt WFUD 0 3 7 11 6 210 Rabbit Hunt WFUD 5 20 20 20 15 425 WL Observation WFUD 5 15 15 15 15 335 Turkey Hunt WFUD -2 -2 -2 -2 -2 -44 Forage AUM -6 -6 -6 -6 -6 -138 Dollar Value of Outputs Information Output Type Output Value Value Value Value Value Total Value Price year 0 year 1 year 2 year 3-18 year 19-22 Deer Hunt WFUD $50/wfud 0 150 350 550 300 10,500 Rabbit Hunt WFUD 34/wfud 170 680 680 680 510 14,450 WL Observation WFUD 44/wfud 220 660 660 660 660 14,740 Turkey Hunt WFUD 50/wfud -100 -100 -100 -100 -100 -2,300 Forage AUM 5/wfud -30 -30 -30 -30 -30 -690 Yearly Value Totals 260 1,360 1,560 1,760 1,340 36,700 Discounting Factors 1.00000 .96154 . 92456 10.77321 1.79182 Total Discounted Benefits 260 1,308 1,442 18,961 2,401 Project Present Benefits $24,372 Economic Efficiency Calculations Project Present Benefits $24,371 minus Project Present Costs $5,690 equals Net Present Value $18,681 Project Present Benefits $24,371 divided by Project Present Costs $5,690 equals Benefit/Cost Ratio 4.28 : 1