na atte T Use X Ay Styles XADA Paragraph Sensitivity I TABLETI Capital Outlay Requests The hospital administration has requested funding for 19 future capital outlay projects. This table presents the capital outlay requests for the next three years. There will be no additional capital outlay project requests beyond the third year. The year the project will be funded, the cost of the project in that year, and the probability that the project will be funded are presented for each project. The cash flows will occur at the end of each year. Discount Year 2 and Year 3 Back (How much they are saving if they build a new hospital). Incorporate the probability of government funding to solve for the expected value for each year (expected cash flow). Identify the timing of cashflows. Project Number and Description $743,950 1 - Fire alarm upgrade 2 - Remediation of contaminated soil 3 - Asbestos abatement 4 - Replace underground cable 5 - HVAC upgrade 6 - Replace water lines 7 - Replace telephone system 8 - Drainage upgrade 9. Replace roads 10 - Replace lock system 11 - Re-roof walkways 12 - Increase outside lighting 13 - Relocate power cables underground 14. Replace sewer lines 15 - Renovate adult unit 16 - Renovate children's unit 17 - Renovate gym 18. Renovate administration building 19 Renovate food services building Year 1 Year 2 Year 3 Requirement Requirement Requirement Probability (In Year 1 (In Year 2 (In Year 3 of Funding dollars) dollars) dollars) $1,060,000 1 $300,000 1 $378,105 1 $152,000 .5 $348,063 .75 ,5 $454,400 5. $1,070,427 . $786,024 .1 $300,638 25 S474,718 025 $207,683 1 S248.983 1 S224,840 1 5584260 1 $576,788 25 S202,740 0.1 S232.232 OS $402636 OS Year of Funding 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 1 3 3 3 3 Page 7 of 9 2367 words Focus + 110 ap na atte T Use X Ay Styles XADA Paragraph Sensitivity I TABLETI Capital Outlay Requests The hospital administration has requested funding for 19 future capital outlay projects. This table presents the capital outlay requests for the next three years. There will be no additional capital outlay project requests beyond the third year. The year the project will be funded, the cost of the project in that year, and the probability that the project will be funded are presented for each project. The cash flows will occur at the end of each year. Discount Year 2 and Year 3 Back (How much they are saving if they build a new hospital). Incorporate the probability of government funding to solve for the expected value for each year (expected cash flow). Identify the timing of cashflows. Project Number and Description $743,950 1 - Fire alarm upgrade 2 - Remediation of contaminated soil 3 - Asbestos abatement 4 - Replace underground cable 5 - HVAC upgrade 6 - Replace water lines 7 - Replace telephone system 8 - Drainage upgrade 9. Replace roads 10 - Replace lock system 11 - Re-roof walkways 12 - Increase outside lighting 13 - Relocate power cables underground 14. Replace sewer lines 15 - Renovate adult unit 16 - Renovate children's unit 17 - Renovate gym 18. Renovate administration building 19 Renovate food services building Year 1 Year 2 Year 3 Requirement Requirement Requirement Probability (In Year 1 (In Year 2 (In Year 3 of Funding dollars) dollars) dollars) $1,060,000 1 $300,000 1 $378,105 1 $152,000 .5 $348,063 .75 ,5 $454,400 5. $1,070,427 . $786,024 .1 $300,638 25 S474,718 025 $207,683 1 S248.983 1 S224,840 1 5584260 1 $576,788 25 S202,740 0.1 S232.232 OS $402636 OS Year of Funding 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 3 1 3 3 3 3 Page 7 of 9 2367 words Focus + 110 ap