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Cost and Revenue Sharing

The Cost and Revenue Sharing screen allows you to specify how project costs and revenue are distributed between public and private agencies or organizations. For each type of project cost or revenue, the table shows the derived amount (if applicable), then provides input variables to assign the share of the value on a fractional basis, between the public sector and the private sector.

Project Costs

  • Capital Costs ($m total for Construction Period). Amount shown is derived from the Start-up Cost Component input table.
  • Operations Costs ($m/yr for Operations Period). Amount shown is derived from the Annual Cost Components input table.
  • Maintenance Costs ($m/yr for Operations Period). Amount shown is derived from the Annual Cost Components input table.
  • Lease/Contract Costs ($m/yr for Operations Period). Cost incurred by the public or private agency to run the facility (the amount should be entered alongside the fractions public and private).

Project Revenues

  • Toll Revenues ($m for Analysis Year). Revenue amount is derived from the Require Inputs table.
  • Lease/Contract Revenues ($m/yr for Operations Period). Revenue amount should be entered alongside the fraction public and private.

Note: All values should be in terms of millions of dollars (or local currency), leaving out the currency symbol.

Revenue and Cost Sharing
Revenue and Cost Sharing

Note that, as with cost tables, inputs for the cost and revenue sharing table are specified for all Alternatives, including no-build). The ultimate metrics (return on investment, payback period) are based on the net differences between costs and revenues for the build vs. no-build Alternatives.

You can export the basic costs table to a spreadsheet and use the cut/copy/and paste functions to aid in your data entry.