| RESULTS OF VALUE ENGINEERING IN SAN DIEGO AREA | ||||||||
| Agency | Number of | Total Cost of | Percent | Average | ||||
| Studies | Projects before | Total Savings | Project | Total Cost | Cost per | Return | ||
| Performed | Studies | Cost | of Studies | Study | on | |||
| Reduction | Investment | |||||||
| (A) | (B) | (C) | (D) | (E) | (F) | (ROI) | ||
| no. to 1 | ||||||||
| City of San Diego (MWWD) | 29 | $1,832,873,000 | $254,706,700 | 13.9% | $2,507,300 | $86,459 | 102 | |
| International Border Water Commission | 2 | $320,000,000 | $86,000,000 | 26.9% | $148,700 | $74,350 | 578 | |
| County of San Diego * | 20 | $306,000,000 | $8,427,000 | 2.8% | $552,000 | $27,600 | 15 | |
| Metropolitan Transit Development Board (MTDB) | 4 | $553,000,000 | $26,145,000 | 4.7% | $429,000 | $107,250 | 61 | |
| United States Navy SouthwestDiv | 48 | $864,055,300 | $79,707,900 | 9.2% | $1,550,600 | $32,304 | 51 | |
| California Department of Transportation (CALTRANS)* | 11 | $1,179,980,000 | $38,114,670 | 3.2% | $816,200 | $74,200 | 47 | |
| Port of San Diego | 2 | $26,407,000 | $5,796,000 | 21.9% | $133,100 | $66,550 | 44 | |
| Totals | 116 | $5,082,315,300 | $498,897,270 | 11.8% | $6,136,900 | $52,904 | 81 | |
| Notes: | ||||||||
| 1) U.S. NAVY implemented an additional (not is results) $18,959,300 prior to SAVE tracking | ||||||||
| 2) Column information: D = C / B ; F = E / A ; ROI = C / E | ||||||||
| * No input for 11/02/99 report; reflects 04/96 data | ||||||||
| Rev. 11/01/99 | ||||||||