Filetype Excel XLSX | Posted on 07 Jul 2022 | 4 years ago
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399x Filetype XLSX File size 0.56 MB Source: cms.4bg.nl
Sheet 1: Introduction
| Blue functions | ||||||||||
| Area A | Total costs: | - | € | Area B | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs (incl roof reinforcement) | - | €/m2 | Investment costs (incl roof reinforcement) | - | €/m2 | |||||
| Thickness of water storage package | 50 | mm | Thickness of water storage package | 50 | mm | |||||
| Water storage | - | m3 | Water storage | - | m3 | |||||
| Area C | Total costs: | - | € | Area D | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs (incl roof reinforcement) | - | €/m2 | Investment costs (incl roof reinforcement) | - | €/m2 | |||||
| Thickness of water storage package | 50 | mm | Thickness of water storage package | 50 | mm | |||||
| Water storage | - | m3 | Water storage | - | m3 | |||||
| Green functions | ||||||||||
| Area E | Total costs: | - | € | Area F | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs | - | €/m2 | Investment costs | - | €/m2 | |||||
| Type of green | Type of green | |||||||||
| Area G | Total costs: | - | € | Area H | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs | - | €/m2 | Investment costs | - | €/m2 | |||||
| Type of green | Type of green | |||||||||
| Yellow functions | ||||||||||
| Area I | Total costs: | - | € | Area J | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs | - | €/m2 | Investment costs | - | €/m2 | |||||
| Energy yield | - | kWh/yr | Energy yield | - | kWh/yr | |||||
| Selling price per kWh | specific input in tab | Selling price per kWh | specific input in tab | |||||||
| Energy yield in euros per year | specific input in tab | Energy yield in euros per year | specific input in tab | |||||||
| Area K | Total costs: | - | € | Area L | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs | - | €/m2 | Investment costs | - | €/m2 | |||||
| Energy yield | - | kWh/yr | Energy yield | - | kWh/yr | |||||
| Selling price per kWh | specific input in tab | Selling price per kWh | specific input in tab | |||||||
| Energy yield in euros per year | specific input in tab | Energy yield in euros per year | specific input in tab | |||||||
| Red functies | ||||||||||
| Area M | Total costs: | - | € | Area N | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs | - | €/m2 | Investment costs | - | €/m2 | |||||
| Exploitation | - | €/m2/year | Exploitation | - | €/m2/year | |||||
| Program / function roof | Terras | Program / function roof | ||||||||
| Area O | Total costs: | - | € | Area P | Total costs: | - | € | |||
| Surface | - | m2 | Surface | - | m2 | |||||
| Investment costs | - | €/m2 | Investment costs | - | €/m2 | |||||
| Exploitation | - | €/m2/year | Exploitation | - | €/m2/year | |||||
| Program / function roof | Terras | Program / function roof | ||||||||
| Construction/other costs | Total costs: | - | € | Other costs | Total costs: | - | € | |||
| Demolition work | specific input in tab | - | € | Other production costs | specific input in tab | - | € | |||
| Digging, foundation, fencing | specific input in tab | - | € | Tail costs | specific input in tab | - | € | |||
| Casco skeleton | specific input in tab | - | € | Monitoring/implementation | specific input in tab | - | € | |||
| Façade | specific input in tab | - | € | Communication | specific input in tab | - | € | |||
| Roof | specific input in tab | - | € | Stores | specific input in tab | - | € | |||
| Disclosure | specific input in tab | - | € | [add] | specific input in tab | - | € | |||
| Installations | specific input in tab | - | € | [add] | specific input in tab | - | € | |||
| [add] | specific input in tab | € | ||||||||
| [add] | specific input in tab | € | Other costs by replacement | specific input in tab | - | € | ||||
| Coverage | Subtotal: subsidies | - | € | Total coverage (including subsidies and budget reference alternative): | - | € | ||||
| LIFE (general subsidy) | - | € | Green roof subsidy | - | € | |||||
| subsidy percentage | 60 | % | Amount of subsidy | 20 | €/m2 green roof | |||||
| Add: other subsidy | - | € | SDE+ subsidy | - | € | |||||
| Amount of subsidy | 0 | €/m3 | Amount of subsidy | 0.074 | €/kWh | |||||
| Add: other subsidy | - | € | Budget reference alt. | investment costs | - | € | ||||
| Amount of subsidy | 0 | € | cost management and maintenance as specific input in tab "input Operat and Mainten. costs | |||||||
| Total costs | Financial parameters | |||||||||
| Investment costs (excluding budget reference and subsidies) | € 0 | Discount rate SCBA | 3.0 | % | ||||||
| Net investment costs (including subsidies) | € 0 | input bussines case | Inflation financial business case | 5.0 | % | |||||
| Additional costs (including budget reference, excluding subsidies) | € 0 | Input SCBA | Replacement term roof | 10 | years | |||||
| Annual management and maintenance | see Input Operat. and Mainten. | Period of analysis | 40 | years | ||||||
| Costs for replacement (excluding reference and subsidies) | € 0 | input bussines case | ||||||||
| Additional costs for replacement (excluding subsidies) | € 0 | input SCBA | ||||||||
| Input to determine (qualititative) effects in the SCBA | ||||||||||
| What is the total area of the roof? | - | m2 | Current real estatue value of the building | - | € | |||||
| Can the roof be entered by users of the building? | ja | Shaduwprice' of waterretention | 500 | €/m3 | ||||||
| Does the project lead to additional opportunities to meet people? | nee | Rise in real estate value caused by greening | 10 | % | ||||||
| Are there opportunities to visualize historical watersystems? | nee | Number of users of the building | 0 | amount | ||||||
| Are climate adaptation measures made visible? | nee | Number of users of the building with a view on the roof | 0 | amount | ||||||
| Does the building contain social rent? | nee | |||||||||
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