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Projects Specifications State Preference Definition: The State preference, if there is one. Example: NY,NJ,PA County Preference Definition: The County preference, if there is one. Example: Onondaga City Preference Definition: City preference if there is one. Example: Syracuse City Proximity Definition: Desired proximity to closest city. Units: miles Example: 40 Airport Proximity Definition: Desired proximity to closest major airport. Units: miles Example: 40 Highway Proximity Definition: Desired proximity to closest major interstate highway. Units: miles Example: 20 Land Definition: The amount budgeted for land acquisition. If the plan is to purchase an existing building the total investment should be included in building investment. Example: $100,000 Building Definition: Total budget for purchase of building or building and land together. Example: $200,000 M&E Definition: The budget for investment in machinery or other equipment needed to operate the facility. Example: $80,000 Training Definition: Budgeted amount planned for training of any new employees. Example: $80,000 Expected Monthly Electric Usage Definition: Expected average monthly usage of electricity. Units: kwh Expected Electric Demand Definition: Expected maximum electrical energy demand. Units: KVA Expected Monthly Gas Usage Definition: Expected average monthly gas usage Units: CCF Expected Monthly Water Usage Definition: Expected average monthly water usage. Units: gallons Required Static Water Pressure Definition: Desired water pressure at the connection point to the site with no water flow. Units: psi Example: 60 psi Required Residual Water Pressure Definition: Required water pressure at the connection point to the water supply under desired flow conditions. Units: psi Example: 25 (psi) at flow of 1200 (gpm) Required Residual Water Flow Definition: Units: gpm Example: 1200 Expected Monthly Sewer Usage Definition: Expected average monthly sewer usage This is usually the same or less than the water usage. Units: gallons Total Number of Employees Definition: Total number of employees expected to staff the new operation Category A Definition: Employees should be divided into appropriate groups based on annual salary level. this information will be used by the system to determine an average salary for all employees. This information will be used to calculate the labor cost. Example: Management Avg Annual Wage or Salary Definition: The expected annual salary for this group of employees based on the home location for the organization. Example: $70,000 Number Definition: The expected number of employee sin this salary classification. Example: 20 Category B Definition: Employees should be divided into appropriate groups based on annual salary level. this information will be used by the system to determine an average salary for all employees. This information will be used to calculate the labor cost. Example: Supervisory Avg Annual Wage or Salary Definition: The expected annual salary for this group of employees based on the home location for the organization. Example: $55,000 Number Definition: The expected number of employee sin this salary classification. Example: 40 Category C Definition: Employees should be divided into appropriate groups based on annual salary level. this information will be used by the system to determine an average salary for all employees. This information will be used to calculate the labor cost. Example: Operations Avg Annual Wage or Salary Definition: The expected annual salary for this group of employees based on the home location for the organization. Example: $30,000 Number Definition: The expected number of employee sin this salary classification. Example: 200 Category D Definition: Employees should be divided into appropriate groups based on annual salary level. this information will be used by the system to determine an average salary for all employees. This information will be used to calculate the labor cost. Example: Support Avg Annual Wage or Salary Definition: The expected annual salary for this group of employees based on the home location for the organization. Example: $25,000 Number Definition: The expected number of employee sin this salary classification. Example: 100