Formatos

Post Project Review (Verification) Form

|RFA Reason Codes |
|AT |Add Capacity Tactical |
|AS |Add Capacity Strategic |
|QQ|Quality Improvement |
|ST |Tactical Maintenance |
|SM |Strategic Modernization |
|SC |Cost Reduction |
|RR|Research and Development |
|MM |Environmental - Air |
|LL |Environmental - Liquid Wastes |
|FF |Environmental - Solid Wastes |
|GG|Environmental - Other |
|HH |Health and Safety |

Date: 7/20/2004

Location:

Project Title:

Project Approval:

Reason Code: (See Table)Authorization Number (s) / Month – Year Issued (list revisions separately):

|Project Was: |Month |Year | |Capital and Expense Amount ($000)|
|Scheduled for Completion: | | | |Initial Authorization (s): |$ |
|Actually Completed: *| | | |Revised Total: |$ |
| | | | |FinalExpenditure: |$ |

Project objectives (business reasons) as defined in the project RFA:

1. .
2. .
3. .
4. .

Completion Summary: If theproject was completed late, provide explanation:

Expenditure Summary: If the project final expenditure exceeded the initial Authorization, provide explanation

.

Analysis - Please seeattached files that support the following results:

|Economic Results: |RFA Estimate |Actual: |% Of RFA Expectation|
|IRR...