Author: Abt Associates Inc.

Date Modified: 3/29/2011

Purpose:

This file determines the compliance and administrative burden required of each facility and calculates the costs of 

this burden.

File Contents:

Worksheet Contents

Summary Summary of total costs, by year, as well as discounted and annualized totals

Total_Cost_Dist

Distributes the total capital, labor, and energy costs incurred in each year over the window during which facilities are 

assumed to comply, then adjusts the resulting schedule of costs for future price increases using the CCI and ECI 

projections. Costs are then discounted and annualized using both 3 and 7 percent discount rates and periods of 40 and 

50 years

Priv_Cost_Dist

Distributes capital, labor, and energy costs to facilities incurred in each year over the window during which facilities 

are assumed to comply, then adjusts the resulting schedule of costs for future price increases using the CCI and ECI 

projections. Costs are then discounted and annualized using both 3 and 7 percent discount rates and periods of 40 and 

50 years

State_Cost_Dist

Distributes state governments' labor costs incurred in each year over the window during which facilities are assumed 

to comply, then adjusts the resulting schedule of costs for future price increases using the ECI projections. Costs are 

then discounted and annualized using both 3 and 7 percent discount rates and periods of 40 and 50 years

Fed_Cost_Dist

Distributes the federal government's labor costs incurred in each year over the window during which facilities are 

assumed to comply, then adjusts the resulting schedule of costs for future price increases using the ECI projections. 

Costs are then discounted and annualized using both 3 and 7 percent discount rates and periods of 40 and 50 years

Subtotal_Entr Sums all entrainment study costs incurred in each year for each facility, based on a proxy compliance year

Subtotal_Cap Sums all capital costs (which will be adjusted with the CCI) incurred in each year for each facility, based on a proxy

compliance year

Subtotal_Labor Sums all labor costs (which will be adjusted with the ECI) incurred in each year for each facility, based on a proxy

compliance year

Subtotal_P_Labor Sums all labor costs incurred directly by facilities, in each year for each facility, based on a proxy compliance year

Subtotal_S_Labor Sums all labor costs incurred by state governments, in each year for each facility, based on a proxy compliance year

Subtotal_S_EntrSt Sums all entrainment study costs incurred by state governments, in each year for each facility, based on a proxy

compliance year

Subtotal_F_Labor Sums all labor costs incurred by the federal government, in each year for each facility, based on a proxy compliance 

year

Subtotal_Energy Sums all energy costs incurred in each year for each facility, based on a proxy compliance year

P_CapitalCost_CT Creates a schedule of cooling tower capital costs for each facility, based on a proxy compliance year

P_CapitalCost_UL10 Creates a schedule of impingement capital costs (with a 10-year useful life) for each facility, based on a proxy

compliance year

P_CapitalCost_UL20 Creates a schedule of impingement capital costs (with a 20-year useful life) for each facility, based on a proxy

compliance year

P_CapitalCost_UL25 Creates a schedule of impingement capital costs (with a 25-year useful life) for each facility, based on a proxy

compliance year

P_CapitalCost_UL30 Creates a schedule of impingement capital costs (with a 30-year useful life) for each facility, based on a proxy

compliance year

P_PilotStudy Creates a schedule of pilot study costs for each facility, based on a proxy compliance year

P_OandM Creates a schedule of impingement technology O&M costs for each facility, based on a proxy compliance year

P_EntrStInit Creates a schedule of the initial entrainment study costs for each facility, based on a proxy compliance year

P_EntrStFlw Creates a schedule of the follow-up entrainment study costs for each facility, based on a proxy compliance year

P_Downtime Creates a schedule of impingement technology O&M costs for each facility, based on a proxy compliance year

P_Penalty Creates a schedule of energy penalty costs for each facility, based on a proxy compliance year

P_Perm_1o1 Creates a schedule of intial permitting costs (incurred one year prior to compliance, for one year) for each facility, 

P_Perm_0o1 Creates a schedule of intial permitting costs (incurred in the compliance year, for one year) for each facility, based on 

a proxy compliance year

P_Perm_3o1 Creates a schedule of initial permitting costs (incurred three years prior to comliance, for one year) for each facility, 

based on a proxy compliance year

P_Perm_3o3 Creates a schedule of intial permitting costs (incurred three years prior to comliance, over three years) for each 

facility, based on a proxy compliance year

P_Reperm Creates a schedule of re-permitting costs for each facility, based on a proxy compliance year

P_Monitoring Creates a schedule of monitoring costs for each facility, based on a proxy compliance year

S_Perm_0o1 Creates a schedule of the state's initial permitting cost, incurred in the compliance year over 1 year, for each facility, 

S_Perm_2o1 Creates a schedule of the state's initial permitting cost, incurred 2 years after compliance over 1 year, for each 

facility, based on a proxy compliance year

File Info 1 of 1857
S_Reperm Creates a schedule of the state's re-permitting cost for each facility, based on a proxy compliance year

S_Annual Creates a schedule of the state's annual oversight cost for each facility, based on a proxy compliance year

S_EntrStInit Creates a schedule of the state's initial entrainment study cost for each facility, based on a proxy compliance year

S_EntrStFlw Creates a schedule of the state's follow-up entrainment study cost for each facility, based on a proxy compliance year

F_Perm Creates a schedule of the federal government's administrative cost for each facility, based on a proxy compliance year

State_Startup Creates a schedule of state permitting agencies' costs to prepare to implement the rule

Costs_Years_by_Cat Determines in which years each cost component will be incurred

Facility-level_costs Reads in capital and administrative costs, by component, for each facility. Costs are in 2008 dollars and not adjusted 

for future price increases.

Variables&Assumptions Contains assumptions that underlie the analysis, including compliance schedule assumptions, discount rates, 

discounting and annualization timeframes, and compliance details specific for the scheduling of each cost component

Adjustment_Factors

Contains changes in four indexes (GDP deflator, construction cost, employment cost, and electricity price). GDP 

deflator is used to deflate the nominal CCI and ECI indexes back to 2009$, leaving only real price changes. These 

two indexes are limited to increases up to 2015, with constant change assumed after that year. 

Soc_Cost_Downtime Creates a schedule of downtime costs, using values from IPM for the increase in the variable cost of electricity

generation due to the rule

Prvt Costs by Fcl, Yr-for 

UMRA

Distributes capital, labor, and energy costs to facilities incurred in each year over the window during which facilities 

are assumed to comply, then adjusts the resulting schedule of costs for future price increases using the CCI and ECI 

projections. This estimate uses the private concept of downtime. Costs are then discounted and annualized using both 

3 and 7 percent discount rates and a period of 50 years.

UMRA Tables Summarizes compliance and administrative costs for private and publicly-owned facilities.

Input Files:

External data used in calculations/analysis:

Man_Facility_Data.xls

Man_Cost_Control.xls

Man_Permit_Costs.xls

Man_Private_Costs.xls

Man_Gov_Costs.xls

Man_Firm_Impact_RFA.xls

AEO_2009.xls

ECI.xls

GDP_Deflator.xls

CCI.xls

UMRA.xls

Sheets Used only for UMRA Analysis

File Info 2 of 1857
IM Only Everywhere (2+MGD) 2009 $

P3-Survey

2 3 4 5 6 7 8 9 10 11 12 13 14 15

Summary of Costs to Private and Government Entities (millions, 2009$) Summary of Costs by Type (millions, 2009$)

State Federal Total Equip/Mtl Labor Energy Total State Federal Total 

3%_PV, 2012 PV, 2012 $1,577.51 $36.18 $0.42 $36.60 $1,614.09 PV, 2012 $957.44 $637.95 $18.70 $1,614.09 PV, 2012 $111.97 $7.56 $0.42 $7.97 $1,614.09

3%_Annualized, 50yrs Annualized, 50yrs $61.31 $1.41 $0.02 $1.42 $62.73 Annualized, 50yrs $37.21 $24.79 $0.73 $62.73 Annualized, 50yrs$4.35 $0.29 $0.02 $0.31 $62.73

3%_Annualized, 50yrs Annualized, 50yrs $61.31 $1.41 $0.02 $1.42 $62.73 Annualized, 50yrs $37.21 $24.79 $0.73 $62.73 Annualized, 50yrs$4.35 $0.29 $0.02 $0.31 $62.73

7%_PV, 2012 PV, 2012 $950.84 $22.85 $0.37 $23.22 $974.07 PV, 2012 $605.38 $351.95 $16.74 $974.07 PV, 2012 $68.79 $6.53 $0.37 $6.90 $974.07

7%_Annualized, 50yrs Annualized, 50yrs $68.90 $1.66 $0.03 $1.68 $70.58 Annualized, 50yrs $43.87 $25.50 $1.21 $70.58 Annualized, 50yrs$4.98 $0.47 $0.03 $0.50 $70.58

7%_Annualized, 50yrs Annualized, 50yrs $68.90 $1.66 $0.03 $1.68 $70.58 Annualized, 50yrs $43.87 $25.50 $1.21 $70.58 Annualized, 50yrs$4.98 $0.47 $0.03 $0.50 $70.58

$3.60 $0.24 $0.00 $0.24 $4.26 $0.00 $4.26 $0.00 $4.26 $0.00 $0.00 $0.00 $0.00 $4.26

$76.56 $0.80 $0.09 $0.89 $78.29 $63.87 $10.34 $4.08 $78.29 $0.00 $0.00 $0.09 $0.09 $78.29

$98.68 $3.11 $0.09 $3.20 $101.04 $80.87 $16.08 $4.08 $101.04 $12.29 $2.11 $0.09 $2.20 $101.04

$108.84 $3.34 $0.09 $3.43 $111.42 $85.83 $21.52 $4.08 $111.42 $12.43 $2.13 $0.09 $2.22 $111.42

$117.96 $3.54 $0.09 $3.63 $120.74 $89.87 $26.79 $4.08 $120.74 $12.43 $2.13 $0.09 $2.22 $120.74

$112.57 $1.61 $0.09 $1.70 $115.54 $81.49 $29.97 $4.08 $115.54 $0.00 $0.00 $0.09 $0.09 $115.54

$47.21 $1.21 $0.00 $1.21 $49.27 $20.22 $29.05 $0.00 $49.27 $0.00 $0.00 $0.00 $0.00 $49.27

$59.64 $3.33 $0.00 $3.33 $61.27 $32.64 $28.63 $0.00 $61.27 $12.43 $2.13 $0.00 $2.13 $61.27

$47.21 $1.21 $0.00 $1.21 $48.84 $20.22 $28.63 $0.00 $48.84 $0.00 $0.00 $0.00 $0.00 $48.84

$47.21 $1.21 $0.00 $1.21 $48.84 $20.22 $28.63 $0.00 $48.84 $0.00 $0.00 $0.00 $0.00 $48.84

$59.64 $1.21 $0.00 $1.21 $60.84 $32.64 $28.20 $0.00 $60.84 $12.43 $0.00 $0.00 $0.00 $60.84

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$59.64 $1.21 $0.00 $1.21 $60.84 $32.64 $28.20 $0.00 $60.84 $12.43 $0.00 $0.00 $0.00 $60.84

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$59.64 $1.21 $0.00 $1.21 $60.84 $32.64 $28.20 $0.00 $60.84 $12.43 $0.00 $0.00 $0.00 $60.84

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$59.64 $1.21 $0.00 $1.21 $60.84 $32.64 $28.20 $0.00 $60.84 $12.43 $0.00 $0.00 $0.00 $60.84

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$88.59 $1.21 $0.00 $1.21 $89.80 $61.60 $28.20 $0.00 $89.80 $0.00 $0.00 $0.00 $0.00 $89.80

$101.02 $1.21 $0.00 $1.21 $102.22 $74.02 $28.20 $0.00 $102.22 $12.43 $0.00 $0.00 $0.00 $102.22

$88.59 $1.21 $0.00 $1.21 $89.80 $61.60 $28.20 $0.00 $89.80 $0.00 $0.00 $0.00 $0.00 $89.80

$88.59 $1.21 $0.00 $1.21 $89.80 $61.60 $28.20 $0.00 $89.80 $0.00 $0.00 $0.00 $0.00 $89.80

$101.02 $1.21 $0.00 $1.21 $102.22 $74.02 $28.20 $0.00 $102.22 $12.43 $0.00 $0.00 $0.00 $102.22

$54.85 $1.21 $0.00 $1.21 $56.05 $27.85 $28.20 $0.00 $56.05 $0.00 $0.00 $0.00 $0.00 $56.05

$54.85 $1.21 $0.00 $1.21 $56.05 $27.85 $28.20 $0.00 $56.05 $0.00 $0.00 $0.00 $0.00 $56.05

$67.27 $1.21 $0.00 $1.21 $68.48 $40.28 $28.20 $0.00 $68.48 $12.43 $0.00 $0.00 $0.00 $68.48

$54.85 $1.21 $0.00 $1.21 $56.05 $27.85 $28.20 $0.00 $56.05 $0.00 $0.00 $0.00 $0.00 $56.05

$54.85 $1.21 $0.00 $1.21 $56.05 $27.85 $28.20 $0.00 $56.05 $0.00 $0.00 $0.00 $0.00 $56.05

$62.03 $1.21 $0.00 $1.21 $63.23 $35.03 $28.20 $0.00 $63.23 $12.43 $0.00 $0.00 $0.00 $63.23

$49.60 $1.21 $0.00 $1.21 $50.81 $22.61 $28.20 $0.00 $50.81 $0.00 $0.00 $0.00 $0.00 $50.81

$49.60 $1.21 $0.00 $1.21 $50.81 $22.61 $28.20 $0.00 $50.81 $0.00 $0.00 $0.00 $0.00 $50.81

$62.03 $1.21 $0.00 $1.21 $63.23 $35.03 $28.20 $0.00 $63.23 $12.43 $0.00 $0.00 $0.00 $63.23

$49.60 $1.21 $0.00 $1.21 $50.81 $22.61 $28.20 $0.00 $50.81 $0.00 $0.00 $0.00 $0.00 $50.81

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$59.64 $1.21 $0.00 $1.21 $60.84 $32.64 $28.20 $0.00 $60.84 $12.43 $0.00 $0.00 $0.00 $60.84

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$47.21 $1.21 $0.00 $1.21 $48.42 $20.22 $28.20 $0.00 $48.42 $0.00 $0.00 $0.00 $0.00 $48.42

$58.01 $1.21 $0.00 $1.21 $59.21 $32.64 $26.57 $0.00 $59.21 $12.43 $0.00 $0.00 $0.00 $59.21

$36.47 $0.79 $0.00 $0.79 $37.26 $16.17 $21.08 $0.00 $37.26 $0.00 $0.00 $0.00 $0.00 $37.26

$27.35 $0.59 $0.00 $0.59 $27.94 $12.13 $15.81 $0.00 $27.94 $0.00 $0.00 $0.00 $0.00 $27.94

$18.23 $0.39 $0.00 $0.39 $18.63 $8.09 $10.54 $0.00 $18.63 $0.00 $0.00 $0.00 $0.00 $18.63

$9.12 $0.20 $0.00 $0.20 $9.31 $4.04 $5.27 $0.00 $9.31 $0.00 $0.00 $0.00 $0.00 $9.31

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$3.54

2062

2058

2059

2060

2061

2054

2055

2056

2057

2050

2051

2052

2053

2046

2047

2048

2049

2042

2043

2044

2045

2038

2039

2040

2041

2034

2035

2036

2037

2030

2031

2032

2033

2026

2027

2028

2029

2022

2023

2024

2025

2018

2019

2020

2021

2014

2015

2016

2017

7%

Costs by Year

2012

2013

Private 

Costs

Administrative

Total

3%

2051 2051

Costs by Year Costs by Year

2049

2050

2033

2034

2035

2028

7%

2048

2045

2046

2047

2038

2039

2032

Private Costs Total

Administrative

2044

2040

2041

2042

2043

2036

2037

2029

2030

2031

2024

2025

2026

2027

2020

2021

2022

2023

2016

2017

2018

2019

2012

2013

2014

2015

Option

Weights

3% 7%3%

2050

2046

2047

2048

2049

2042

2043

2044

2045

2038

2039

2040

2041

2034

2035

2036

2037

2030

2031

2032

2033

2026

2027

2028

2029

2022

2023

2024

2025

2018

2019

2020

2021

2016

2017

2012

2013

2014

2015

2052 2052

2053 2053

2054 2054

2058 2058

2059 2059

2055 2055

2056 2056

2057 2057

2061 2061

2062 2062

2060 2060

Summary 3 of 1857
Option IM Only Everywhere (2+MGD) Non-CT CT

Weights P3-Survey Compliance Year 2015 2020

Check: Compliance Window Beginning 2013 2018

Present Value, 2012 $1,807,763,460 $1,807,779,243 Compliance Window End 2017 2022

Annualized, 50 $70,259,621 $70,260,234 Compliance Window (yrs) 5 5

Annualized, 50 $70,259,621 $70,260,234 Period prior to compliance (yrs) 2 2

Present Value, 2012 $1,088,301,350 $1,088,291,542 Period after compliance (yrs) 2 2

Annualized, 50 $78,858,152 $78,857,441 Nmbr of Years for Annualization

Annualized, 50 $78,858,152 $78,857,441

first cost yr

2012 2013 2014 2015 2016 2017 2018 2019

Equip, Material Costs $0 $70,082,552 $88,794,242 $94,340,099 $98,885,196 $89,851,580 $22,725,487 $36,304,201

Labor Costs $4,804,045 $11,744,718 $18,263,199 $24,446,748 $30,445,908 $34,063,554 $33,036,847 $32,571,488

Downtime Costs $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $0 $0

Total $4,804,045 $86,136,377 $111,366,548 $123,095,955 $133,640,212 $128,224,241 $55,762,334 $68,875,688

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right → first cost yr

Cost pre-dist▼ Cost aft-dist ► $0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $12,695,637 $0 $0 $0 $12,695,637 $0 $0 $0 $0 $0

2015 $12,695,637 $0 $0 $0 $0 $12,695,637 $0 $0 $0 $0

2016 $12,695,637 $0 $0 $0 $0 $0 $12,695,637 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2019 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $12,695,637

2020 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2022 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2025 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2028 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2034 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2037 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2040 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3%

7% 50

Total_Cost_Dist 4 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$22,725,487 $22,725,487 $36,304,201 $22,725,487 $22,725,487 $36,304,201 $22,725,487 $22,725,487 $36,304,201 $22,725,487 $22,725,487

$32,571,488 $32,571,488 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$55,296,975 $55,296,975 $68,410,329 $54,831,616 $54,831,616 $68,410,329 $54,831,616 $54,831,616 $68,410,329 $54,831,616 $54,831,616

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $12,695,637 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $12,695,637 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 5 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$36,304,201 $22,725,487 $68,945,564 $82,524,278 $68,945,564 $68,945,564 $82,524,278 $30,361,288 $30,361,288 $43,940,002 $30,361,288

$32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$68,410,329 $54,831,616 $101,051,693 $114,630,406 $101,051,693 $101,051,693 $114,630,406 $62,467,417 $62,467,417 $76,046,130 $62,467,417

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $12,695,637 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $12,695,637 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $12,695,637 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 6 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$30,361,288 $39,030,761 $25,452,047 $25,452,047 $39,030,761 $25,452,047 $22,725,487 $36,304,201 $22,725,487 $22,725,487 $36,304,201

$32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $32,106,129 $30,247,415

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,467,417 $71,136,890 $57,558,176 $57,558,176 $71,136,890 $57,558,176 $54,831,616 $68,410,329 $54,831,616 $54,831,616 $66,551,615

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 7 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

last cost yr

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$18,180,390 $13,635,292 $9,090,195 $4,545,097 $0 $0 $0 $0 $0 $0

$23,996,638 $17,997,478 $11,998,319 $5,999,159 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$42,177,028 $31,632,771 $21,088,514 $10,544,257 $0 $0 $0 $0 $0 $0

Entrainment Costs Excluding Baseline Closure

← Including Baseline Closures to left

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

3%

7%

Total_Cost_Dist 8 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

Present Value, 2012 $1,614,092,171 ############

Annualized, 50 $62,732,490 $62,733,052

Annualized, 50 $62,732,490 $62,733,052

Present Value, 2012 $974,066,564 $974,057,589

Annualized, 50 $70,580,717 $70,580,066

Annualized, 50 $70,580,717 $70,580,066

2012 2013 2014 2015 2016 2017 2018 2019 2020

Equip, Material Costs $0 $63,867,283 $80,872,231 $85,827,098 $89,870,492 $81,488,609 $20,216,969 $32,642,246 $20,216,969

Labor Costs $4,255,034 $10,338,605 $16,082,319 $21,515,130 $26,785,570 $29,970,079 $29,052,385 $28,626,556 $28,626,556

Energy Costs $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $0 $0 $0

Total $4,255,034 $78,288,269 $101,036,930 $111,424,609 $120,738,443 $115,541,070 $49,269,355 $61,268,802 $48,843,525

Entrainment Costs Excluding Baseline Closures 0 0 0 0 0 0 0 0 0

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $0 $11,617,213 $11,617,213 $11,617,213 $0 $0 $11,617,213 $0

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $11,617,213 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $11,617,213 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $11,617,213 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $11,617,213 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 9 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246 $20,216,969

$28,626,556 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$48,843,525 $60,842,973 $48,417,696 $48,417,696 $60,842,973 $48,417,696 $48,417,696 $60,842,973 $48,417,696 $48,417,696 $60,842,973 $48,417,696

0 0 0 0 0 0 0 0 0 0 0 0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $11,617,213 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $11,617,213 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,617,213 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 10 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$61,595,138 $74,020,415 $61,595,138 $61,595,138 $74,020,415 $27,852,771 $27,852,771 $40,278,048 $27,852,771 $27,852,771 $35,031,292 $22,606,015

$28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$89,795,864 $102,221,141 $89,795,864 $89,795,864 $102,221,141 $56,053,497 $56,053,497 $68,478,774 $56,053,497 $56,053,497 $63,232,018 $50,806,741

0 0 0 0 0 0 0 0 0 0 0 0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $11,617,213 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $11,617,213 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 11 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$22,606,015 $35,031,292 $22,606,015 $20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246 $16,173,576 $12,130,182 $8,086,788 $4,043,394 $0 $0

$28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $28,200,726 $26,572,708 $21,081,759 $15,811,319 $10,540,879 $5,270,440 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$50,806,741 $63,232,018 $50,806,741 $48,417,696 $60,842,973 $48,417,696 $48,417,696 $59,214,955 $37,255,334 $27,941,501 $18,627,667 $9,313,834 $0 $0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 12 of 1857
Option

Weights

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

3%

7%

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0 0 0 0 0

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Total_Cost_Dist 13 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2043 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2046 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $0 $0 $11,966,855 $11,618,306 $11,279,909 $0 $0 $10,322,714

7% $0 $0 $11,088,861 $10,363,421 $9,685,440 $0 $0 $7,906,204

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right →

$70,408,533

$114,539,538

Total_Cost_Dist 14 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $9,446,746 $0 $0 $8,645,111 $0 $0 $7,911,501 $0 $0

$0 $0 $6,453,818 $0 $0 $5,268,238 $0 $0 $4,300,451 $0 $0

Total_Cost_Dist 15 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$7,240,144 $0 $0 $6,625,758 $0 $0 $6,063,507 $0 $0 $5,548,968 $0

$3,510,449 $0 $0 $2,865,572 $0 $0 $2,339,161 $0 $0 $1,909,452 $0

Total_Cost_Dist 16 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $12,695,637 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $12,695,637 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,695,637

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $5,078,091 $0 $0 $4,647,173 $0 $0 $4,252,822 $0 $0 $3,891,934

$0 $1,558,681 $0 $0 $1,272,348 $0 $0 $1,038,615 $0 $0 $847,819

Total_Cost_Dist 17 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2053

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7%

Total Costs Excluding Baseline Closures

← Including Baseline Closures to left

Total_Cost_Dist 18 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $10,950,337 $10,631,395 $10,321,743 $0 $0 $9,445,857 $0

$0 $0 $10,146,923 $9,483,106 $8,862,716 $0 $0 $7,234,616 $0

Total Costs Excluding Baseline Closures 2012 2013 2014 2015 2016 2017 2018 2019 2020

← Including Baseline Closures to left

$104,810,039

$64,427,718

Total_Cost_Dist 19 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $8,644,297 $0 $0 $7,910,757 $0 $0 $7,239,463 $0 $0 $6,625,134 $0

$0 $5,905,602 $0 $0 $4,820,730 $0 $0 $3,935,152 $0 $0 $3,212,256 $0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Total_Cost_Dist 20 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,617,213 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $6,062,936 $0 $0 $5,548,445 $0 $0 $5,077,614 $0 $0 $4,646,736 $0

$0 $2,622,158 $0 $0 $2,140,462 $0 $0 $1,747,254 $0 $0 $1,426,280 $0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

Total_Cost_Dist 21 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $11,617,213 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $4,252,421 $0 $0 $3,891,568 $0 $0 $3,561,336 $0 $0 $0 $0 $0 $0

$0 $1,164,269 $0 $0 $950,391 $0 $0 $775,802 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

Total_Cost_Dist 22 of 1857
Cost Year▼

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

Total_Cost_Dist 23 of 1857
Cost Year

▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

Cost pre-dist▼ Cost aft-dist ► $0 $67,010,133 $71,259,645 $75,509,157 $79,758,669 $84,008,181 $21,247,560 $21,247,560

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2015 $335,050,664 $0 $0 $67,010,133 $67,010,133 $67,010,133 $67,010,133 $67,010,133 $0 $0

2016 $21,247,560 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

2017 $21,247,560 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

2018 $21,247,560 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

2019 $21,247,560 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

2020 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

2021 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512

2022 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2023 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2024 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2025 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2026 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2027 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2028 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2030 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2032 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2034 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2035 $237,318,583 $0 $0 $0 $0 $0 $0 $0 $0 $0

2036 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2037 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2038 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2040 $56,943,635 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2043 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2044 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 $33,993,767 $0 $0 $0 $0 $0 $0 $0 $0 $0

2046 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2047 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2048 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2054 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 24 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 25 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$21,247,560 $21,247,560 $64,461,764 $64,461,764 $64,461,764 $64,461,764 $64,461,764 $28,386,775 $28,386,775 $28,386,775 $28,386,775

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0

$0 $0 $47,463,717 $47,463,717 $47,463,717 $47,463,717 $47,463,717 $0 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $11,388,727 $11,388,727 $11,388,727 $11,388,727

$0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 26 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$28,386,775 $23,796,801 $23,796,801 $23,796,801 $23,796,801 $23,796,801 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,388,727 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$0 $6,798,753 $6,798,753 $6,798,753 $6,798,753 $6,798,753 $0 $0 $0 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 27 of 1857
Cost Year

▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$16,998,048 $12,748,536 $8,499,024 $4,249,512 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 2052

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 2053

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

Total_Cost_Dist 28 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

Cost pre-dist▼ Cost aft-dist ► $0 $61,067,341 $64,847,778 $68,628,214 $72,408,650 $76,189,086 $18,902,181 $18,902,181 $18,902,181

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$305,336,707 $0 $0 $61,067,341 $61,067,341 $61,067,341 $61,067,341 $61,067,341 $0 $0 $0

$18,902,181 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$18,902,181 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$18,902,181 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$212,338,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$54,598,256 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,070,563 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 29 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 30 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$57,589,365 $57,589,365 $57,589,365 $57,589,365 $57,589,365 $26,041,396 $26,041,396 $26,041,396 $26,041,396 $26,041,396 $21,135,857 $21,135,857

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$42,467,620 $42,467,620 $42,467,620 $42,467,620 $42,467,620 $0 $0 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $0 $0 $0 $0 $10,919,651 $10,919,651 $10,919,651 $10,919,651 $10,919,651 $0 $0

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,014,113 $6,014,113

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 31 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$21,135,857 $21,135,857 $21,135,857 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $15,121,745 $11,341,309 $7,560,872 $3,780,436 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,014,113 $6,014,113 $6,014,113 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 32 of 1857
Cost Year

▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059 2060 2061 2062

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Total_Cost_Dist 33 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $0 $65,058,381 $67,169,050 $69,101,575 $70,864,544 $72,466,195 $17,794,497 $17,276,211

7% $0 $62,626,292 $62,240,933 $61,637,964 $60,847,506 $59,896,672 $14,158,146 $13,231,912

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right →

Cost pre-dist▼ Cost aft-dist ► $4,661,426 $11,282,141 $17,368,529 $23,016,777 $28,665,026 $32,071,064 $31,104,413 $30,666,274

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

$880,771,831

$558,435,646

Total_Cost_Dist 34 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$16,773,020 $16,284,485 $15,810,180 $15,349,689 $14,902,611 $14,468,554 $14,047,140 $13,638,000 $13,240,777 $12,855,123 $12,480,702

$12,366,273 $11,557,265 $10,801,182 $10,094,563 $9,434,171 $8,816,982 $8,240,170 $7,701,093 $7,197,284 $6,726,433 $6,286,386

$30,666,274 $30,666,274 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

Total_Cost_Dist 35 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,117,186 $11,764,259 $34,651,375 $33,642,111 $32,662,244 $31,710,917 $30,787,298 $13,162,798 $12,779,415 $12,407,199 $12,045,825

$5,875,127 $5,490,773 $15,568,360 $14,549,869 $13,598,008 $12,708,419 $11,877,027 $4,888,075 $4,568,294 $4,269,434 $3,990,125

$30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

Total_Cost_Dist 36 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,694,975 $9,518,415 $9,241,179 $8,972,019 $8,710,698 $8,456,988 $7,331,097 $7,117,570 $6,910,262 $6,708,992 $6,513,585

$3,729,089 $2,921,605 $2,730,472 $2,551,843 $2,384,900 $2,228,878 $1,859,915 $1,738,238 $1,624,522 $1,518,245 $1,418,920

$30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $30,228,135 $28,478,144

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

Total_Cost_Dist 37 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$5,059,095 $3,683,807 $2,384,341 $1,157,447 $0 $0 $0 $0 $0 $0 3%

$1,060,875 $743,604 $463,305 $216,497 $0 $0 $0 $0 $0 $0 7%

Labor Costs Excluding Baseline Closures

← Including Baseline Closures to left

$22,592,995 $16,944,747 $11,296,498 $5,648,249 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

Total_Cost_Dist 38 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,128,713 $9,642,145 $14,416,519 $18,537,694 $22,406,571 $24,340,258 $22,907,720 $21,914,519 $21,276,232

$4,128,713 $9,281,691 $13,358,795 $16,535,451 $19,239,297 $20,118,353 $18,226,469 $16,784,410 $15,686,364

Labor Costs Excluding Baseline Closures

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $4,128,713 $9,931,409 $15,294,485 $20,256,639 $25,218,793 $28,217,030 $27,353,015 $26,952,094 $26,952,094

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$331,803,678

$601,095,831

Total_Cost_Dist 39 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,656,536 $19,756,566 $19,181,132 $18,622,458 $18,080,057 $17,553,453 $17,042,187 $16,545,813 $16,063,896 $15,596,016 $15,141,763 $14,700,741

$14,660,153 $13,497,270 $12,614,271 $11,789,038 $11,017,793 $10,297,003 $9,623,367 $8,993,801 $8,405,421 $7,855,534 $7,341,621 $6,861,328

$26,952,094 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Total_Cost_Dist 40 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$14,272,564 $13,856,858 $13,453,260 $13,061,418 $12,680,988 $12,311,639 $11,953,047 $11,604,900 $11,266,894 $10,938,732 $10,620,128 $10,310,804

$6,412,456 $5,992,949 $5,600,887 $5,234,474 $4,892,032 $4,571,992 $4,272,890 $3,993,355 $3,732,108 $3,487,951 $3,259,767 $3,046,512

$26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

Total_Cost_Dist 41 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$10,010,489 $9,718,921 $9,435,846 $9,161,016 $8,894,190 $8,635,136 $8,383,627 $7,669,556 $5,907,504 $4,301,581 $2,784,195 $1,351,551 $0 $0

$2,847,207 $2,660,941 $2,486,861 $2,324,169 $2,172,121 $2,030,019 $1,897,214 $1,670,737 $1,238,783 $868,306 $541,001 $252,804 $0 $0

$26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $26,551,173 $25,018,383 $19,848,617 $14,886,463 $9,924,309 $4,962,154 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

Total_Cost_Dist 42 of 1857
Cost Year▼

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

Total_Cost_Dist 43 of 1857
Cost Year

▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2012 $0 $0 $231,085 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $22,151,707 $0 $4,430,341 $4,430,341 $4,430,341 $4,430,341 $4,430,341 $0 $0 $0

2015 $34,258,998 $0 $0 $6,851,800 $6,851,800 $6,851,800 $6,851,800 $6,851,800 $0 $0

2016 $30,431,938 $0 $0 $0 $6,086,388 $6,086,388 $6,086,388 $6,086,388 $6,086,388 $0

2017 $28,241,244 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249

2018 $28,241,244 $0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249

2019 $39,181,896 $0 $0 $0 $0 $0 $0 $7,836,379 $7,836,379 $7,836,379

2020 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $5,885,148 $5,885,148

2021 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249

2022 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2023 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2024 $36,991,202 $0 $0 $0 $0 $0 $0 $0 $0 $0

2025 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $0 $0

2026 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2027 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2028 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 $36,991,202 $0 $0 $0 $0 $0 $0 $0 $0 $0

2030 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2032 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2034 $36,991,202 $0 $0 $0 $0 $0 $0 $0 $0 $0

2035 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $0 $0

2036 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2037 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2038 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 $36,991,202 $0 $0 $0 $0 $0 $0 $0 $0 $0

2040 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2043 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2044 $36,991,202 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $0 $0

2046 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2047 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2048 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 $36,991,202 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 $29,425,741 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2054 $28,241,244 $0 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 44 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$7,836,379 $7,836,379 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,885,148 $5,885,148 $5,885,148 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0

$0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0

$0 $0 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $0 $0 $0 $0

$0 $0 $0 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $0 $0 $0

$0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0

$0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0

$0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $7,398,240 $7,398,240 $7,398,240 $7,398,240

$0 $0 $0 $0 $0 $0 $0 $0 $5,885,148 $5,885,148 $5,885,148

$0 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 45 of 1857
Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$7,398,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,885,148 $5,885,148 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0

$0 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $0 $0 $0 $0 $0

$0 $0 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $0 $0 $0 $0

$0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0

$0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0

$0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0

$0 $0 $0 $0 $0 $0 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $7,398,240

$0 $0 $0 $0 $0 $0 $0 $5,885,148 $5,885,148 $5,885,148 $5,885,148

$0 $0 $0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 46 of 1857
Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,885,148 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0 $0

$5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0

$7,398,240 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $0 $0 $0 $0 $0 $0

$0 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $0 $0 $0 $0 $0

$0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0

$0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0

$0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0

$0 $0 $0 $0 $0 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $7,398,240 $0

$0 $0 $0 $0 $0 $0 $5,885,148 $5,885,148 $5,885,148 $5,885,148 $5,885,148

$0 $0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,648,249

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 47 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$5,648,249 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0 $0 2052

$5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 $0 2053

$5,648,249 $5,648,249 $5,648,249 $5,648,249 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

Total_Cost_Dist 48 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $231,085 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$19,488,141 $0 $3,897,628 $3,897,628 $3,897,628 $3,897,628 $3,897,628 $0 $0 $0 $0

$30,168,904 $0 $0 $6,033,781 $6,033,781 $6,033,781 $6,033,781 $6,033,781 $0 $0 $0

$26,815,378 $0 $0 $0 $5,363,076 $5,363,076 $5,363,076 $5,363,076 $5,363,076 $0 $0

$24,810,772 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0

$24,810,772 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154

$34,479,327 $0 $0 $0 $0 $0 $0 $6,895,865 $6,895,865 $6,895,865 $6,895,865

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $5,169,766 $5,169,766 $5,169,766

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,962,154

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,474,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,474,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,474,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,474,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,474,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,474,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$25,848,829 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 49 of 1857
Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,895,865 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,169,766 $5,169,766 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0

$0 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $0 $0 $0 $0 $0 $0

$0 $0 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $0 $0 $0 $0 $0

$0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0

$0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0

$0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0

$0 $0 $0 $0 $0 $0 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $0

$0 $0 $0 $0 $0 $0 $0 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $5,169,766

$0 $0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,494,944

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 50 of 1857
Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,494,944 $6,494,944 $6,494,944 $6,494,944 $0 $0 $0 $0 $0 $0 $0 $0

$5,169,766 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $0 $0 $0 $0 $0 $0 $0

$0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0

$0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0

$0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0

$0 $0 $0 $0 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $0 $0 $0

$0 $0 $0 $0 $0 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $0 $0

$0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0

$0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154

$0 $0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154

$0 $0 $0 $0 $0 $0 $0 $0 $0 $6,494,944 $6,494,944 $6,494,944

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,169,766 $5,169,766

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,962,154

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 51 of 1857
Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,494,944 $6,494,944 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,169,766 $5,169,766 $5,169,766 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $6,494,944 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $5,169,766 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $4,962,154 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 52 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Total_Cost_Dist 53 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $4,661,426 $10,953,535 $16,371,504 $21,063,612 $25,468,504 $27,664,782 $26,049,456 $24,934,487

7% $4,661,426 $10,544,057 $15,170,345 $18,788,546 $21,868,411 $22,866,225 $20,726,184 $19,097,414

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right →

Cost pre-dist▼ Cost aft-dist ► $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $0 $0

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$684,027,344

$377,485,580

Total_Cost_Dist 54 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,208,240 $23,503,145 $22,492,571 $21,837,448 $21,201,406 $20,583,889 $19,984,358 $19,402,290 $18,837,175 $18,288,519 $17,755,844

$17,848,051 $16,680,421 $15,366,451 $14,361,169 $13,421,654 $12,543,601 $11,722,992 $10,956,067 $10,239,315 $9,569,453 $8,943,414

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 55 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$17,238,683 $16,736,586 $16,249,112 $15,775,837 $15,316,347 $14,870,239 $14,437,126 $14,016,627 $13,608,376 $13,212,015 $12,827,199

$8,358,331 $7,811,525 $7,300,490 $6,822,888 $6,376,531 $5,959,375 $5,569,509 $5,205,149 $4,864,625 $4,546,378 $4,248,952

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 56 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,453,591 $12,090,866 $11,738,704 $11,396,800 $11,064,855 $10,742,577 $10,429,687 $10,125,910 $9,830,980 $9,544,641 $8,730,170

$3,970,983 $3,711,199 $3,468,410 $3,241,505 $3,029,444 $2,831,256 $2,646,034 $2,472,929 $2,311,148 $2,159,952 $1,901,781

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 57 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$6,724,308 $4,896,341 $3,169,153 $1,538,424 $0 $0 $0 $0 $0 $0 3%

$1,410,064 $988,363 $615,802 $287,758 $0 $0 $0 $0 $0 $0 7%

Energy Costs Excluding Baseline Closures

← Including Baseline Closures to left

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

Total_Cost_Dist 58 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,128,713 $9,642,145 $14,416,519 $18,537,694 $22,406,571 $24,340,258 $22,907,720 $21,914,519 $21,276,232

$4,128,713 $9,281,691 $13,358,795 $16,535,451 $19,239,297 $20,118,353 $18,226,469 $16,784,410 $15,686,364

Energy Costs Excluding Baseline Closures

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $0 $0 $0

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$601,095,831

$331,803,678

Total_Cost_Dist 59 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,656,536 $19,756,566 $19,181,132 $18,622,458 $18,080,057 $17,553,453 $17,042,187 $16,545,813 $16,063,896 $15,596,016 $15,141,763 $14,700,741

$14,660,153 $13,497,270 $12,614,271 $11,789,038 $11,017,793 $10,297,003 $9,623,367 $8,993,801 $8,405,421 $7,855,534 $7,341,621 $6,861,328

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 60 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$14,272,564 $13,856,858 $13,453,260 $13,061,418 $12,680,988 $12,311,639 $11,953,047 $11,604,900 $11,266,894 $10,938,732 $10,620,128 $10,310,804

$6,412,456 $5,992,949 $5,600,887 $5,234,474 $4,892,032 $4,571,992 $4,272,890 $3,993,355 $3,732,108 $3,487,951 $3,259,767 $3,046,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 61 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$10,010,489 $9,718,921 $9,435,846 $9,161,016 $8,894,190 $8,635,136 $8,383,627 $7,669,556 $5,907,504 $4,301,581 $2,784,195 $1,351,551 $0 $0

$2,847,207 $2,660,941 $2,486,861 $2,324,169 $2,172,121 $2,030,019 $1,897,214 $1,670,737 $1,238,783 $868,306 $541,001 $252,804 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 62 of 1857
Cost Year▼

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

Total_Cost_Dist 63 of 1857
Cost Year

▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

2014 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2015 $21,545,537 $0 $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $0 $0

2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2019 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 64 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 65 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 66 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 67 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2053

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

Total_Cost_Dist 68 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,411,905 $0 $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 69 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 70 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 71 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 72 of 1857
Cost Year

▼

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Total_Cost_Dist 73 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

3% $0 $4,183,599 $4,061,747 $3,943,444 $3,828,586 $3,717,074 $0 $0

7% $0 $4,027,203 $3,763,741 $3,517,515 $3,287,397 $3,072,334 $0 $0

$19,734,450

$17,668,191

Total_Cost_Dist 74 of 1857
Cost Year▼

3%

7%

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 75 of 1857
Cost Year▼

3%

7%

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 76 of 1857
Cost Year▼

3%

7%

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Cost_Dist 77 of 1857
Cost Year▼

3%

7%

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7%

Total_Cost_Dist 78 of 1857
Cost Year▼

3%

7%

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019 2020

$4,128,713 $9,642,145 $14,416,519 $18,537,694 $22,406,571 $24,340,258 $22,907,720 $21,914,519 $21,276,232

$4,128,713 $9,281,691 $13,358,795 $16,535,451 $19,239,297 $20,118,353 $18,226,469 $16,784,410 $15,686,364

$601,095,831

$331,803,678

Total_Cost_Dist 79 of 1857
Cost Year▼

3%

7%

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$20,656,536 $19,756,566 $19,181,132 $18,622,458 $18,080,057 $17,553,453 $17,042,187 $16,545,813 $16,063,896 $15,596,016 $15,141,763 $14,700,741

$14,660,153 $13,497,270 $12,614,271 $11,789,038 $11,017,793 $10,297,003 $9,623,367 $8,993,801 $8,405,421 $7,855,534 $7,341,621 $6,861,328

Total_Cost_Dist 80 of 1857
Cost Year▼

3%

7%

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

$14,272,564 $13,856,858 $13,453,260 $13,061,418 $12,680,988 $12,311,639 $11,953,047 $11,604,900 $11,266,894 $10,938,732 $10,620,128 $10,310,804

$6,412,456 $5,992,949 $5,600,887 $5,234,474 $4,892,032 $4,571,992 $4,272,890 $3,993,355 $3,732,108 $3,487,951 $3,259,767 $3,046,512

Total_Cost_Dist 81 of 1857
Cost Year▼

3%

7%

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$10,010,489 $9,718,921 $9,435,846 $9,161,016 $8,894,190 $8,635,136 $8,383,627 $7,669,556 $5,907,504 $4,301,581 $2,784,195 $1,351,551 $0 $0

$2,847,207 $2,660,941 $2,486,861 $2,324,169 $2,172,121 $2,030,019 $1,897,214 $1,670,737 $1,238,783 $868,306 $541,001 $252,804 $0 $0

Total_Cost_Dist 82 of 1857
Cost Year▼

3%

7%

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

Total_Cost_Dist 83 of 1857
Option IM Only Everywhere (2+MGD) Non-CT CT

Weights P3-Survey Compliance Year 2015 2020

Compliance Window Beginning 2013 2018

Present Value, 2012 $1,766,530,947 Compliance Window End 2017 2022

Annualized, 50 $68,657,099 Compliance Window (yrs) 5 5

Annualized, 50 $68,657,099 Period prior to compliance (yrs) 2 2

Present Value, 2012 $1,062,205,809 Period after compliance (yrs) 2 2

Annualized, 50 $76,967,273 Nmbr of Years for Annualization

Annualized, 50 $76,967,273

Maximum Annualized Cost $130,536,215 Maximum

Year of Maximum Cost 2016 2012 2013 2014 2015 2016

Equip, Material Costs $0 $70,082,552 $88,794,242 $94,340,099 $98,885,196

Entrainment Study $0 $0 $13,427,380 $13,578,713 $13,578,713

Labor Costs $4,114,347 $9,816,429 $15,633,232 $21,566,490 $27,341,911

Downtime Costs $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107

Total $4,114,347 $84,208,088 $108,736,582 $120,215,696 $130,536,215

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right → first cost yr

Cost pre-dist▼ Cost aft-dist ► $0 $0 $12,695,637 $12,695,637 $12,695,637

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

2012 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0

2014 $12,695,637 $0 $0 $0 $12,695,637 $0 $0

2015 $12,695,637 $0 $0 $0 $0 $12,695,637 $0

2016 $12,695,637 $0 $0 $0 $0 $0 $12,695,637

2017 $0 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0 $0

2019 $12,695,637 $0 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0 $0

2022 $12,695,637 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0 $0

2025 $12,695,637 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0 $0

2028 $12,695,637 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0 $0

2031 $12,695,637 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0 $0

2034 $12,695,637 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0 $0

2037 $12,695,637 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0 $0

2040 $12,695,637 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0 $0

2043 $12,695,637 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0 $0

2046 $12,695,637 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0 $0

2049 $12,695,637 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0 $0

2052 $12,695,637 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0

3%

7% 50

Priv_Cost_Dist 84 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2017 2018 2019 2020 2021 2022 2023

$89,851,580 $22,725,487 $36,304,201 $22,725,487 $22,725,487 $36,304,201 $22,725,487

$0 $0 $13,578,713 $0 $0 $13,578,713 $0

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$4,309,107 $0 $0 $0 $0 $0 $0

$124,896,506 $53,461,305 $67,040,018 $53,461,305 $53,461,305 $67,040,018 $53,461,305

$0 $0 $12,695,637 $0 $0 $12,695,637 $0

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $12,695,637 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 85 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2024 2025 2026 2027 2028 2029 2030

$22,725,487 $36,304,201 $22,725,487 $22,725,487 $36,304,201 $22,725,487 $22,725,487

$0 $13,578,713 $0 $0 $13,578,713 $0 $0

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$0 $0 $0 $0 $0 $0 $0

$53,461,305 $67,040,018 $53,461,305 $53,461,305 $67,040,018 $53,461,305 $53,461,305

$0 $12,695,637 $0 $0 $12,695,637 $0 $0

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $12,695,637 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 86 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2031 2032 2033 2034 2035 2036 2037

$36,304,201 $22,725,487 $68,945,564 $82,524,278 $68,945,564 $68,945,564 $82,524,278

$13,578,713 $0 $0 $13,578,713 $0 $0 $13,578,713

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$0 $0 $0 $0 $0 $0 $0

$67,040,018 $53,461,305 $99,681,382 $113,260,096 $99,681,382 $99,681,382 $113,260,096

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $12,695,637 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $12,695,637

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 87 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2038 2039 2040 2041 2042 2043 2044

$30,361,288 $30,361,288 $43,940,002 $30,361,288 $30,361,288 $39,030,761 $25,452,047

$0 $0 $13,578,713 $0 $0 $13,578,713 $0

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$0 $0 $0 $0 $0 $0 $0

$61,097,106 $61,097,106 $74,675,820 $61,097,106 $61,097,106 $69,766,579 $56,187,865

$0 $0 $12,695,637 $0 $0 $12,695,637 $0

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $12,695,637 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 88 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2045 2046 2047 2048 2049 2050 2051 2052

$25,452,047 $39,030,761 $25,452,047 $22,725,487 $36,304,201 $22,725,487 $22,725,487 $36,304,201

$0 $13,578,713 $0 $0 $13,578,713 $0 $0 $13,578,713

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $28,877,104

$0 $0 $0 $0 $0 $0 $0 $0

$56,187,865 $69,766,579 $56,187,865 $53,461,305 $67,040,018 $53,461,305 $53,461,305 $65,181,305

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $12,695,637 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $12,695,637

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 89 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

Maximum Annualized C

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Year of Maximum C

$18,180,390 $13,635,292 $9,090,195 $4,545,097 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,101,683 $17,326,262 $11,550,842 $5,775,421 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$41,282,073 $30,961,555 $20,641,036 $10,320,518 $0 $0 $0 $0 $0 $0

Entrainment Costs Excluding B

last cost yr ← Including Baseline Closures to lef

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2053

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

3%

7%

Priv_Cost_Dist 90 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

Present Value, 2012 $1,577,511,196

Annualized, 50 $61,310,753

Annualized, 50 $61,310,753

Present Value, 2012 $950,839,112

Annualized, 50 $68,897,659

Annualized, 50 $68,897,659

Maximum Annualized Cost $117,960,670 Maximum

Year of Maximum Cost 2016 2012 2013 2014 2015 2016

Capital Costs $0 $63,867,283 $80,872,231 $85,827,098 $89,870,492

Entrainment Study $0 $0 $12,286,798 $12,425,277 $12,425,277

Labor Costs $3,603,691 $8,612,622 $13,722,328 $18,934,335 $24,007,797

Energy Costs $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381

Total $3,603,691 $76,562,286 $98,676,940 $108,843,814 $117,960,670

Entrainment Costs Excluding Baseline Closures 2012 2013 2014 2015 2016

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $0 $11,617,213 $11,617,213 $11,617,213

Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $11,617,213 $0 $0

$11,617,213 $0 $0 $0 $0 $11,617,213 $0

$11,617,213 $0 $0 $0 $0 $0 $11,617,213

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 91 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2017 2018 2019 2020 2021 2022 2023

$81,488,609 $20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246 $20,216,969

$0 $0 $12,425,277 $0 $0 $12,425,277 $0

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$4,082,381 $0 $0 $0 $0 $0 $0

$112,566,320 $47,212,299 $59,637,576 $47,212,299 $47,212,299 $59,637,576 $47,212,299

2017 2018 2019 2020 2021 2022 2023

$0 $0 $11,617,213 $0 $0 $11,617,213 $0

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $11,617,213 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 92 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2024 2025 2026 2027 2028 2029 2030

$20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246 $20,216,969 $20,216,969

$0 $12,425,277 $0 $0 $12,425,277 $0 $0

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$0 $0 $0 $0 $0 $0 $0

$47,212,299 $59,637,576 $47,212,299 $47,212,299 $59,637,576 $47,212,299 $47,212,299

2024 2025 2026 2027 2028 2029 2030

$0 $11,617,213 $0 $0 $11,617,213 $0 $0

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $11,617,213 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 93 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2031 2032 2033 2034 2035 2036 2037

$32,642,246 $20,216,969 $61,595,138 $74,020,415 $61,595,138 $61,595,138 $74,020,415

$12,425,277 $0 $0 $12,425,277 $0 $0 $12,425,277

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$0 $0 $0 $0 $0 $0 $0

$59,637,576 $47,212,299 $88,590,467 $101,015,744 $88,590,467 $88,590,467 $101,015,744

2031 2032 2033 2034 2035 2036 2037

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $11,617,213 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $11,617,213

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 94 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2038 2039 2040 2041 2042 2043 2044

$27,852,771 $27,852,771 $40,278,048 $27,852,771 $27,852,771 $35,031,292 $22,606,015

$0 $0 $12,425,277 $0 $0 $12,425,277 $0

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$0 $0 $0 $0 $0 $0 $0

$54,848,100 $54,848,100 $67,273,377 $54,848,100 $54,848,100 $62,026,621 $49,601,344

2038 2039 2040 2041 2042 2043 2044

$0 $0 $11,617,213 $0 $0 $11,617,213 $0

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $11,617,213 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 95 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2045 2046 2047 2048 2049 2050 2051 2052

$22,606,015 $35,031,292 $22,606,015 $20,216,969 $32,642,246 $20,216,969 $20,216,969 $32,642,246

$0 $12,425,277 $0 $0 $12,425,277 $0 $0 $12,425,277

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $25,367,311

$0 $0 $0 $0 $0 $0 $0 $0

$49,601,344 $62,026,621 $49,601,344 $47,212,299 $59,637,576 $47,212,299 $47,212,299 $58,009,558

2045 2046 2047 2048 2049 2050 2051 2052

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $11,617,213 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $11,617,213

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 96 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$16,173,576 $12,130,182 $8,086,788 $4,043,394 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,293,849 $15,220,387 $10,146,925 $5,073,462 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,467,425 $27,350,568 $18,233,712 $9,116,856 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 97 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

2061 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0

3% $0 $0 $11,966,855 $11,618,306 $11,279,909

7% $0 $0 $11,088,861 $10,363,421 $9,685,440

Total Private Costs Including Baseline Closures

$70,408,533

$114,539,538

Priv_Cost_Dist 98 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $10,322,714 $0 $0 $9,446,746 $0

$0 $0 $7,906,204 $0 $0 $6,453,818 $0

Priv_Cost_Dist 99 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $8,645,111 $0 $0 $7,911,501 $0 $0

$0 $5,268,238 $0 $0 $4,300,451 $0 $0

Priv_Cost_Dist 100 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$7,240,144 $0 $0 $6,625,758 $0 $0 $6,063,507

$3,510,449 $0 $0 $2,865,572 $0 $0 $2,339,161

Priv_Cost_Dist 101 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $5,548,968 $0 $0 $5,078,091 $0

$0 $0 $1,909,452 $0 $0 $1,558,681 $0

Priv_Cost_Dist 102 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $4,647,173 $0 $0 $4,252,822 $0 $0 $3,891,934

$0 $1,272,348 $0 $0 $1,038,615 $0 $0 $847,819

Priv_Cost_Dist 103 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7%

Capital Costs Excluding Baseli

Priv_Cost_Dist 104 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $8,032,433 $12,300,975 $16,314,050 $20,082,919

$0 $7,732,155 $11,398,467 $14,551,982 $17,244,103

Capital Costs Excluding Baseline Closures 2012 2013 2014 2015 2016

$563,085,964

$306,368,991

Priv_Cost_Dist 105 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$21,924,309 $21,285,737 $20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264

$18,121,459 $16,935,943 $15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093

2017 2018 2019 2020 2021 2022 2023

Priv_Cost_Dist 106 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588 $15,377,269 $14,929,388

$11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375 $8,046,144 $7,519,761

2024 2025 2026 2027 2028 2029 2030

Priv_Cost_Dist 107 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958

$7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929

2031 2032 2033 2034 2035 2036 2037

Priv_Cost_Dist 108 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,785,397 $11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084

$4,376,569 $4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293

2038 2039 2040 2041 2042 2043 2044

Priv_Cost_Dist 109 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$9,582,606 $9,303,501 $9,032,525 $8,769,442 $8,514,021 $8,266,040 $8,025,282 $7,321,648

$2,725,507 $2,547,203 $2,380,564 $2,224,826 $2,079,277 $1,943,249 $1,816,121 $1,594,949

2045 2046 2047 2048 2049 2050 2051 2052

Priv_Cost_Dist 110 of 1857
Cost Year▼

2061

2062

3%

7%

Total Private Costs Including Baseline Closures

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0 $0 $0

$1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Priv_Cost_Dist 111 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

Excluding Baseline Closures to right → first cost yr

Cost pre-dist▼ Cost aft-dist ► $0 $67,010,133 $71,259,645 $75,509,157 $79,758,669

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

2012 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0

2015 $335,050,664 $0 $0 $67,010,133 $67,010,133 $67,010,133 $67,010,133

2016 $21,247,560 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

2017 $21,247,560 $0 $0 $0 $0 $4,249,512 $4,249,512

2018 $21,247,560 $0 $0 $0 $0 $0 $4,249,512

2019 $21,247,560 $0 $0 $0 $0 $0 $0

2020 $21,247,560 $0 $0 $0 $0 $0 $0

2021 $21,247,560 $0 $0 $0 $0 $0 $0

2022 $21,247,560 $0 $0 $0 $0 $0 $0

2023 $21,247,560 $0 $0 $0 $0 $0 $0

2024 $21,247,560 $0 $0 $0 $0 $0 $0

2025 $21,247,560 $0 $0 $0 $0 $0 $0

2026 $21,247,560 $0 $0 $0 $0 $0 $0

2027 $21,247,560 $0 $0 $0 $0 $0 $0

2028 $21,247,560 $0 $0 $0 $0 $0 $0

2029 $21,247,560 $0 $0 $0 $0 $0 $0

2030 $21,247,560 $0 $0 $0 $0 $0 $0

2031 $21,247,560 $0 $0 $0 $0 $0 $0

2032 $21,247,560 $0 $0 $0 $0 $0 $0

2033 $21,247,560 $0 $0 $0 $0 $0 $0

2034 $21,247,560 $0 $0 $0 $0 $0 $0

2035 $237,318,583 $0 $0 $0 $0 $0 $0

2036 $21,247,560 $0 $0 $0 $0 $0 $0

2037 $21,247,560 $0 $0 $0 $0 $0 $0

2038 $21,247,560 $0 $0 $0 $0 $0 $0

2039 $21,247,560 $0 $0 $0 $0 $0 $0

2040 $56,943,635 $0 $0 $0 $0 $0 $0

2041 $21,247,560 $0 $0 $0 $0 $0 $0

2042 $21,247,560 $0 $0 $0 $0 $0 $0

2043 $21,247,560 $0 $0 $0 $0 $0 $0

2044 $21,247,560 $0 $0 $0 $0 $0 $0

2045 $33,993,767 $0 $0 $0 $0 $0 $0

2046 $21,247,560 $0 $0 $0 $0 $0 $0

2047 $21,247,560 $0 $0 $0 $0 $0 $0

2048 $21,247,560 $0 $0 $0 $0 $0 $0

2049 $21,247,560 $0 $0 $0 $0 $0 $0

2050 $21,247,560 $0 $0 $0 $0 $0 $0

2051 $21,247,560 $0 $0 $0 $0 $0 $0

2052 $21,247,560 $0 $0 $0 $0 $0 $0

2053 $21,247,560 $0 $0 $0 $0 $0 $0

2054 $21,247,560 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0

3% $3,992,203 $9,155,146 $14,013,948 $18,581,947 $22,871,960

7% $3,992,203 $8,812,897 $12,985,761 $16,574,924 $19,638,900

Labor Costs Including Baseline Closures

$645,127,453

$352,840,316

Priv_Cost_Dist 112 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2017 2018 2019 2020 2021 2022 2023

$84,008,181 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$67,010,133 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$24,962,154 $24,235,101 $23,529,225 $22,843,907 $22,178,551 $21,532,574 $20,905,411

$20,632,379 $19,282,597 $18,021,119 $16,842,167 $15,740,343 $14,710,601 $13,748,225

Priv_Cost_Dist 113 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2024 2025 2026 2027 2028 2029 2030

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$20,296,516 $19,705,355 $19,131,413 $18,574,187 $18,033,191 $17,507,953 $16,998,012

$12,848,808 $12,008,232 $11,222,647 $10,488,455 $9,802,294 $9,161,023 $8,561,704

Priv_Cost_Dist 114 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2031 2032 2033 2034 2035 2036 2037

$21,247,560 $21,247,560 $64,461,764 $64,461,764 $64,461,764 $64,461,764 $64,461,764

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $47,463,717 $47,463,717 $47,463,717 $47,463,717 $47,463,717

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$16,502,925 $16,022,257 $15,555,589 $15,102,514 $14,662,635 $14,235,568 $13,820,940

$8,001,592 $7,478,124 $6,988,900 $6,531,683 $6,104,376 $5,705,025 $5,331,799

Priv_Cost_Dist 115 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2038 2039 2040 2041 2042 2043 2044

$28,386,775 $28,386,775 $28,386,775 $28,386,775 $28,386,775 $23,796,801 $23,796,801

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$11,388,727 $11,388,727 $11,388,727 $11,388,727 $11,388,727 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $6,798,753 $6,798,753

$0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$13,418,388 $13,027,561 $12,648,118 $12,279,726 $11,922,064 $11,574,819 $11,237,689

$4,982,989 $4,656,999 $4,352,336 $4,067,604 $3,801,499 $3,552,803 $3,320,376

Priv_Cost_Dist 116 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2045 2046 2047 2048 2049 2050 2051 2052

$23,796,801 $23,796,801 $23,796,801 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$6,798,753 $6,798,753 $6,798,753 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$10,910,377 $10,592,599 $10,284,077 $9,984,541 $9,693,729 $9,411,387 $9,137,269 $8,334,663

$3,103,155 $2,900,145 $2,710,416 $2,533,099 $2,367,382 $2,212,507 $2,067,763 $1,815,624

Priv_Cost_Dist 117 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

last cost yr ← Including Baseline Closures to lef

$16,998,048 $12,748,536 $8,499,024 $4,249,512 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 2052

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 2053

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$6,473,525 $4,713,732 $3,050,959 $1,481,048 $0 $0 $0 $0 $0 $0 3%

$1,357,476 $951,502 $592,836 $277,026 $0 $0 $0 $0 $0 $0 7%

Labor Costs Excluding Baselin

Priv_Cost_Dist 118 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Non-CT CT 2012 2013 2014 2015 2016

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $61,067,341 $64,847,778 $68,628,214 $72,408,650

Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$305,336,707 $0 $0 $61,067,341 $61,067,341 $61,067,341 $61,067,341

$18,902,181 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$18,902,181 $0 $0 $0 $0 $3,780,436 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $3,780,436

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$212,338,102 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$54,598,256 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$30,070,563 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$18,902,181 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,496,707 $8,032,433 $12,300,975 $16,314,050 $20,082,919

$3,496,707 $7,732,155 $11,398,467 $14,551,982 $17,244,103

Labor Costs Excluding Baseline Closures

$309,865,698

$566,582,671

Priv_Cost_Dist 119 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2017 2018 2019 2020 2021 2022 2023

$76,189,086 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$61,067,341 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$21,924,309 $21,285,737 $20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264

$18,121,459 $16,935,943 $15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093

Priv_Cost_Dist 120 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2024 2025 2026 2027 2028 2029 2030

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588 $15,377,269 $14,929,388

$11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375 $8,046,144 $7,519,761

Priv_Cost_Dist 121 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2031 2032 2033 2034 2035 2036 2037

$18,902,181 $18,902,181 $57,589,365 $57,589,365 $57,589,365 $57,589,365 $57,589,365

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $42,467,620 $42,467,620 $42,467,620 $42,467,620 $42,467,620

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958

$7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929

Priv_Cost_Dist 122 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2038 2039 2040 2041 2042 2043 2044

$26,041,396 $26,041,396 $26,041,396 $26,041,396 $26,041,396 $21,135,857 $21,135,857

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$10,919,651 $10,919,651 $10,919,651 $10,919,651 $10,919,651 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $6,014,113 $6,014,113

$0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,785,397 $11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084

$4,376,569 $4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293

Priv_Cost_Dist 123 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2045 2046 2047 2048 2049 2050 2051 2052

$21,135,857 $21,135,857 $21,135,857 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$6,014,113 $6,014,113 $6,014,113 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$9,582,606 $9,303,501 $9,032,525 $8,769,442 $8,514,021 $8,266,040 $8,025,282 $7,321,648

$2,725,507 $2,547,203 $2,380,564 $2,224,826 $2,079,277 $1,943,249 $1,816,121 $1,594,949

Priv_Cost_Dist 124 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$15,121,745 $11,341,309 $7,560,872 $3,780,436 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0 $0 $0

$1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 125 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

Excluding Baseline Closures to right →

Cost pre-dist▼ Cost aft-dist ► $3,992,203 $9,429,800 $14,867,397 $20,304,995 $25,742,592

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

2012 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0

2014 $19,961,013 $0 $3,992,203 $3,992,203 $3,992,203 $3,992,203 $3,992,203

2015 $27,187,987 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

2016 $27,187,987 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

2017 $27,187,987 $0 $0 $0 $0 $5,437,597 $5,437,597

2018 $27,187,987 $0 $0 $0 $0 $0 $5,437,597

2019 $35,937,945 $0 $0 $0 $0 $0 $0

2020 $27,187,987 $0 $0 $0 $0 $0 $0

2021 $27,187,987 $0 $0 $0 $0 $0 $0

2022 $27,187,987 $0 $0 $0 $0 $0 $0

2023 $27,187,987 $0 $0 $0 $0 $0 $0

2024 $35,937,945 $0 $0 $0 $0 $0 $0

2025 $27,187,987 $0 $0 $0 $0 $0 $0

2026 $27,187,987 $0 $0 $0 $0 $0 $0

2027 $27,187,987 $0 $0 $0 $0 $0 $0

2028 $27,187,987 $0 $0 $0 $0 $0 $0

2029 $35,937,945 $0 $0 $0 $0 $0 $0

2030 $27,187,987 $0 $0 $0 $0 $0 $0

2031 $27,187,987 $0 $0 $0 $0 $0 $0

2032 $27,187,987 $0 $0 $0 $0 $0 $0

2033 $27,187,987 $0 $0 $0 $0 $0 $0

2034 $35,937,945 $0 $0 $0 $0 $0 $0

2035 $27,187,987 $0 $0 $0 $0 $0 $0

2036 $27,187,987 $0 $0 $0 $0 $0 $0

2037 $27,187,987 $0 $0 $0 $0 $0 $0

2038 $27,187,987 $0 $0 $0 $0 $0 $0

2039 $35,937,945 $0 $0 $0 $0 $0 $0

2040 $27,187,987 $0 $0 $0 $0 $0 $0

2041 $27,187,987 $0 $0 $0 $0 $0 $0

2042 $27,187,987 $0 $0 $0 $0 $0 $0

2043 $27,187,987 $0 $0 $0 $0 $0 $0

2044 $35,937,945 $0 $0 $0 $0 $0 $0

2045 $27,187,987 $0 $0 $0 $0 $0 $0

2046 $27,187,987 $0 $0 $0 $0 $0 $0

2047 $27,187,987 $0 $0 $0 $0 $0 $0

2048 $27,187,987 $0 $0 $0 $0 $0 $0

2049 $35,937,945 $0 $0 $0 $0 $0 $0

2050 $27,187,987 $0 $0 $0 $0 $0 $0

2051 $27,187,987 $0 $0 $0 $0 $0 $0

2052 $27,187,987 $0 $0 $0 $0 $0 $0

2053 $27,187,987 $0 $0 $0 $0 $0 $0

2054 $27,187,987 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0

3% $3,992,203 $9,155,146 $14,013,948 $18,581,947 $22,871,960

7% $3,992,203 $8,812,897 $12,985,761 $16,574,924 $19,638,900

Energy Costs Including Baseline Closures

$645,127,453

$352,840,316

Priv_Cost_Dist 126 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2017 2018 2019 2020 2021 2022 2023

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $7,187,589 $7,187,589

$0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$24,962,154 $24,235,101 $23,529,225 $22,843,907 $22,178,551 $21,532,574 $20,905,411

$20,632,379 $19,282,597 $18,021,119 $16,842,167 $15,740,343 $14,710,601 $13,748,225

Priv_Cost_Dist 127 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2024 2025 2026 2027 2028 2029 2030

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $7,187,589 $7,187,589 $7,187,589 $7,187,589

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$20,296,516 $19,705,355 $19,131,413 $18,574,187 $18,033,191 $17,507,953 $16,998,012

$12,848,808 $12,008,232 $11,222,647 $10,488,455 $9,802,294 $9,161,023 $8,561,704

Priv_Cost_Dist 128 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2031 2032 2033 2034 2035 2036 2037

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$7,187,589 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0

$0 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $7,187,589

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$16,502,925 $16,022,257 $15,555,589 $15,102,514 $14,662,635 $14,235,568 $13,820,940

$8,001,592 $7,478,124 $6,988,900 $6,531,683 $6,104,376 $5,705,025 $5,331,799

Priv_Cost_Dist 129 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2038 2039 2040 2041 2042 2043 2044

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $7,187,589 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $7,187,589 $7,187,589 $7,187,589

$0 $0 $0 $0 $0 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$13,418,388 $13,027,561 $12,648,118 $12,279,726 $11,922,064 $11,574,819 $11,237,689

$4,982,989 $4,656,999 $4,352,336 $4,067,604 $3,801,499 $3,552,803 $3,320,376

Priv_Cost_Dist 130 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2045 2046 2047 2048 2049 2050 2051 2052

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $27,187,987

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0 $0

$7,187,589 $7,187,589 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0

$0 $0 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $0

$0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$10,910,377 $10,592,599 $10,284,077 $9,984,541 $9,693,729 $9,411,387 $9,137,269 $8,334,663

$3,103,155 $2,900,145 $2,710,416 $2,533,099 $2,367,382 $2,212,507 $2,067,763 $1,815,624

Priv_Cost_Dist 131 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

← Including Baseline Closures to lef

$21,750,389 $16,312,792 $10,875,195 $5,437,597 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 2052

$5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 2053

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$6,473,525 $4,713,732 $3,050,959 $1,481,048 $0 $0 $0 $0 $0 $0 3%

$1,357,476 $951,502 $592,836 $277,026 $0 $0 $0 $0 $0 $0 7%

Energy Costs Excluding Baseli

Priv_Cost_Dist 132 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Non-CT CT 2012 2013 2014 2015 2016

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $3,496,707 $8,273,406 $13,050,104 $17,826,803 $22,603,502

Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$17,483,535 $0 $3,496,707 $3,496,707 $3,496,707 $3,496,707 $3,496,707

$23,883,494 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$23,883,494 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$23,883,494 $0 $0 $0 $0 $4,776,699 $4,776,699

$23,883,494 $0 $0 $0 $0 $0 $4,776,699

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$31,547,443 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$23,883,494 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,496,707 $8,032,433 $12,300,975 $16,314,050 $20,082,919

$3,496,707 $7,732,155 $11,398,467 $14,551,982 $17,244,103

Energy Costs Excluding Baseline Closures

$566,582,671

$309,865,698

Priv_Cost_Dist 133 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2017 2018 2019 2020 2021 2022 2023

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $6,309,489 $6,309,489

$0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$21,924,309 $21,285,737 $20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264

$18,121,459 $16,935,943 $15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093

Priv_Cost_Dist 134 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2024 2025 2026 2027 2028 2029 2030

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $6,309,489 $6,309,489 $6,309,489 $6,309,489

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588 $15,377,269 $14,929,388

$11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375 $8,046,144 $7,519,761

Priv_Cost_Dist 135 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2031 2032 2033 2034 2035 2036 2037

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$6,309,489 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0

$0 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $6,309,489

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958

$7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929

Priv_Cost_Dist 136 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2038 2039 2040 2041 2042 2043 2044

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $6,309,489 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $6,309,489 $6,309,489 $6,309,489

$0 $0 $0 $0 $0 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,785,397 $11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084

$4,376,569 $4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293

Priv_Cost_Dist 137 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2045 2046 2047 2048 2049 2050 2051 2052

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $23,883,494

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0 $0

$6,309,489 $6,309,489 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0

$0 $0 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $0

$0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$9,582,606 $9,303,501 $9,032,525 $8,769,442 $8,514,021 $8,266,040 $8,025,282 $7,321,648

$2,725,507 $2,547,203 $2,380,564 $2,224,826 $2,079,277 $1,943,249 $1,816,121 $1,594,949

Priv_Cost_Dist 138 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$19,106,795 $14,330,096 $9,553,397 $4,776,699 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0 $0 $0

$1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 139 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

Excluding Baseline Closures to right →

Cost pre-dist▼ Cost aft-dist ► $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016

2012 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0

2015 $21,545,537 $0 $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107

2016 $0 $0 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0 $0

2019 $0 $0 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0

3% $3,992,203 $9,155,146 $14,013,948 $18,581,947 $22,871,960

7% $3,992,203 $8,812,897 $12,985,761 $16,574,924 $19,638,900

$645,127,453

$352,840,316

Priv_Cost_Dist 140 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2017 2018 2019 2020 2021 2022 2023

$4,309,107 $0 $0 $0 $0 $0 $0

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,309,107 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$24,962,154 $24,235,101 $23,529,225 $22,843,907 $22,178,551 $21,532,574 $20,905,411

$20,632,379 $19,282,597 $18,021,119 $16,842,167 $15,740,343 $14,710,601 $13,748,225

Priv_Cost_Dist 141 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$20,296,516 $19,705,355 $19,131,413 $18,574,187 $18,033,191 $17,507,953 $16,998,012

$12,848,808 $12,008,232 $11,222,647 $10,488,455 $9,802,294 $9,161,023 $8,561,704

Priv_Cost_Dist 142 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$16,502,925 $16,022,257 $15,555,589 $15,102,514 $14,662,635 $14,235,568 $13,820,940

$8,001,592 $7,478,124 $6,988,900 $6,531,683 $6,104,376 $5,705,025 $5,331,799

Priv_Cost_Dist 143 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$13,418,388 $13,027,561 $12,648,118 $12,279,726 $11,922,064 $11,574,819 $11,237,689

$4,982,989 $4,656,999 $4,352,336 $4,067,604 $3,801,499 $3,552,803 $3,320,376

Priv_Cost_Dist 144 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$10,910,377 $10,592,599 $10,284,077 $9,984,541 $9,693,729 $9,411,387 $9,137,269 $8,334,663

$3,103,155 $2,900,145 $2,710,416 $2,533,099 $2,367,382 $2,212,507 $2,067,763 $1,815,624

Priv_Cost_Dist 145 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

← Including Baseline Closures to lef

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2051

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2052

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2053

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2062

$6,473,525 $4,713,732 $3,050,959 $1,481,048 $0 $0 $0 $0 $0 $0 3%

$1,357,476 $951,502 $592,836 $277,026 $0 $0 $0 $0 $0 $0 7%

Priv_Cost_Dist 146 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Non-CT CT 2012 2013 2014 2015 2016

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381

Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$20,411,905 $0 $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$3,496,707 $8,032,433 $12,300,975 $16,314,050 $20,082,919

$3,496,707 $7,732,155 $11,398,467 $14,551,982 $17,244,103

$566,582,671

$309,865,698

Priv_Cost_Dist 147 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2017 2018 2019 2020 2021 2022 2023

$4,082,381 $0 $0 $0 $0 $0 $0

2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$4,082,381 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$21,924,309 $21,285,737 $20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264

$18,121,459 $16,935,943 $15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093

Priv_Cost_Dist 148 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588 $15,377,269 $14,929,388

$11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375 $8,046,144 $7,519,761

Priv_Cost_Dist 149 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958

$7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929

Priv_Cost_Dist 150 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

2038 2039 2040 2041 2042 2043 2044

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$11,785,397 $11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084

$4,376,569 $4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293

Priv_Cost_Dist 151 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$9,582,606 $9,303,501 $9,032,525 $8,769,442 $8,514,021 $8,266,040 $8,025,282 $7,321,648

$2,725,507 $2,547,203 $2,380,564 $2,224,826 $2,079,277 $1,943,249 $1,816,121 $1,594,949

Priv_Cost_Dist 152 of 1857
Cost Year▼

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0 $0 $0

$1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0 $0 $0

Priv_Cost_Dist 153 of 1857
Option IM Only Everywhere (2+MGD) Non-CT

Weights P3-Survey Compliance Year 2015

Compliance Window Beginning 2013

Present Value, 2012 $40,773,777 Compliance Window End 2017

Annualized, 50 $1,584,693 Compliance Window (yrs) 5

Annualized, 50 $1,584,693 Period prior to compliance (yrs) 2

Present Value, 2012 $25,661,064 Period after compliance (yrs) 2

Annualized, 50 $1,859,397 Nmbr of Years for Annualization

Annualized, 50 $1,859,397

Maximum Annualized Cost $3,930,448

Year of Maximum Cost 2016 2012 2013 2014 2015

Entrainment Study $0 $0 $2,303,539 $2,326,796

Labor Costs $238,155 $913,889 $3,448,157 $3,706,709

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right → first cost yr

Cost pre-dist▼ Cost aft-dist ► $0 $0 $2,190,694 $2,190,694

Cost Year▼ Non-CT CT 2012 2013 2014 2015

2012 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0

2014 $2,190,694 $0 $0 $0 $2,190,694 $0

2015 $2,190,694 $0 $0 $0 $0 $2,190,694

2016 $2,190,694 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0

2019 $2,190,694 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0

3%

7% 50

State_Cost_Dist 154 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

CT

2020

2018

2022

5

2

2

2016 2017 2018 2019 2020 2021 2022

$2,326,796 $0 $0 $2,326,796 $0 $0 $0

$3,930,448 $1,827,391 $1,370,311 $3,697,107 $1,370,311 $1,370,311 $1,370,311

last cost yr

$2,190,694 $0 $0 $2,190,694 $0 $0 $0

2016 2017 2018 2019 2020 2021 2022

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$2,190,694 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $2,190,694 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

50

State_Cost_Dist 155 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0

$1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311

$0 $0 $0 $0 $0 $0 $0 $0

2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 156 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0

$1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311

$0 $0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 157 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2039 2040 2041 2042 2043 2044 2045 2046

$0 $0 $0 $0 $0 $0 $0 $0

$1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311

$0 $0 $0 $0 $0 $0 $0 $0

2039 2040 2041 2042 2043 2044 2045 2046

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 158 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2047 2048 2049 2050 2051 2052 2053 2054

$0 $0 $0 $0 $0 $0 $0 $0

$1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $1,370,311 $894,955 $671,216

$0 $0 $0 $0 $0 $0 $0 $0

2047 2048 2049 2050 2051 2052 2053 2054

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 159 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0

$447,477 $223,739 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 160 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

Present Value, 2012 $36,179,794

Annualized, 50 $1,406,146

Annualized, 50 $1,406,146

Present Value, 2012 $22,846,517

Annualized, 50 $1,655,455

Annualized, 50 $1,655,455

Maximum Annualized Cost $3,538,105

Year of Maximum Cost 2016 2012 2013 2014 2015

Entrainment Study $0 $0 $2,107,866 $2,129,147

Labor Costs $238,155 $801,754 $3,112,723 $3,341,128

Entrainment Study Labor Costs Including Baseline Closures

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $0 $2,004,606 $2,004,606

Cost Year▼ Non-CT CT 2012 2013 2014 2015

2012 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0

2014 $2,004,606 $0 $0 $0 $2,004,606 $0

2015 $2,004,606 $0 $0 $0 $0 $2,004,606

2016 $2,004,606 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0

2019 $2,004,606 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0

3%

7%

State_Cost_Dist 161 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2016 2017 2018 2019 2020 2021 2022 2023

$2,129,147 $0 $0 $2,129,147 $0 $0 $0 $0

$3,538,105 $1,605,935 $1,205,397 $3,334,544 $1,205,397 $1,205,397 $1,205,397 $1,205,397

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0

2016 2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $2,004,606 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 162 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2024 2025 2026 2027 2028 2029 2030 2031

$0 $0 $0 $0 $0 $0 $0 $0

$1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397

$0 $0 $0 $0 $0 $0 $0 $0

2024 2025 2026 2027 2028 2029 2030 2031

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 163 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2032 2033 2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0 $0 $0

$1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397

$0 $0 $0 $0 $0 $0 $0 $0

2032 2033 2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 164 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2040 2041 2042 2043 2044 2045 2046 2047

$0 $0 $0 $0 $0 $0 $0 $0

$1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397

$0 $0 $0 $0 $0 $0 $0 $0

2040 2041 2042 2043 2044 2045 2046 2047

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 165 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0

$1,205,397 $1,205,397 $1,205,397 $1,205,397 $1,205,397 $787,910 $590,932 $393,955

$0 $0 $0 $0 $0 $0 $0 $0

2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 166 of 1857
Option

Weights

Maximum Annualized Cost

Year of Maximum Cost

Entrainment Study Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

3%

7%

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$196,977 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 167 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015

2060 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0

3% $0 $0 $2,064,939 $2,004,795

7% $0 $0 $1,913,437 $1,788,259

State Costs Including Baseline Closures

Excluding Baseline Closures to right → first cost yr

$7,797,372

$6,737,219

State_Cost_Dist 168 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2016 2017 2018 2019 2020 2021 2022

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,946,403 $0 $0 $1,781,235 $0 $0 $0

$1,671,270 $0 $0 $1,364,254 $0 $0 $0

State_Cost_Dist 169 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 170 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 171 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2039 2040 2041 2042 2043 2044 2045 2046

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 172 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2047 2048 2049 2050 2051 2052 2053 2054

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 173 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

last cost yr

State_Cost_Dist 174 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼ Non-CT CT 2012 2013 2014 2015

2060 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0

3% $0 $0 $1,889,534 $1,834,499

7% $0 $0 $1,750,901 $1,636,356

Labor Costs Excluding Baseline Closures

← Including Baseline Closures to left

$7,135,028

$6,164,930

State_Cost_Dist 175 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2016 2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$1,781,067 $0 $0 $1,629,929 $0 $0 $0 $0

$1,529,305 $0 $0 $1,248,368 $0 $0 $0 $0

State_Cost_Dist 176 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2024 2025 2026 2027 2028 2029 2030 2031

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 177 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2032 2033 2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 178 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2040 2041 2042 2043 2044 2045 2046 2047

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 179 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 180 of 1857
Cost Year▼

2060

2061

2062

3%

7%

State Costs Including Baseline Closures

Excluding Baseline Closures to right 

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

State_Cost_Dist 181 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015

Cost pre-dist▼ Cost aft-dist ► $231,085 $877,895 $1,088,546 $1,299,198

Cost Year▼ Non-CT CT 2012 2013 2014 2015

2012 $0 $0 $231,085 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0

2015 $4,389,475 $0 $0 $877,895 $877,895 $877,895

2016 $1,053,257 $0 $0 $0 $210,651 $210,651

2017 $1,053,257 $0 $0 $0 $0 $210,651

2018 $1,053,257 $0 $0 $0 $0 $0

2019 $1,053,257 $0 $0 $0 $0 $0

2020 $2,237,755 $0 $0 $0 $0 $0

2021 $1,053,257 $0 $0 $0 $0 $0

2022 $1,053,257 $0 $0 $0 $0 $0

2023 $1,053,257 $0 $0 $0 $0 $0

2024 $1,053,257 $0 $0 $0 $0 $0

2025 $2,237,755 $0 $0 $0 $0 $0

2026 $1,053,257 $0 $0 $0 $0 $0

2027 $1,053,257 $0 $0 $0 $0 $0

2028 $1,053,257 $0 $0 $0 $0 $0

2029 $1,053,257 $0 $0 $0 $0 $0

2030 $2,237,755 $0 $0 $0 $0 $0

2031 $1,053,257 $0 $0 $0 $0 $0

2032 $1,053,257 $0 $0 $0 $0 $0

2033 $1,053,257 $0 $0 $0 $0 $0

2034 $1,053,257 $0 $0 $0 $0 $0

2035 $2,237,755 $0 $0 $0 $0 $0

2036 $1,053,257 $0 $0 $0 $0 $0

2037 $1,053,257 $0 $0 $0 $0 $0

2038 $1,053,257 $0 $0 $0 $0 $0

2039 $1,053,257 $0 $0 $0 $0 $0

2040 $2,237,755 $0 $0 $0 $0 $0

2041 $1,053,257 $0 $0 $0 $0 $0

2042 $1,053,257 $0 $0 $0 $0 $0

2043 $1,053,257 $0 $0 $0 $0 $0

2044 $1,053,257 $0 $0 $0 $0 $0

2045 $2,237,755 $0 $0 $0 $0 $0

2046 $1,053,257 $0 $0 $0 $0 $0

2047 $1,053,257 $0 $0 $0 $0 $0

2048 $1,053,257 $0 $0 $0 $0 $0

2049 $1,053,257 $0 $0 $0 $0 $0

2050 $2,237,755 $0 $0 $0 $0 $0

2051 $1,053,257 $0 $0 $0 $0 $0

2052 $1,053,257 $0 $0 $0 $0 $0

2053 $1,053,257 $0 $0 $0 $0 $0

2054 $1,053,257 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0

3% $231,085 $852,325 $1,026,059 $1,188,950

7% $231,085 $820,463 $950,779 $1,060,532

$30,646,122

$17,474,654

State_Cost_Dist 182 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2016 2017 2018 2019 2020 2021 2022

$1,509,849 $1,720,501 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157

2016 2017 2018 2019 2020 2021 2022

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$877,895 $877,895 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $210,651 $0 $0

$0 $210,651 $210,651 $210,651 $210,651 $210,651 $0

$0 $0 $447,551 $447,551 $447,551 $447,551 $447,551

$0 $0 $0 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $210,651

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$1,341,482 $1,484,119 $1,080,486 $1,049,016 $1,018,462 $988,798 $959,998

$1,151,857 $1,226,693 $859,686 $803,445 $750,883 $701,760 $655,850

State_Cost_Dist 183 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2023 2024 2025 2026 2027 2028 2029 2030

$1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157

2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$210,651 $0 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $0 $0 $0 $0

$447,551 $447,551 $447,551 $447,551 $447,551 $0 $0 $0

$0 $210,651 $210,651 $210,651 $210,651 $210,651 $0 $0

$0 $0 $210,651 $210,651 $210,651 $210,651 $210,651 $0

$0 $0 $0 $210,651 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $447,551 $447,551 $447,551

$0 $0 $0 $0 $0 $0 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $0 $210,651

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$932,037 $904,890 $878,534 $852,946 $828,103 $803,983 $780,566 $757,831

$612,944 $572,845 $535,369 $500,345 $467,612 $437,021 $408,431 $381,711

State_Cost_Dist 184 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2031 2032 2033 2034 2035 2036 2037 2038

$1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157

2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$210,651 $0 $0 $0 $0 $0 $0 $0

$447,551 $447,551 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $210,651 $0 $0 $0

$0 $210,651 $210,651 $210,651 $210,651 $210,651 $0 $0

$0 $0 $447,551 $447,551 $447,551 $447,551 $447,551 $0

$0 $0 $0 $210,651 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $0 $447,551

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$735,758 $714,329 $693,523 $673,323 $653,712 $634,672 $616,186 $598,239

$356,739 $333,401 $311,590 $291,205 $272,155 $254,350 $237,710 $222,159

State_Cost_Dist 185 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2039 2040 2041 2042 2043 2044 2045 2046

$1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157

2039 2040 2041 2042 2043 2044 2045 2046

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$210,651 $0 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $0 $0 $0 $0 $0

$447,551 $447,551 $447,551 $447,551 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $210,651 $0 $0 $0

$0 $210,651 $210,651 $210,651 $210,651 $210,651 $0 $0

$0 $0 $210,651 $210,651 $210,651 $210,651 $210,651 $0

$0 $0 $0 $210,651 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $447,551 $447,551 $447,551 $447,551

$0 $0 $0 $0 $0 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $0 $210,651

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$580,814 $563,898 $547,473 $531,528 $516,046 $501,016 $486,423 $472,255

$207,625 $194,042 $181,348 $169,484 $158,396 $148,034 $138,350 $129,299

State_Cost_Dist 186 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2047 2048 2049 2050 2051 2052 2053 2054

$1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $1,290,157 $842,606 $631,954

2047 2048 2049 2050 2051 2052 2053 2054

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$447,551 $0 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $0 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $0 $0 $0 $0

$210,651 $210,651 $210,651 $210,651 $210,651 $0 $0 $0

$0 $447,551 $447,551 $447,551 $447,551 $447,551 $0 $0

$0 $0 $210,651 $210,651 $210,651 $210,651 $210,651 $0

$0 $0 $0 $210,651 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $210,651 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $210,651 $210,651 $210,651

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$458,500 $445,146 $432,181 $419,593 $407,372 $395,506 $250,783 $182,609

$120,840 $112,934 $105,546 $98,641 $92,188 $86,157 $52,588 $36,861

State_Cost_Dist 187 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2055 2056 2057 2058 2059 2060 2061 2062

$421,303 $210,651 $0 $0 $0 $0 $0 $0

2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$210,651 $0 $0 $0 $0 $0 $0 $0

$210,651 $210,651 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$118,194 $57,376 $0 $0 $0 $0 $0 $0

$22,966 $10,732 $0 $0 $0 $0 $0 $0

State_Cost_Dist 188 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Cost Year▼ Non-CT CT 2012 2013 2014 2015

Cost pre-dist▼ Cost aft-dist ► $231,085 $770,176 $955,632 $1,141,088

Cost Year▼ Non-CT CT 2012 2013 2014 2015

2012 $0 $0 $231,085 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0

2015 $3,850,882 $0 $0 $770,176 $770,176 $770,176

2016 $927,278 $0 $0 $0 $185,456 $185,456

2017 $927,278 $0 $0 $0 $0 $185,456

2018 $927,278 $0 $0 $0 $0 $0

2019 $927,278 $0 $0 $0 $0 $0

2020 $1,965,335 $0 $0 $0 $0 $0

2021 $927,278 $0 $0 $0 $0 $0

2022 $927,278 $0 $0 $0 $0 $0

2023 $927,278 $0 $0 $0 $0 $0

2024 $927,278 $0 $0 $0 $0 $0

2025 $1,965,335 $0 $0 $0 $0 $0

2026 $927,278 $0 $0 $0 $0 $0

2027 $927,278 $0 $0 $0 $0 $0

2028 $927,278 $0 $0 $0 $0 $0

2029 $927,278 $0 $0 $0 $0 $0

2030 $1,965,335 $0 $0 $0 $0 $0

2031 $927,278 $0 $0 $0 $0 $0

2032 $927,278 $0 $0 $0 $0 $0

2033 $927,278 $0 $0 $0 $0 $0

2034 $927,278 $0 $0 $0 $0 $0

2035 $1,965,335 $0 $0 $0 $0 $0

2036 $927,278 $0 $0 $0 $0 $0

2037 $927,278 $0 $0 $0 $0 $0

2038 $927,278 $0 $0 $0 $0 $0

2039 $927,278 $0 $0 $0 $0 $0

2040 $1,965,335 $0 $0 $0 $0 $0

2041 $927,278 $0 $0 $0 $0 $0

2042 $927,278 $0 $0 $0 $0 $0

2043 $927,278 $0 $0 $0 $0 $0

2044 $927,278 $0 $0 $0 $0 $0

2045 $1,965,335 $0 $0 $0 $0 $0

2046 $927,278 $0 $0 $0 $0 $0

2047 $927,278 $0 $0 $0 $0 $0

2048 $927,278 $0 $0 $0 $0 $0

2049 $927,278 $0 $0 $0 $0 $0

2050 $1,965,335 $0 $0 $0 $0 $0

2051 $927,278 $0 $0 $0 $0 $0

2052 $927,278 $0 $0 $0 $0 $0

2053 $927,278 $0 $0 $0 $0 $0

2054 $927,278 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0

3% $231,085 $747,744 $900,775 $1,044,257

7% $231,085 $719,791 $834,686 $931,467

$26,978,114

$15,392,240

State_Cost_Dist 189 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2016 2017 2018 2019 2020 2021 2022 2023

$1,326,543 $1,511,999 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889

2016 2017 2018 2019 2020 2021 2022 2023

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$770,176 $770,176 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $185,456 $0 $0 $0

$0 $185,456 $185,456 $185,456 $185,456 $185,456 $0 $0

$0 $0 $393,067 $393,067 $393,067 $393,067 $393,067 $0

$0 $0 $0 $185,456 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $0 $393,067

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$1,178,617 $1,304,264 $950,452 $922,769 $895,892 $869,798 $844,464 $819,868

$1,012,014 $1,078,034 $756,225 $706,752 $660,516 $617,305 $576,920 $539,178

State_Cost_Dist 190 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2024 2025 2026 2027 2028 2029 2030 2031

$1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889

2024 2025 2026 2027 2028 2029 2030 2031

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$185,456 $0 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $0 $0 $0 $0 $0

$393,067 $393,067 $393,067 $393,067 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $185,456 $0 $0 $0

$0 $185,456 $185,456 $185,456 $185,456 $185,456 $0 $0

$0 $0 $185,456 $185,456 $185,456 $185,456 $185,456 $0

$0 $0 $0 $185,456 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $393,067 $393,067 $393,067 $393,067

$0 $0 $0 $0 $0 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $0 $185,456

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$795,989 $772,804 $750,296 $728,442 $707,226 $686,627 $666,628 $647,212

$503,904 $470,939 $440,130 $411,336 $384,426 $359,277 $335,773 $313,806

State_Cost_Dist 191 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2032 2033 2034 2035 2036 2037 2038 2039

$1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889

2032 2033 2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$393,067 $0 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $185,456 $0 $0 $0

$0 $393,067 $393,067 $393,067 $393,067 $393,067 $0 $0

$0 $0 $185,456 $185,456 $185,456 $185,456 $185,456 $0

$0 $0 $0 $185,456 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $393,067 $393,067

$0 $0 $0 $0 $0 $0 $0 $185,456

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$628,361 $610,059 $592,290 $575,039 $558,290 $542,030 $526,242 $510,915

$293,277 $274,091 $256,159 $239,401 $223,740 $209,102 $195,423 $182,638

State_Cost_Dist 192 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2040 2041 2042 2043 2044 2045 2046 2047

$1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889

2040 2041 2042 2043 2044 2045 2046 2047

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$185,456 $0 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $0 $0 $0 $0 $0 $0

$393,067 $393,067 $393,067 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $185,456 $0 $0 $0

$0 $185,456 $185,456 $185,456 $185,456 $185,456 $0 $0

$0 $0 $185,456 $185,456 $185,456 $185,456 $185,456 $0

$0 $0 $0 $393,067 $393,067 $393,067 $393,067 $393,067

$0 $0 $0 $0 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $0 $185,456

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$496,034 $481,586 $467,559 $453,941 $440,720 $427,883 $415,420 $403,321

$170,690 $159,523 $149,087 $139,334 $130,218 $121,700 $113,738 $106,297

State_Cost_Dist 193 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2048 2049 2050 2051 2052 2053 2054 2055

$1,134,889 $1,134,889 $1,134,889 $1,134,889 $1,134,889 $741,822 $556,367 $370,911

2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$185,456 $0 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $0 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $0 $0 $0 $0 $0

$185,456 $185,456 $185,456 $185,456 $0 $0 $0 $0

$393,067 $393,067 $393,067 $393,067 $393,067 $0 $0 $0

$0 $185,456 $185,456 $185,456 $185,456 $185,456 $0 $0

$0 $0 $185,456 $185,456 $185,456 $185,456 $185,456 $0

$0 $0 $0 $185,456 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $185,456 $185,456 $185,456 $185,456

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$391,574 $380,169 $369,096 $358,345 $347,908 $220,787 $160,767 $104,057

$99,343 $92,844 $86,770 $81,094 $75,788 $46,298 $32,452 $20,219

State_Cost_Dist 194 of 1857
Cost Year

▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

2056 2057 2058 2059 2060 2061 2062

$185,456 $0 $0 $0 $0 $0 $0

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$185,456 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

$50,513 $0 $0 $0 $0 $0 $0

$9,448 $0 $0 $0 $0 $0 $0

State_Cost_Dist 195 of 1857
Option IM Only Everywhere (2+MGD) Non-CT

Weights P3-Survey Compliance Year 2015

Compliance Window Beginning 2013

Present Value, 2012 $474,518 Compliance Window End 2017

Annualized, 50 $18,442 Compliance Window (yrs) 5

Annualized, 50 $18,442 Period prior to compliance (yrs) 2

Present Value, 2012 $424,669 Period after compliance (yrs) 2

Annualized, 50 $30,771 Nmbr of Years for Annualization

Annualized, 50 $30,771

2012 2013 2014 2015

Labor Costs $0 $102,193 $103,225 $104,267

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right → first cost yr

Cost pre-dist▼ Cost aft-dist ► $0 $98,168 $98,168 $98,168

Cost Year▼ Non-CT CT 2012 2013 2014 2015

2012 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0

2015 $490,842 $0 $0 $98,168 $98,168 $98,168

2016 $0 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0

2019 $0 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0

3%

7% 50

Fed_Cost_Dist 196 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

CT

2020

2018

2022

5

2

2

2016 2017 2018 2019 2020 2021

$104,267 $104,267 $0 $0 $0 $0

last cost yr

$98,168 $98,168 $0 $0 $0 $0

2016 2017 2018 2019 2020 2021

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$98,168 $98,168 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

50

Fed_Cost_Dist 197 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2022 2023 2024 2025 2026 2027

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

2022 2023 2024 2025 2026 2027

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 198 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2028 2029 2030 2031 2032 2033

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

2028 2029 2030 2031 2032 2033

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 199 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 200 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 201 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2046 2047 2048 2049 2050 2051

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

2046 2047 2048 2049 2050 2051

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 202 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 203 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2058 2059 2060 2061 2062

$0 $0 $0 $0 $0

Labor Costs Excluding Baseline Closur

← Including Baseline Closures to left

$0 $0 $0 $0 $0

2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 2012

$0 $0 $0 $0 $0 2013

$0 $0 $0 $0 $0 2014

$0 $0 $0 $0 $0 2015

$0 $0 $0 $0 $0 2016

$0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 2050

$0 $0 $0 $0 $0 2051

$0 $0 $0 $0 $0 2052

$0 $0 $0 $0 $0 2053

$0 $0 $0 $0 $0 2054

$0 $0 $0 $0 $0 2055

$0 $0 $0 $0 $0 2056

$0 $0 $0 $0 $0 2057

$0 $0 $0 $0 $0 2058

$0 $0 $0 $0 $0 2059

$0 $0 $0 $0 $0 2060

3%

7%

Fed_Cost_Dist 204 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

Present Value, 2012 $415,623

Annualized, 50 $16,153

Annualized, 50 $16,153

Present Value, 2012 $371,960

Annualized, 50 $26,952

Annualized, 50 $26,952

2012 2013 2014 2015 2016 2017 2018 2019

Labor Costs $0 $89,510 $90,413 $91,326 $91,326 $91,326 $0 $0

Labor Costs Excluding Baseline Closures

← Including Baseline Closures to left

Cost pre-dist▼ Cost aft-dist ► $0 $85,984 $85,984 $85,984 $85,984 $85,984 $0 $0

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$429,921 $0 $0 $85,984 $85,984 $85,984 $85,984 $85,984 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 205 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 206 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 207 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 208 of 1857
Option

Weights

Federal Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

3%

7%

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Fed_Cost_Dist 209 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015

2061 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0

3% $0 $95,309 $92,533 $89,838

7% $0 $91,746 $85,744 $80,135

$449,583

$402,510

Fed_Cost_Dist 210 of 1857
Cost Year▼

2061

2062

3%

7%

2016 2017 2018 2019 2020 2021

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$87,221 $84,681 $0 $0 $0 $0

$74,892 $69,993 $0 $0 $0 $0

Fed_Cost_Dist 211 of 1857
Cost Year▼

2061

2062

3%

7%

2022 2023 2024 2025 2026 2027

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 212 of 1857
Cost Year▼

2061

2062

3%

7%

2028 2029 2030 2031 2032 2033

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 213 of 1857
Cost Year▼

2061

2062

3%

7%

2034 2035 2036 2037 2038 2039

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 214 of 1857
Cost Year▼

2061

2062

3%

7%

2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 215 of 1857
Cost Year▼

2061

2062

3%

7%

2046 2047 2048 2049 2050 2051

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 216 of 1857
Cost Year▼

2061

2062

3%

7%

2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

Fed_Cost_Dist 217 of 1857
Cost Year▼

2061

2062

3%

7%

2058 2059 2060 2061 2062 Cost Year▼

$0 $0 $0 $0 $0 2061

$0 $0 $0 $0 $0 2062

$0 $0 $0 $0 $0 3%

$0 $0 $0 $0 $0 7%

Fed_Cost_Dist 218 of 1857
Cost Year▼

2061

2062

3%

7%

Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $83,480 $81,048 $78,688 $76,396 $74,171 $0 $0

$0 $80,359 $75,102 $70,189 $65,597 $61,306 $0 $0

$393,783

$352,552

Fed_Cost_Dist 219 of 1857
Cost Year▼

2061

2062

3%

7%

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 220 of 1857
Cost Year▼

2061

2062

3%

7%

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 221 of 1857
Cost Year▼

2061

2062

3%

7%

2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_Dist 222 of 1857
Cost Year▼

2061

2062

3%

7%

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Fed_Cost_Dist 223 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Check: $675,401,813 $28,162,979 $368,795,969 $27,304,140

Total: $114,539,538 $4,776,082 $70,408,533 $5,212,759

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Entr 224 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $19,961,013 $32,068,304 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637 $0

Including Baseline Closures

Subtotal_Entr 225 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

Subtotal_Entr 226 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

Subtotal_Entr 227 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 228 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 229 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0 Check: $593,205,058 $24,735,530 $323,894,790 $23,979,841

Total: $104,810,039 $4,370,381 $64,427,718 $4,769,964

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $11,617,213 $11,617,213

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Entr 230 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

Subtotal_Entr 231 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

Subtotal_Entr 232 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0

Subtotal_Entr 233 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0

Subtotal_Entr 234 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 235 of 1857
Total: $114,539,538 $4,776,082 $70,408,533 $5,212,759

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Entr 236 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 237 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

Subtotal_Entr 238 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

Subtotal_Entr 239 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 240 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 241 of 1857
Facility ID

Total: $104,810,039 $4,370,381 $64,427,718 $4,769,964

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $11,617,213 $11,617,213

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Entr 242 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

Subtotal_Entr 243 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

Subtotal_Entr 244 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0

Subtotal_Entr 245 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0

Subtotal_Entr 246 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 247 of 1857
Total: $114,539,538 $4,776,082 $70,408,533 $5,212,759

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Entr 248 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 249 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

Subtotal_Entr 250 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

Subtotal_Entr 251 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 252 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 253 of 1857
Facility ID

Total: $104,810,039 $4,370,381 $64,427,718 $4,769,964

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $11,617,213 $11,617,213

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Entr 254 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

Subtotal_Entr 255 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

Subtotal_Entr 256 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0

Subtotal_Entr 257 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0

Subtotal_Entr 258 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 259 of 1857
Total: $114,539,538 $4,776,082 $70,408,533 $5,212,759

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Entr 260 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 261 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

Subtotal_Entr 262 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

Subtotal_Entr 263 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 264 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 265 of 1857
Facility ID

Total: $104,810,039 $4,370,381 $64,427,718 $4,769,964

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $11,617,213 $11,617,213

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Entr 266 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

Subtotal_Entr 267 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

Subtotal_Entr 268 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0

Subtotal_Entr 269 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0

Subtotal_Entr 270 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 271 of 1857
Total: $114,539,538 $4,776,082 $70,408,533 $5,212,759

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Entr 272 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 273 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

Subtotal_Entr 274 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

Subtotal_Entr 275 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 276 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 277 of 1857
Facility ID

Total: $104,810,039 $4,370,381 $64,427,718 $4,769,964

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $11,617,213 $11,617,213

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Entr 278 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

Subtotal_Entr 279 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

Subtotal_Entr 280 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0

Subtotal_Entr 281 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0

Subtotal_Entr 282 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 283 of 1857
Total: $114,539,538 $4,776,082 $70,408,533 $5,212,759

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Entr 284 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 285 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

Subtotal_Entr 286 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

Subtotal_Entr 287 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

Subtotal_Entr 288 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 289 of 1857
Facility ID

Total: $104,810,039 $4,370,381 $64,427,718 $4,769,964

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $11,617,213 $11,617,213

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Entr 290 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213

Subtotal_Entr 291 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0

Subtotal_Entr 292 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0

Subtotal_Entr 293 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,617,213 $0 $0 $11,617,213 $0 $0 $11,617,213 $0 $0 $0

Subtotal_Entr 294 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Entr 295 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

$880,002,762 $36,694,452 $555,887,661 $41,155,641

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Cap 296 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Including Baseline Closures

Subtotal_Cap 297 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 298 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

Subtotal_Cap 299 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 300 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

Subtotal_Cap 301 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0

Total: $791,791,879 $33,016,225 $501,292,145 $37,113,613

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $305,336,707

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Cap 302 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

Subtotal_Cap 303 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $212,338,102

Subtotal_Cap 304 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $54,598,256 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $30,070,563

Subtotal_Cap 305 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $0

Subtotal_Cap 306 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Cap 307 of 1857
$880,002,762 $36,694,452 $555,887,661 $41,155,641

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Cap 308 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 309 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 310 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

Subtotal_Cap 311 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 312 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

Subtotal_Cap 313 of 1857
Facility ID

Total: $791,791,879 $33,016,225 $501,292,145 $37,113,613

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $305,336,707

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Cap 314 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

Subtotal_Cap 315 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $212,338,102

Subtotal_Cap 316 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $54,598,256 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $30,070,563

Subtotal_Cap 317 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $0

Subtotal_Cap 318 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Cap 319 of 1857
$880,002,762 $36,694,452 $555,887,661 $41,155,641

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Cap 320 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 321 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 322 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

Subtotal_Cap 323 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 324 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

Subtotal_Cap 325 of 1857
Facility ID

Total: $791,791,879 $33,016,225 $501,292,145 $37,113,613

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $305,336,707

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Cap 326 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

Subtotal_Cap 327 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $212,338,102

Subtotal_Cap 328 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $54,598,256 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $30,070,563

Subtotal_Cap 329 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $0

Subtotal_Cap 330 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Cap 331 of 1857
$880,002,762 $36,694,452 $555,887,661 $41,155,641

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Cap 332 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 333 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 334 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

Subtotal_Cap 335 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 336 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

Subtotal_Cap 337 of 1857
Facility ID

Total: $791,791,879 $33,016,225 $501,292,145 $37,113,613

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $305,336,707

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Cap 338 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

Subtotal_Cap 339 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $212,338,102

Subtotal_Cap 340 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $54,598,256 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $30,070,563

Subtotal_Cap 341 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $0

Subtotal_Cap 342 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Cap 343 of 1857
$880,002,762 $36,694,452 $555,887,661 $41,155,641

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Cap 344 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 345 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 346 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

Subtotal_Cap 347 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 348 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

Subtotal_Cap 349 of 1857
Facility ID

Total: $791,791,879 $33,016,225 $501,292,145 $37,113,613

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $305,336,707

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Cap 350 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

Subtotal_Cap 351 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $212,338,102

Subtotal_Cap 352 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $54,598,256 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $30,070,563

Subtotal_Cap 353 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $0

Subtotal_Cap 354 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Cap 355 of 1857
$880,002,762 $36,694,452 $555,887,661 $41,155,641

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Cap 356 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $335,050,664 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 357 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 358 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $237,318,583 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $56,943,635

Subtotal_Cap 359 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $33,993,767 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

Subtotal_Cap 360 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0

Subtotal_Cap 361 of 1857
Facility ID

Total: $791,791,879 $33,016,225 $501,292,145 $37,113,613

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $305,336,707

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Cap 362 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

Subtotal_Cap 363 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $212,338,102

Subtotal_Cap 364 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $54,598,256 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $30,070,563

Subtotal_Cap 365 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $0

Subtotal_Cap 366 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Cap 367 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Check: $675,401,813 $28,162,979 $368,795,969 $27,304,140

Total: $683,199,184 $28,488,115 $375,533,189 $27,802,936

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Labor 368 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $19,961,013 $32,068,304 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $22,151,707 $34,258,998 $30,431,938 $28,241,244 $28,241,244 $39,181,896 $29,425,741

Including Baseline Closures

Subtotal_Labor 369 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 370 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 371 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 372 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

Subtotal_Labor 373 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0 Check: $593,205,058 $24,735,530 $323,894,790 $23,979,841

Total: $600,340,086 $25,033,047 $330,059,720 $24,436,267

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $19,488,141 $30,168,904

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_Labor 374 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,815,378 $24,810,772 $24,810,772 $34,479,327 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 375 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 376 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 377 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $24,810,772 $0

Subtotal_Labor 378 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Labor 379 of 1857
Total: $683,199,184 $28,488,115 $375,533,189 $27,802,936

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Labor 380 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $22,151,707 $34,258,998 $30,431,938 $28,241,244 $28,241,244 $39,181,896 $29,425,741

Subtotal_Labor 381 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 382 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 383 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 384 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

Subtotal_Labor 385 of 1857
Facility ID

Total: $600,340,086 $25,033,047 $330,059,720 $24,436,267

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $19,488,141 $30,168,904

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_Labor 386 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,815,378 $24,810,772 $24,810,772 $34,479,327 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 387 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 388 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 389 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $24,810,772 $0

Subtotal_Labor 390 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Labor 391 of 1857
Total: $683,199,184 $28,488,115 $375,533,189 $27,802,936

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Labor 392 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $22,151,707 $34,258,998 $30,431,938 $28,241,244 $28,241,244 $39,181,896 $29,425,741

Subtotal_Labor 393 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 394 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 395 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 396 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

Subtotal_Labor 397 of 1857
Facility ID

Total: $600,340,086 $25,033,047 $330,059,720 $24,436,267

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $19,488,141 $30,168,904

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_Labor 398 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,815,378 $24,810,772 $24,810,772 $34,479,327 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 399 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 400 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 401 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $24,810,772 $0

Subtotal_Labor 402 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Labor 403 of 1857
Total: $683,199,184 $28,488,115 $375,533,189 $27,802,936

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Labor 404 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $22,151,707 $34,258,998 $30,431,938 $28,241,244 $28,241,244 $39,181,896 $29,425,741

Subtotal_Labor 405 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 406 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 407 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 408 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

Subtotal_Labor 409 of 1857
Facility ID

Total: $600,340,086 $25,033,047 $330,059,720 $24,436,267

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $19,488,141 $30,168,904

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_Labor 410 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,815,378 $24,810,772 $24,810,772 $34,479,327 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 411 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 412 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 413 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $24,810,772 $0

Subtotal_Labor 414 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Labor 415 of 1857
Total: $683,199,184 $28,488,115 $375,533,189 $27,802,936

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Labor 416 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $22,151,707 $34,258,998 $30,431,938 $28,241,244 $28,241,244 $39,181,896 $29,425,741

Subtotal_Labor 417 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 418 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 419 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 420 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

Subtotal_Labor 421 of 1857
Facility ID

Total: $600,340,086 $25,033,047 $330,059,720 $24,436,267

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $19,488,141 $30,168,904

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_Labor 422 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,815,378 $24,810,772 $24,810,772 $34,479,327 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 423 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 424 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 425 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $24,810,772 $0

Subtotal_Labor 426 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Labor 427 of 1857
Total: $683,199,184 $28,488,115 $375,533,189 $27,802,936

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_Labor 428 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $22,151,707 $34,258,998 $30,431,938 $28,241,244 $28,241,244 $39,181,896 $29,425,741

Subtotal_Labor 429 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 430 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 431 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741 $28,241,244 $28,241,244 $28,241,244 $36,991,202 $29,425,741

Subtotal_Labor 432 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,241,244 $28,241,244 $28,241,244 $28,241,244 $0 $0 $0 $0 $0 $0

Subtotal_Labor 433 of 1857
Facility ID

Total: $600,340,086 $25,033,047 $330,059,720 $24,436,267

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $19,488,141 $30,168,904

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_Labor 434 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,815,378 $24,810,772 $24,810,772 $34,479,327 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 435 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 436 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829

Subtotal_Labor 437 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$24,810,772 $24,810,772 $24,810,772 $32,474,721 $25,848,829 $24,810,772 $24,810,772 $24,810,772 $24,810,772 $0

Subtotal_Labor 438 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_Labor 439 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Total: $644,564,143 $26,877,107 $351,230,405 $26,003,657

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_P_Labor 440 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Including Baseline Closures

Subtotal_P_Labor 441 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 442 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 443 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 444 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 445 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0

Total: $566,087,945 $23,604,798 $308,451,868 $22,836,510

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $17,483,535 $23,883,494

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_P_Labor 446 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 447 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 448 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 449 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $0

Subtotal_P_Labor 450 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 451 of 1857
Total: $644,564,143 $26,877,107 $351,230,405 $26,003,657

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_P_Labor 452 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 453 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 454 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 455 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 456 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 457 of 1857
Facility ID

Total: $566,087,945 $23,604,798 $308,451,868 $22,836,510

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $17,483,535 $23,883,494

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_P_Labor 458 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 459 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 460 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 461 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $0

Subtotal_P_Labor 462 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 463 of 1857
Total: $644,564,143 $26,877,107 $351,230,405 $26,003,657

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_P_Labor 464 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 465 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 466 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 467 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 468 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 469 of 1857
Facility ID

Total: $566,087,945 $23,604,798 $308,451,868 $22,836,510

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $17,483,535 $23,883,494

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_P_Labor 470 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 471 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 472 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 473 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $0

Subtotal_P_Labor 474 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 475 of 1857
Total: $644,564,143 $26,877,107 $351,230,405 $26,003,657

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_P_Labor 476 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 477 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 478 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 479 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 480 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 481 of 1857
Facility ID

Total: $566,087,945 $23,604,798 $308,451,868 $22,836,510

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $17,483,535 $23,883,494

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_P_Labor 482 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 483 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 484 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 485 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $0

Subtotal_P_Labor 486 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 487 of 1857
Total: $644,564,143 $26,877,107 $351,230,405 $26,003,657

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_P_Labor 488 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 489 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 490 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 491 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 492 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 493 of 1857
Facility ID

Total: $566,087,945 $23,604,798 $308,451,868 $22,836,510

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $17,483,535 $23,883,494

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_P_Labor 494 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 495 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 496 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 497 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $0

Subtotal_P_Labor 498 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 499 of 1857
Total: $644,564,143 $26,877,107 $351,230,405 $26,003,657

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_P_Labor 500 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $19,961,013 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 501 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 502 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 503 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $35,937,945 $27,187,987

Subtotal_P_Labor 504 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 505 of 1857
Facility ID

Total: $566,087,945 $23,604,798 $308,451,868 $22,836,510

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $17,483,535 $23,883,494

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_P_Labor 506 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 507 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 508 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494

Subtotal_P_Labor 509 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,883,494 $23,883,494 $23,883,494 $31,547,443 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $23,883,494 $0

Subtotal_P_Labor 510 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_P_Labor 511 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Total: $30,388,479 $1,267,142 $17,164,891 $1,270,818

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_Labor 512 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Including Baseline Closures

Subtotal_S_Labor 513 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 514 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 515 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 516 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 517 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0

Total: $26,723,674 $1,114,327 $15,091,979 $1,117,348

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $3,850,882

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_Labor 518 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 519 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 520 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 521 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $0

Subtotal_S_Labor 522 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 523 of 1857
Total: $30,388,479 $1,267,142 $17,164,891 $1,270,818

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_Labor 524 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 525 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 526 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 527 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 528 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 529 of 1857
Facility ID

Total: $26,723,674 $1,114,327 $15,091,979 $1,117,348

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $3,850,882

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_Labor 530 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 531 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 532 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 533 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $0

Subtotal_S_Labor 534 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 535 of 1857
Total: $30,388,479 $1,267,142 $17,164,891 $1,270,818

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_Labor 536 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 537 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 538 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 539 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 540 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 541 of 1857
Facility ID

Total: $26,723,674 $1,114,327 $15,091,979 $1,117,348

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $3,850,882

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_Labor 542 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 543 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 544 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 545 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $0

Subtotal_S_Labor 546 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 547 of 1857
Total: $30,388,479 $1,267,142 $17,164,891 $1,270,818

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_Labor 548 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 549 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 550 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 551 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 552 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 553 of 1857
Facility ID

Total: $26,723,674 $1,114,327 $15,091,979 $1,117,348

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $3,850,882

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_Labor 554 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 555 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 556 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 557 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $0

Subtotal_S_Labor 558 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 559 of 1857
Total: $30,388,479 $1,267,142 $17,164,891 $1,270,818

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_Labor 560 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 561 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 562 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 563 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 564 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 565 of 1857
Facility ID

Total: $26,723,674 $1,114,327 $15,091,979 $1,117,348

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $3,850,882

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_Labor 566 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 567 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 568 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 569 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $0

Subtotal_S_Labor 570 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 571 of 1857
Total: $30,388,479 $1,267,142 $17,164,891 $1,270,818

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_Labor 572 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $4,389,475 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 573 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 574 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 575 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $2,237,755

Subtotal_S_Labor 576 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 577 of 1857
Facility ID

Total: $26,723,674 $1,114,327 $15,091,979 $1,117,348

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $3,850,882

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_Labor 578 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 579 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 580 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $1,965,335

Subtotal_S_Labor 581 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$927,278 $927,278 $927,278 $927,278 $1,965,335 $927,278 $927,278 $927,278 $927,278 $0

Subtotal_S_Labor 582 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_Labor 583 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Total: $7,797,372 $325,136 $6,737,219 $498,796

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_EntrSt 584 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Including Baseline Closures

Subtotal_S_EntrSt 585 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 586 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 587 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 588 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 589 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0

Total: $7,135,028 $297,517 $6,164,930 $456,426

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $2,004,606 $2,004,606

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_EntrSt 590 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 591 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 592 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 593 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 594 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 595 of 1857
Total: $7,797,372 $325,136 $6,737,219 $498,796

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_EntrSt 596 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Subtotal_S_EntrSt 597 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 598 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 599 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 600 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 601 of 1857
Facility ID

Total: $7,135,028 $297,517 $6,164,930 $456,426

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $2,004,606 $2,004,606

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_EntrSt 602 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 603 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 604 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 605 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 606 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 607 of 1857
Total: $7,797,372 $325,136 $6,737,219 $498,796

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_EntrSt 608 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Subtotal_S_EntrSt 609 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 610 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 611 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 612 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 613 of 1857
Facility ID

Total: $7,135,028 $297,517 $6,164,930 $456,426

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $2,004,606 $2,004,606

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_EntrSt 614 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 615 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 616 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 617 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 618 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 619 of 1857
Total: $7,797,372 $325,136 $6,737,219 $498,796

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_EntrSt 620 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Subtotal_S_EntrSt 621 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 622 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 623 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 624 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 625 of 1857
Facility ID

Total: $7,135,028 $297,517 $6,164,930 $456,426

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $2,004,606 $2,004,606

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_EntrSt 626 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 627 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 628 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 629 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 630 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 631 of 1857
Total: $7,797,372 $325,136 $6,737,219 $498,796

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_EntrSt 632 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Subtotal_S_EntrSt 633 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 634 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 635 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 636 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 637 of 1857
Facility ID

Total: $7,135,028 $297,517 $6,164,930 $456,426

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $2,004,606 $2,004,606

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_EntrSt 638 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 639 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 640 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 641 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 642 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 643 of 1857
Total: $7,797,372 $325,136 $6,737,219 $498,796

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight Facility ID Facility Name

Non-CT

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_S_EntrSt 644 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $2,190,694 $0

Subtotal_S_EntrSt 645 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 646 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 647 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 648 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 649 of 1857
Facility ID

Total: $7,135,028 $297,517 $6,164,930 $456,426

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $2,004,606 $2,004,606

Annualized Present Value 

as of 2012 Annualized

Excluding Baseline Closures

Present Value 

as of 2012

Subtotal_S_EntrSt 650 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,004,606 $0 $0 $2,004,606 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 651 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 652 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 653 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 654 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_S_EntrSt 655 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Total: $449,190 $18,730 $400,674 $29,664

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_F_Labor 656 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Including Baseline Closures

Subtotal_F_Labor 657 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 658 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 659 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 660 of 1857
Option

Weights

Facility ID

55 56 57 58 59 60 61 62 63 64

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 661 of 1857
Option

Weights

Facility ID

65 66 67 68 69 70 71 73 74 75 76

$0 $0

Total: $393,439 $16,406 $350,944 $25,982

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $429,921

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_F_Labor 662 of 1857
Option

Weights

Facility ID

77 78 79 80 81 82 83 84 85 86

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 663 of 1857
Option

Weights

Facility ID

87 88 89 90 91 92 93 94 95 96

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 664 of 1857
Option

Weights

Facility ID

97 98 99 100 101 102 103 104 105 106

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 665 of 1857
Option

Weights

Facility ID

107 108 109 110 111 112 113 114 115 116

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 666 of 1857
Option

Weights

Facility ID

117 118 119 120 121 122 123

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 667 of 1857
Total: $449,190 $18,730 $400,674 $29,664

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_F_Labor 668 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Subtotal_F_Labor 669 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 670 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 671 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 672 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 673 of 1857
Facility ID

Total: $393,439 $16,406 $350,944 $25,982

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $429,921

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_F_Labor 674 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 675 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 676 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 677 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 678 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 679 of 1857
Total: $449,190 $18,730 $400,674 $29,664

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_F_Labor 680 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Subtotal_F_Labor 681 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 682 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 683 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 684 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 685 of 1857
Facility ID

Total: $393,439 $16,406 $350,944 $25,982

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $429,921

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_F_Labor 686 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 687 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 688 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 689 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 690 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 691 of 1857
Total: $449,190 $18,730 $400,674 $29,664

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_F_Labor 692 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Subtotal_F_Labor 693 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 694 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 695 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 696 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 697 of 1857
Facility ID

Total: $393,439 $16,406 $350,944 $25,982

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $429,921

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_F_Labor 698 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 699 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 700 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 701 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 702 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 703 of 1857
Total: $449,190 $18,730 $400,674 $29,664

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_F_Labor 704 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Subtotal_F_Labor 705 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 706 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 707 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 708 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 709 of 1857
Facility ID

Total: $393,439 $16,406 $350,944 $25,982

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $429,921

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_F_Labor 710 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 711 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 712 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 713 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 714 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 715 of 1857
Total: $449,190 $18,730 $400,674 $29,664

3% 7%

CT

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Non-CT

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_F_Labor 716 of 1857
Facility ID

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $490,842 $0 $0 $0 $0 $0

Subtotal_F_Labor 717 of 1857
Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 718 of 1857
Facility ID

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 719 of 1857
Facility ID

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 720 of 1857
Facility ID

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 721 of 1857
Facility ID

Total: $393,439 $16,406 $350,944 $25,982

2061 2062 3% 7% 2012 2013 2014 2015

$0 $0

CT

$0 $0 $0 $0

$0 $0

Non-CT

$0 $0 $0 $429,921

Excluding Baseline Closures

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Subtotal_F_Labor 722 of 1857
Facility ID

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 723 of 1857
Facility ID

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 724 of 1857
Facility ID

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 725 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 726 of 1857
Facility ID

2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

Subtotal_F_Labor 727 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Total: $19,717,218 $822,171 $17,587,576 $1,302,112

3% 7%

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Energy 728 of 1857
Option

Weights

Facility ID

16 17 18 19 20 21 22 23 24

Including Baseline Closures

$0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Total Excluding Baseline Closures to right →

2012 2013 2014 2015 2016 2017 2018 2019 2020

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT 

+ Soc. $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Subtotal_Energy 729 of 1857
Option

Weights

Facility ID

25 26 27 28 29 30 31 32 33 34

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 730 of 1857
Option

Weights

Facility ID

35 36 37 38 39 40 41 42 43 44

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 731 of 1857
Option

Weights

Facility ID

45 46 47 48 49 50 51 52 53 54 55

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 732 of 1857
Option

Weights

Facility ID

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $18,679,785 $778,912 $16,662,195

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3% 7%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Present Value 

as of 2012 Annualized Present Value as of 2012

Subtotal_Energy 733 of 1857
Option

Weights

Facility ID

71 72 73 74 75 76 77 78 79 80 81

2012 2013 2014 2015 2016 2017 2018 2019 2020

$1,233,601

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

7%

Non-CT 

+ Soc. $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

Excluding Baseline Closures

Annualized

Subtotal_Energy 734 of 1857
Option

Weights

Facility ID

82 83 84 85 86 87 88 89 90 91

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 735 of 1857
Option

Weights

Facility ID

92 93 94 95 96 97 98 99 100 101

2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 736 of 1857
Option

Weights

Facility ID

102 103 104 105 106 107 108 109 110 111 112

2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 737 of 1857
Option

Weights

Facility ID

113 114 115 116 117 118 119 120 121 122 123

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 738 of 1857
Total: $19,717,218 $822,171 $17,587,576 $1,302,112

3% 7%

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Energy 739 of 1857
Facility ID

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT 

+ Soc. $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Subtotal_Energy 740 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 741 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 742 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 743 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $18,679,785 $778,912 $16,662,195

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3% 7%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Present Value 

as of 2012 Annualized Present Value as of 2012

Subtotal_Energy 744 of 1857
Facility ID

$1,233,601

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

7%

Non-CT 

+ Soc. $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

Annualized

Subtotal_Energy 745 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 746 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 747 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 748 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 749 of 1857
Total: $19,717,218 $822,171 $17,587,576 $1,302,112

3% 7%

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Energy 750 of 1857
Facility ID

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT 

+ Soc. $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Subtotal_Energy 751 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 752 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 753 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 754 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $18,679,785 $778,912 $16,662,195

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3% 7%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Present Value 

as of 2012 Annualized Present Value as of 2012

Subtotal_Energy 755 of 1857
Facility ID

$1,233,601

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

7%

Non-CT 

+ Soc. $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

Annualized

Subtotal_Energy 756 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 757 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 758 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 759 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 760 of 1857
Total: $19,717,218 $822,171 $17,587,576 $1,302,112

3% 7%

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Energy 761 of 1857
Facility ID

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT 

+ Soc. $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Subtotal_Energy 762 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 763 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 764 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 765 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $18,679,785 $778,912 $16,662,195

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3% 7%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Present Value 

as of 2012 Annualized Present Value as of 2012

Subtotal_Energy 766 of 1857
Facility ID

$1,233,601

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

7%

Non-CT 

+ Soc. $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

Annualized

Subtotal_Energy 767 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 768 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 769 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 770 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 771 of 1857
Total: $19,717,218 $822,171 $17,587,576 $1,302,112

3% 7%

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Energy 772 of 1857
Facility ID

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT 

+ Soc. $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Subtotal_Energy 773 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 774 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 775 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 776 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $18,679,785 $778,912 $16,662,195

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3% 7%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Present Value 

as of 2012 Annualized Present Value as of 2012

Subtotal_Energy 777 of 1857
Facility ID

$1,233,601

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

7%

Non-CT 

+ Soc. $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

Annualized

Subtotal_Energy 778 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 779 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 780 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 781 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 782 of 1857
Total: $19,717,218 $822,171 $17,587,576 $1,302,112

3% 7%

Tech 

Weight

Econ 

Weight

Benefits 

Weight

Baseline 

Closure?

Compliance 

Year

Analysis 

Period End Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Facility ID Facility Name

Cooling 

Tower

Private/ 

Public/ 

Federal

Weights

Subtotal_Energy 783 of 1857
Facility ID

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT 

+ Soc. $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $21,545,537 $0 $0 $0 $0 $0

Subtotal_Energy 784 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 785 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 786 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 787 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total: $18,679,785 $778,912 $16,662,195

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3% 7%

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Present Value 

as of 2012 Annualized Present Value as of 2012

Subtotal_Energy 788 of 1857
Facility ID

$1,233,601

CT + 

Soc. $0 $0 $0 $0 $0 $0 $0 $0 $0

7%

Non-CT 

+ Soc. $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Non-CT $0 $0 $0 $20,411,905 $0 $0 $0 $0 $0

Annualized

Subtotal_Energy 789 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 790 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 791 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 792 of 1857
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal_Energy 793 of 1857
Option IM Only Everywhere (2+MGD) CT

Weights P3-Survey -1 year(s) relative to compliance

2 year(s)

43 year(s)

26

5

1 0=no, 1=yes Annual Average Cost (for RIMS analysis)

Weights Tech

$0

Tech Econ Benefit

Weighted Cost

Cooling Tower

Facility Name Retired?

Compliance 

Year

Analysis 

Period End

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Analyzed?

P_CapitalCost_CT 794 of 1857
Option

Weights

Facility ID

$0 $L15

0 VLOOKUP($I15,INDIRECT("CostYr_"&$G$1),$G$6+T$10,0)

0.837209302 IF($G$7=1,MIN(($J15-T$11+1)/$G$4,1))

0 ($L15/$G$3)

$ -

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

0 1 2 3 4 5 6 7 8 9 10 11

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

P_CapitalCost_CT 795 of 1857
Option

Weights

Facility ID

DIRECT("CostYr_"&$G$1),$G$6+T$10,0)

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

12 13 14 15 16 17 18 19 20 21 22 23 24

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

P_CapitalCost_CT 796 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

25 26 27 28 29 30 31 32 33 34 35 36 37

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049

P_CapitalCost_CT 797 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

38 39 40 41 42 43 44 45 46 47 48 49 50

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

P_CapitalCost_CT 798 of 1857
Option

Weights

Facility ID

3% 7%

Present 

Value as of 

2012

Annualized

Present 

Value as of 

2012

Annualized

P_CapitalCost_CT 799 of 1857
Tech Econ Benefit

Weighted Cost

Cooling Tower

Facility Name Retired?

Compliance 

Year

Analysis 

Period End

Facility ID Sector

Weights

Analyzed?

P_CapitalCost_CT 800 of 1857
Facility ID

0 1 2 3 4 5 6 7 8 9 10 11

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

P_CapitalCost_CT 801 of 1857
Facility ID

12 13 14 15 16 17 18 19 20 21 22 23 24

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

P_CapitalCost_CT 802 of 1857
Facility ID

25 26 27 28 29 30 31 32 33 34 35 36 37

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049

P_CapitalCost_CT 803 of 1857
Facility ID

38 39 40 41 42 43 44 45 46 47 48 49 50

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

P_CapitalCost_CT 804 of 1857
Facility ID

3% 7%

Present 

Value as of 

2012

Annualized

Present 

Value as of 

2012

Annualized

P_CapitalCost_CT 805 of 1857
Tech Econ Benefit

Weighted Cost

Cooling Tower

Facility Name Retired?

Compliance 

Year

Analysis 

Period End

Facility ID Sector

Weights

Analyzed?

P_CapitalCost_CT 806 of 1857
Facility ID

0 1 2 3 4 5 6 7 8 9 10 11

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

P_CapitalCost_CT 807 of 1857
Facility ID

12 13 14 15 16 17 18 19 20 21 22 23 24

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

P_CapitalCost_CT 808 of 1857
Facility ID

25 26 27 28 29 30 31 32 33 34 35 36 37

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049

P_CapitalCost_CT 809 of 1857
Facility ID

38 39 40 41 42 43 44 45 46 47 48 49 50

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

P_CapitalCost_CT 810 of 1857
Facility ID

3% 7%

Present 

Value as of 

2012

Annualized

Present 

Value as of 

2012

Annualized

P_CapitalCost_CT 811 of 1857
Tech Econ Benefit

Weighted Cost

Cooling Tower

Facility Name Retired?

Compliance 

Year

Analysis 

Period End

Facility ID Sector

Weights

Analyzed?

P_CapitalCost_CT 812 of 1857
Facility ID

0 1 2 3 4 5 6 7 8 9 10 11

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

P_CapitalCost_CT 813 of 1857
Facility ID

12 13 14 15 16 17 18 19 20 21 22 23 24

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

P_CapitalCost_CT 814 of 1857
Facility ID

25 26 27 28 29 30 31 32 33 34 35 36 37

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049

P_CapitalCost_CT 815 of 1857
Facility ID

38 39 40 41 42 43 44 45 46 47 48 49 50

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

P_CapitalCost_CT 816 of 1857
Facility ID

3% 7%

Present 

Value as of 

2012

Annualized

Present 

Value as of 

2012

Annualized

P_CapitalCost_CT 817 of 1857
Tech Econ Benefit

Weighted Cost

Cooling Tower

Facility Name Retired?

Compliance 

Year

Analysis 

Period End

Facility ID Sector

Weights

Analyzed?

P_CapitalCost_CT 818 of 1857
Facility ID

0 1 2 3 4 5 6 7 8 9 10 11

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

P_CapitalCost_CT 819 of 1857
Facility ID

12 13 14 15 16 17 18 19 20 21 22 23 24

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

P_CapitalCost_CT 820 of 1857
Facility ID

25 26 27 28 29 30 31 32 33 34 35 36 37

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049

P_CapitalCost_CT 821 of 1857
Facility ID

38 39 40 41 42 43 44 45 46 47 48 49 50

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

P_CapitalCost_CT 822 of 1857
Facility ID

3% 7%

Present 

Value as of 

2012

Annualized

Present 

Value as of 

2012

Annualized

P_CapitalCost_CT 823 of 1857
Tech Econ Benefit

Weighted Cost

Cooling Tower

Facility Name Retired?

Compliance 

Year

Analysis 

Period End

Facility ID Sector

Weights

Analyzed?

P_CapitalCost_CT 824 of 1857
Facility ID

0 1 2 3 4 5 6 7 8 9 10 11

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

P_CapitalCost_CT 825 of 1857
Facility ID

12 13 14 15 16 17 18 19 20 21 22 23 24

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

P_CapitalCost_CT 826 of 1857
Facility ID

25 26 27 28 29 30 31 32 33 34 35 36 37

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049

P_CapitalCost_CT 827 of 1857
Facility ID

38 39 40 41 42 43 44 45 46 47 48 49 50

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

P_CapitalCost_CT 828 of 1857
Facility ID

3% 7%

Present 

Value as of 

2012

Annualized

Present 

Value as of 

2012

Annualized

P_CapitalCost_CT 829 of 1857
Option IM Only Everywhere (2+MGD) Cost Category Cap_10

Weights P3-Survey Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 10 year(s)

Cost Category Index # 22

Cost Year Index Base 5

Prorate? 1 0=no, 1=yes Annual Average Cost (for RIMS analysis) $0

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Sector Retired?

Complia

nce Year

Analysis 

Period End

Analyzed

?

P_CapitalCost_UL10 830 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL10 831 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL10 832 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL10 833 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 834 of 1857
Option

Weights

Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 835 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Sector Retired?

Complia

nce Year

Analysis 

Period End

Analyzed

?

P_CapitalCost_UL10 836 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL10 837 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL10 838 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL10 839 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 840 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 841 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Sector Retired?

Complia

nce Year

Analysis 

Period End

Analyzed

?

P_CapitalCost_UL10 842 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL10 843 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL10 844 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL10 845 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 846 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 847 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Sector Retired?

Complia

nce Year

Analysis 

Period End

Analyzed

?

P_CapitalCost_UL10 848 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL10 849 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL10 850 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL10 851 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 852 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 853 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Sector Retired?

Complia

nce Year

Analysis 

Period End

Analyzed

?

P_CapitalCost_UL10 854 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL10 855 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL10 856 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL10 857 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 858 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 859 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Sector Retired?

Complia

nce Year

Analysis 

Period End

Analyzed

?

P_CapitalCost_UL10 860 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL10 861 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL10 862 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL10 863 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 864 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL10 865 of 1857
Option IM Only Everywhere (2+MGD) Cap_20

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

20 year(s)

23

5

1 0=no, 1=yes Annual Average Cost (for RIMS analysis) $43,214,205

Weights Tech

$0

0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

P_CapitalCost_UL20 866 of 1857
Option

Weights

Facility ID

$0 $0 ########## $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL20 867 of 1857
Option

Weights

Facility ID

$43,214,205

$0 $0 $0 $0 $0 $0 $0 $0 $0 ########## $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL20 868 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL20 869 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL20 870 of 1857
Option

Weights

Facility ID

Present 

Value as of 

2012

Annualized

7%

P_CapitalCost_UL20 871 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_CapitalCost_UL20 872 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL20 873 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL20 874 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL20 875 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL20 876 of 1857
Facility ID

Present 

Value as of 

2012

Annualized

7%

P_CapitalCost_UL20 877 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_CapitalCost_UL20 878 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL20 879 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL20 880 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL20 881 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL20 882 of 1857
Facility ID

Present 

Value as of 

2012

Annualized

7%

P_CapitalCost_UL20 883 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_CapitalCost_UL20 884 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL20 885 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL20 886 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL20 887 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL20 888 of 1857
Facility ID

Present 

Value as of 

2012

Annualized

7%

P_CapitalCost_UL20 889 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_CapitalCost_UL20 890 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL20 891 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL20 892 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL20 893 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL20 894 of 1857
Facility ID

Present 

Value as of 

2012

Annualized

7%

P_CapitalCost_UL20 895 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_CapitalCost_UL20 896 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL20 897 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL20 898 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL20 899 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL20 900 of 1857
Facility ID

Present 

Value as of 

2012

Annualized

7%

P_CapitalCost_UL20 901 of 1857
Option IM Only Everywhere (2+MGD) Cap_25

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

25 year(s)

24

5

1 0=no, 1=yes Annual Average Cost (for RIMS analysis) $11,898,692

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL25 902 of 1857
Option

Weights

Facility ID

$0 $0 $59,493,459 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL25 903 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL25 904 of 1857
Option

Weights

Facility ID

$0 $35,696,075 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL25 905 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 906 of 1857
Option

Weights

Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 907 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL25 908 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL25 909 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL25 910 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL25 911 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 912 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 913 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL25 914 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL25 915 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL25 916 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL25 917 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 918 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 919 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL25 920 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL25 921 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL25 922 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL25 923 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 924 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 925 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL25 926 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL25 927 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL25 928 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL25 929 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 930 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 931 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL25 932 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL25 933 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL25 934 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL25 935 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 936 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL25 937 of 1857
Option IM Only Everywhere (2+MGD) Cap_30

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

30 year(s)

25

5 Annual Average Cost (for RIMS analysis) $7,647,724

1 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL30 938 of 1857
Option

Weights

Facility ID

$0 $0 $38,238,622 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL30 939 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL30 940 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $12,746,207 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL30 941 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 942 of 1857
Option

Weights

Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 943 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL30 944 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL30 945 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL30 946 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL30 947 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 948 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 949 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL30 950 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL30 951 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL30 952 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL30 953 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 954 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 955 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL30 956 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL30 957 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL30 958 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL30 959 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 960 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 961 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL30 962 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL30 963 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL30 964 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL30 965 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 966 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 967 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_CapitalCost_UL30 968 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_CapitalCost_UL30 969 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_CapitalCost_UL30 970 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_CapitalCost_UL30 971 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 972 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_CapitalCost_UL30 973 of 1857
Option IM Only Everywhere (2+MGD) PilotStudy

Weights P3-Survey -1 year(s) relative to compliance

1 year(s)

43 year(s)

32

5

0 0=no, 1=yes Annual Average Cost (for RIMS analysis) $0

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_PilotStudy 974 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_PilotStudy 975 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_PilotStudy 976 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_PilotStudy 977 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_PilotStudy 978 of 1857
Option

Weights

Facility ID

7%

Present Value 

as of 2012 Annualized

P_PilotStudy 979 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_PilotStudy 980 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_PilotStudy 981 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_PilotStudy 982 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_PilotStudy 983 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_PilotStudy 984 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_PilotStudy 985 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_PilotStudy 986 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_PilotStudy 987 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_PilotStudy 988 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_PilotStudy 989 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_PilotStudy 990 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_PilotStudy 991 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_PilotStudy 992 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_PilotStudy 993 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_PilotStudy 994 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_PilotStudy 995 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_PilotStudy 996 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_PilotStudy 997 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_PilotStudy 998 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_PilotStudy 999 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_PilotStudy 1000 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_PilotStudy 1001 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_PilotStudy 1002 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_PilotStudy 1003 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_PilotStudy 1004 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_PilotStudy 1005 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_PilotStudy 1006 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_PilotStudy 1007 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_PilotStudy 1008 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_PilotStudy 1009 of 1857
Option IM Only Everywhere (2+MGD) OandM

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

1 year(s)

36

Cost Year Index Base Cost Year Index # 5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Prorate?

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cooling 

Tower

P_OandM 1010 of 1857
Option

Weights

Facility ID

$0 $0 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_OandM 1011 of 1857
Option

Weights

Facility ID

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_OandM 1012 of 1857
Option

Weights

Facility ID

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_OandM 1013 of 1857
Option

Weights

Facility ID

$21,247,560 $21,247,560 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_OandM 1014 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2046 2018-2056

Petroleum $2,090,909 $2,107,663

Paper $6,695,900 $6,749,553

Chemicals $5,194,413 $5,236,035

Steel $3,453,641 $3,481,314

Aluminum $479,873 $483,718

Food $1,501,518 $1,513,550

Other $581,449 $586,108

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

Average for 

RIMS 

analysis 

(2018-2056)

P_OandM 1015 of 1857
0

Tech Econ Benefit Weighted 

Facility ID Cost 2012

Weights

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cooling 

Tower

P_OandM 1016 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_OandM 1017 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_OandM 1018 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_OandM 1019 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_OandM 1020 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

Average for 

RIMS 

analysis 

(2018-2056)

P_OandM 1021 of 1857
0

Tech Econ Benefit Weighted 

Facility ID Cost 2012

Weights

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cooling 

Tower

P_OandM 1022 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_OandM 1023 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_OandM 1024 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_OandM 1025 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_OandM 1026 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

Average for 

RIMS 

analysis 

(2018-2056)

P_OandM 1027 of 1857
0

Tech Econ Benefit Weighted 

Facility ID Cost 2012

Weights

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cooling 

Tower

P_OandM 1028 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_OandM 1029 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_OandM 1030 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_OandM 1031 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_OandM 1032 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

Average for 

RIMS 

analysis 

(2018-2056)

P_OandM 1033 of 1857
0

Tech Econ Benefit Weighted 

Facility ID Cost 2012

Weights

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cooling 

Tower

P_OandM 1034 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_OandM 1035 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_OandM 1036 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_OandM 1037 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_OandM 1038 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

Average for 

RIMS 

analysis 

(2018-2056)

P_OandM 1039 of 1857
0

Tech Econ Benefit Weighted 

Facility ID Cost 2012

Weights

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cooling 

Tower

P_OandM 1040 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_OandM 1041 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_OandM 1042 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_OandM 1043 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_OandM 1044 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

Average for 

RIMS 

analysis 

(2018-2056)

P_OandM 1045 of 1857
Option IM Only Everywhere (2+MGD) EntrStudy_Init

Weights P3-Survey -1 year(s) relative to compliance

3 year(s)

43 year(s)

34

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

P_EntrStInit 1046 of 1857
Option

Weights

Facility ID

$0 $12,695,637 $12,695,637 $12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStInit 1047 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStInit 1048 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStInit 1049 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStInit 1050 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2017 2017-2022

Petroleum $1,294,109 $0

Paper $484,197 $0

Chemicals $2,028,408 $0

Steel $3,180,668 $0

Aluminum $337,919 $0

Food $0 $0

Other $292,081 $0

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStInit 1051 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStInit 1052 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStInit 1053 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStInit 1054 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStInit 1055 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStInit 1056 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStInit 1057 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStInit 1058 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStInit 1059 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStInit 1060 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStInit 1061 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStInit 1062 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStInit 1063 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStInit 1064 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStInit 1065 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStInit 1066 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStInit 1067 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStInit 1068 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStInit 1069 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStInit 1070 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStInit 1071 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStInit 1072 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStInit 1073 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStInit 1074 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStInit 1075 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStInit 1076 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStInit 1077 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStInit 1078 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStInit 1079 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStInit 1080 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStInit 1081 of 1857
Option IM Only Everywhere (2+MGD) EntrStudy_Flw

Weights P3-Survey 4 year(s) relative to compliance

1 year(s)

3 year(s)

35

5

1 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

P_EntrStFlw 1082 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStFlw 1083 of 1857
Option

Weights

Facility ID

$0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStFlw 1084 of 1857
Option

Weights

Facility ID

$0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0 $12,695,637 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStFlw 1085 of 1857
Option

Weights

Facility ID

$12,695,637 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStFlw 1086 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2017 2017-2022

Petroleum $0 $718,949

Paper $0 $268,999

Chemicals $0 $1,126,893

Steel $0 $1,767,038

Aluminum $0 $187,733

Food $0 $0

Other $0 $162,267

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStFlw 1087 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStFlw 1088 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStFlw 1089 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStFlw 1090 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStFlw 1091 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStFlw 1092 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStFlw 1093 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStFlw 1094 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStFlw 1095 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStFlw 1096 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStFlw 1097 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStFlw 1098 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStFlw 1099 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStFlw 1100 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStFlw 1101 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStFlw 1102 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStFlw 1103 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStFlw 1104 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStFlw 1105 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStFlw 1106 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStFlw 1107 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStFlw 1108 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStFlw 1109 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStFlw 1110 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStFlw 1111 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Facility ID Sector

Weights

P_EntrStFlw 1112 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_EntrStFlw 1113 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_EntrStFlw 1114 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_EntrStFlw 1115 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_EntrStFlw 1116 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_EntrStFlw 1117 of 1857
Option IM Only Everywhere (2+MGD) Downtime

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

43 year(s)

27

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Facility Name Sector

Prorate?

Analyzed

?

Cost Category Index #

Cost Year Index Base

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Downtime 1118 of 1857
Option

Weights

Facility ID

$0 $0 $21,545,537 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Downtime 1119 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Downtime 1120 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Downtime 1121 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Downtime 1122 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2018-2056

Petroleum $0

Paper $0

Chemicals $0

Steel $0

Aluminum $0

Food $0

Other $0

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2017-2022)

P_Downtime 1123 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Downtime 1124 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Downtime 1125 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Downtime 1126 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Downtime 1127 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Downtime 1128 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2017-2022)

P_Downtime 1129 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Downtime 1130 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Downtime 1131 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Downtime 1132 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Downtime 1133 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Downtime 1134 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2017-2022)

P_Downtime 1135 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Downtime 1136 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Downtime 1137 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Downtime 1138 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Downtime 1139 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Downtime 1140 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2017-2022)

P_Downtime 1141 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Downtime 1142 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Downtime 1143 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Downtime 1144 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Downtime 1145 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Downtime 1146 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2017-2022)

P_Downtime 1147 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Downtime 1148 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Downtime 1149 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Downtime 1150 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Downtime 1151 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Downtime 1152 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2017-2022)

P_Downtime 1153 of 1857
Option IM Only Everywhere (2+MGD) Penalty

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

1 year(s)

38

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Penalty 1154 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P_Penalty 1155 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

13 14 15 16 17 18 19 20 21 22 23

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

P_Penalty 1156 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

24 25 26 27 28 29 30 31 32 33 34

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

P_Penalty 1157 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

35 36 37 38 39 40 41 42 43 44 45 46 47

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

P_Penalty 1158 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2018-2056

Petroleum $0

Paper $0

Chemicals $0

Steel $0

Aluminum $0

Food $0

$0 $0 $0 Other $0

48 49 50 3% 7%

2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2056)

P_Penalty 1159 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Penalty 1160 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P_Penalty 1161 of 1857
Facility ID

13 14 15 16 17 18 19 20 21 22 23

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

P_Penalty 1162 of 1857
Facility ID

24 25 26 27 28 29 30 31 32 33 34

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

P_Penalty 1163 of 1857
Facility ID

35 36 37 38 39 40 41 42 43 44 45 46 47

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

P_Penalty 1164 of 1857
Facility ID

48 49 50 3% 7%

2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2056)

P_Penalty 1165 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Penalty 1166 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P_Penalty 1167 of 1857
Facility ID

13 14 15 16 17 18 19 20 21 22 23

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

P_Penalty 1168 of 1857
Facility ID

24 25 26 27 28 29 30 31 32 33 34

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

P_Penalty 1169 of 1857
Facility ID

35 36 37 38 39 40 41 42 43 44 45 46 47

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

P_Penalty 1170 of 1857
Facility ID

48 49 50 3% 7%

2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2056)

P_Penalty 1171 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Penalty 1172 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P_Penalty 1173 of 1857
Facility ID

13 14 15 16 17 18 19 20 21 22 23

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

P_Penalty 1174 of 1857
Facility ID

24 25 26 27 28 29 30 31 32 33 34

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

P_Penalty 1175 of 1857
Facility ID

35 36 37 38 39 40 41 42 43 44 45 46 47

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

P_Penalty 1176 of 1857
Facility ID

48 49 50 3% 7%

2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2056)

P_Penalty 1177 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Penalty 1178 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P_Penalty 1179 of 1857
Facility ID

13 14 15 16 17 18 19 20 21 22 23

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

P_Penalty 1180 of 1857
Facility ID

24 25 26 27 28 29 30 31 32 33 34

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

P_Penalty 1181 of 1857
Facility ID

35 36 37 38 39 40 41 42 43 44 45 46 47

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

P_Penalty 1182 of 1857
Facility ID

48 49 50 3% 7%

2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2056)

P_Penalty 1183 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Penalty 1184 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

P_Penalty 1185 of 1857
Facility ID

13 14 15 16 17 18 19 20 21 22 23

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

P_Penalty 1186 of 1857
Facility ID

24 25 26 27 28 29 30 31 32 33 34

2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

P_Penalty 1187 of 1857
Facility ID

35 36 37 38 39 40 41 42 43 44 45 46 47

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

P_Penalty 1188 of 1857
Facility ID

48 49 50 3% 7%

2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2056)

P_Penalty 1189 of 1857
Option IM Only Everywhere (2+MGD) Perm_1o1

Weights P3-Survey -1 year(s) relative to compliance

1 year(s)

43 year(s)

28

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Perm_1o1 1190 of 1857
Option

Weights

Facility ID

$0 $19,961,013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_1o1 1191 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_1o1 1192 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_1o1 1193 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_1o1 1194 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2017 2017-2022

Petroleum $262,543 $0

Paper $1,519,525 $0

Chemicals $1,210,661 $0

Steel $459,577 $0

Aluminum $172,522 $0

Food $251,815 $0

Other $115,561 $0

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_1o1 1195 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Perm_1o1 1196 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_1o1 1197 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_1o1 1198 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_1o1 1199 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_1o1 1200 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_1o1 1201 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Perm_1o1 1202 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_1o1 1203 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_1o1 1204 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_1o1 1205 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_1o1 1206 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_1o1 1207 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Perm_1o1 1208 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_1o1 1209 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_1o1 1210 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_1o1 1211 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_1o1 1212 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_1o1 1213 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Perm_1o1 1214 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_1o1 1215 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_1o1 1216 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_1o1 1217 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_1o1 1218 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_1o1 1219 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

P_Perm_1o1 1220 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_1o1 1221 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_1o1 1222 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_1o1 1223 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_1o1 1224 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_1o1 1225 of 1857
Option IM Only Everywhere (2+MGD) Perm_0o1

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

43 year(s)

29

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cost Category Index #

Compliance Year Retired?

Analysis 

Period 

End

Sector

Prorate?

Analyzed

?

Cooling 

Tower

Cost Year Index Base

Facility ID Facility Name

Cost Category

Occurrence Year

Duration

Weights

Useful Life

P_Perm_0o1 1226 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_0o1 1227 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_0o1 1228 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_0o1 1229 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_0o1 1230 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2017 2017-2022

Petroleum $0 $0

Paper $0 $0

Chemicals $0 $0

Steel $0 $0

Aluminum $0 $0

Food $0 $0

Other $0 $0

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_0o1 1231 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Perm_0o1 1232 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_0o1 1233 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_0o1 1234 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_0o1 1235 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_0o1 1236 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_0o1 1237 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Perm_0o1 1238 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_0o1 1239 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_0o1 1240 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_0o1 1241 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_0o1 1242 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_0o1 1243 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Perm_0o1 1244 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_0o1 1245 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_0o1 1246 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_0o1 1247 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_0o1 1248 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_0o1 1249 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Perm_0o1 1250 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_0o1 1251 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_0o1 1252 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_0o1 1253 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_0o1 1254 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_0o1 1255 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Perm_0o1 1256 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_0o1 1257 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_0o1 1258 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_0o1 1259 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_0o1 1260 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

P_Perm_0o1 1261 of 1857
Option IM Only Everywhere (2+MGD) Perm_3o1

Weights P3-Survey -3 year(s) relative to compliance

1 year(s)

43 year(s)

30

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

tab} 1262 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

tab} 1263 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

tab} 1264 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

tab} 1265 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

tab} 1266 of 1857
Option

Weights

Facility ID

7%

Present Value 

as of 2012 Annualized

tab} 1267 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

tab} 1268 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

tab} 1269 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

tab} 1270 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

tab} 1271 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

tab} 1272 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

tab} 1273 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

tab} 1274 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

tab} 1275 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

tab} 1276 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

tab} 1277 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

tab} 1278 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

tab} 1279 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

tab} 1280 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

tab} 1281 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

tab} 1282 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

tab} 1283 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

tab} 1284 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

tab} 1285 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

tab} 1286 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

tab} 1287 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

tab} 1288 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

tab} 1289 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

tab} 1290 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

tab} 1291 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

tab} 1292 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

tab} 1293 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

tab} 1294 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

tab} 1295 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

tab} 1296 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

tab} 1297 of 1857
Option IM Only Everywhere (2+MGD) Perm_3o3

Weights P3-Survey -3 year(s) relative to compliance

3 year(s)

43 year(s)

31

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Analyzed

?

P_Perm_3o3 1298 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_3o3 1299 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_3o3 1300 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_3o3 1301 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_3o3 1302 of 1857
Option

Weights

Facility ID

7%

Present Value 

as of 2012 Annualized

P_Perm_3o3 1303 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

P_Perm_3o3 1304 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_3o3 1305 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_3o3 1306 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_3o3 1307 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_3o3 1308 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_Perm_3o3 1309 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

P_Perm_3o3 1310 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_3o3 1311 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_3o3 1312 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_3o3 1313 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_3o3 1314 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_Perm_3o3 1315 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

P_Perm_3o3 1316 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_3o3 1317 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_3o3 1318 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_3o3 1319 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_3o3 1320 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_Perm_3o3 1321 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

P_Perm_3o3 1322 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_3o3 1323 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_3o3 1324 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_3o3 1325 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_3o3 1326 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_Perm_3o3 1327 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

P_Perm_3o3 1328 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Perm_3o3 1329 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Perm_3o3 1330 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Perm_3o3 1331 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Perm_3o3 1332 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

P_Perm_3o3 1333 of 1857
Option IM Only Everywhere (2+MGD) Reperm

Weights P3-Survey 4 year(s) relative to compliance

1 year(s)

5 year(s)

33

5

1 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cost Category Index #

Compliance Year Retired?

Analysis 

Period 

End

Sector

Prorate?

Analyzed

?

Cooling 

Tower

Cost Year Index Base

Facility ID Facility Name

Cost Category

Occurrence Year

Duration

Weights

Useful Life

P_Reperm 1334 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $8,749,958 $0 $0 $0 $0 $8,749,958 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Reperm 1335 of 1857
Option

Weights

Facility ID

$0 $0 $0 $8,749,958 $0 $0 $0 $0 $8,749,958 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Reperm 1336 of 1857
Option

Weights

Facility ID

$8,749,958 $0 $0 $0 $0 $8,749,958 $0 $0 $0 $0 $8,749,958 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Reperm 1337 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Reperm 1338 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2018-2046 2023-2056

Petroleum $119,055 $101,547

Paper $689,056 $587,724

Chemicals $548,996 $468,261

Steel $208,404 $177,756

Aluminum $78,233 $66,728

Food $114,190 $97,397

Other $52,403 $44,697

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

P_Reperm 1339 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Reperm 1340 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Reperm 1341 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Reperm 1342 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Reperm 1343 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Reperm 1344 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

P_Reperm 1345 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Reperm 1346 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Reperm 1347 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Reperm 1348 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Reperm 1349 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Reperm 1350 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

P_Reperm 1351 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Reperm 1352 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Reperm 1353 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Reperm 1354 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Reperm 1355 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Reperm 1356 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

P_Reperm 1357 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Reperm 1358 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Reperm 1359 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Reperm 1360 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Reperm 1361 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Reperm 1362 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

P_Reperm 1363 of 1857
0

Tech Econ Benefit

Weighted 

Compliance Year Retired? Cost 2012

Analysis 

Period 

End

Sector

Analyzed

?

Cooling 

Tower

Facility ID Facility Name

Weights

P_Reperm 1364 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Reperm 1365 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Reperm 1366 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Reperm 1367 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Reperm 1368 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

P_Reperm 1369 of 1857
Option IM Only Everywhere (2+MGD) Monitoring

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

1 year(s)

37

5

0 0=no, 1=yes

Weights Tech

$0

0

Facility ID Tech Econ Benefit Weighted Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Facility Name Sector

Prorate?

Analyzed

?

Cost Category Index #

Cost Year Index Base

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Monitoring 1370 of 1857
Option

Weights

Facility ID

$0 $0 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Monitoring 1371 of 1857
Option

Weights

Facility ID

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Monitoring 1372 of 1857
Option

Weights

Facility ID

$27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987 $27,187,987

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Monitoring 1373 of 1857
Option

Weights

Facility ID

$27,187,987 $27,187,987 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Monitoring 1374 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2046

Petroleum $1,876,939

Paper $9,833,587

Chemicals $7,708,303

Steel $2,739,271

Aluminum $765,571

Food $1,790,339

Other $874,684

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

P_Monitoring 1375 of 1857
0

Facility ID Tech Econ Benefit Weighted Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Monitoring 1376 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Monitoring 1377 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Monitoring 1378 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Monitoring 1379 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Monitoring 1380 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

P_Monitoring 1381 of 1857
0

Facility ID Tech Econ Benefit Weighted Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Monitoring 1382 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Monitoring 1383 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Monitoring 1384 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Monitoring 1385 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Monitoring 1386 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

P_Monitoring 1387 of 1857
0

Facility ID Tech Econ Benefit Weighted Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Monitoring 1388 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Monitoring 1389 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Monitoring 1390 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Monitoring 1391 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Monitoring 1392 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

P_Monitoring 1393 of 1857
0

Facility ID Tech Econ Benefit Weighted Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Monitoring 1394 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Monitoring 1395 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Monitoring 1396 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Monitoring 1397 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Monitoring 1398 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

P_Monitoring 1399 of 1857
0

Facility ID Tech Econ Benefit Weighted Cost 2012

Weights

Facility Name Sector

Analyzed

?

Cooling 

Tower

Compliance Year Retired?

Analysis 

Period 

End

P_Monitoring 1400 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

P_Monitoring 1401 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

P_Monitoring 1402 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

P_Monitoring 1403 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

P_Monitoring 1404 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

P_Monitoring 1405 of 1857
Option IM Only Everywhere (2+MGD) ST_Perm_0o1

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

43 year(s)

39

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Analyzed

?

S_Perm_0o1 1406 of 1857
Option

Weights

Facility ID

$0 $0 $3,336,217 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_0o1 1407 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_0o1 1408 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_0o1 1409 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,053,111 $127,309

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_0o1 1410 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2017 2017-2022

Petroleum $44,378 $0

Paper $254,449 $0

Chemicals $202,052 $0

Steel $76,315 $0

Aluminum $27,937 $0

Food $42,462 $0

$2,723,347 Other $19,650 $0

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

S_Perm_0o1 1411 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Perm_0o1 1412 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_0o1 1413 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_0o1 1414 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_0o1 1415 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_0o1 1416 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

S_Perm_0o1 1417 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Perm_0o1 1418 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_0o1 1419 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_0o1 1420 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_0o1 1421 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_0o1 1422 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

S_Perm_0o1 1423 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Perm_0o1 1424 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_0o1 1425 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_0o1 1426 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_0o1 1427 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_0o1 1428 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

S_Perm_0o1 1429 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Perm_0o1 1430 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_0o1 1431 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_0o1 1432 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_0o1 1433 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_0o1 1434 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

S_Perm_0o1 1435 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Perm_0o1 1436 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_0o1 1437 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_0o1 1438 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_0o1 1439 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_0o1 1440 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

S_Perm_0o1 1441 of 1857
Option IM Only Everywhere (2+MGD) ST_Perm_2o1

Weights P3-Survey 2 year(s) relative to compliance

1 year(s)

43 year(s)

40

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

S_Perm_2o1 1442 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_2o1 1443 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_2o1 1444 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_2o1 1445 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_2o1 1446 of 1857
Option

Weights

Facility ID

$0 $0

7%

Present Value 

as of 2012 Annualized

S_Perm_2o1 1447 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

S_Perm_2o1 1448 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_2o1 1449 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_2o1 1450 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_2o1 1451 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_2o1 1452 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

S_Perm_2o1 1453 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

S_Perm_2o1 1454 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_2o1 1455 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_2o1 1456 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_2o1 1457 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_2o1 1458 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

S_Perm_2o1 1459 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

S_Perm_2o1 1460 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_2o1 1461 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_2o1 1462 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_2o1 1463 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_2o1 1464 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

S_Perm_2o1 1465 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

S_Perm_2o1 1466 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_2o1 1467 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_2o1 1468 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_2o1 1469 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_2o1 1470 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

S_Perm_2o1 1471 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Weights Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

S_Perm_2o1 1472 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Perm_2o1 1473 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Perm_2o1 1474 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Perm_2o1 1475 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Perm_2o1 1476 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

S_Perm_2o1 1477 of 1857
Option IM Only Everywhere (2+MGD) ST_Reperm

Weights P3-Survey 5 year(s) relative to compliance

1 year(s)

5 year(s)

41

5

1 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Analyzed

?

S_Reperm 1478 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $1,184,497 $0 $0 $0 $0 $1,184,497

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Reperm 1479 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $1,184,497 $0 $0 $0 $0 $1,184,497 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Reperm 1480 of 1857
Option

Weights

Facility ID

$0 $1,184,497 $0 $0 $0 $0 $1,184,497 $0 $0 $0 $0 $1,184,497 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Reperm 1481 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,387,113 $182,934

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Reperm 1482 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2018-2046 2023-2056

Petroleum $16,318 $13,919

Paper $93,474 $79,728

Chemicals $74,199 $63,288

Steel $28,010 $23,891

Aluminum $10,226 $8,722

Food $15,610 $13,315

$2,176,962 Other $7,230 $6,167

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

S_Reperm 1483 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Reperm 1484 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Reperm 1485 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Reperm 1486 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Reperm 1487 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Reperm 1488 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

S_Reperm 1489 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Reperm 1490 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Reperm 1491 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Reperm 1492 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Reperm 1493 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Reperm 1494 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

S_Reperm 1495 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Reperm 1496 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Reperm 1497 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Reperm 1498 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Reperm 1499 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Reperm 1500 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

S_Reperm 1501 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Reperm 1502 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Reperm 1503 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Reperm 1504 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Reperm 1505 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Reperm 1506 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

S_Reperm 1507 of 1857
0

Tech Econ Benefit

Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights Analyzed

?

S_Reperm 1508 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Reperm 1509 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Reperm 1510 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Reperm 1511 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Reperm 1512 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2018-2046)

Average for 

RIMS 

analysis 

(2023-2056)

S_Reperm 1513 of 1857
Option IM Only Everywhere (2+MGD) ST_Annual

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

1 year(s)

42

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

S_Annual 1514 of 1857
Option

Weights

Facility ID

$0 $0 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Annual 1515 of 1857
Option

Weights

Facility ID

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Annual 1516 of 1857
Option

Weights

Facility ID

$1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257 $1,053,257

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Annual 1517 of 1857
Option

Weights

Facility ID

$1,053,257 $1,053,257 $1,053,257 $0 $0 $0 $0 $0 $0 $0 $0 $22,948,255 $956,899

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Annual 1518 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2046

Petroleum $72,771

Paper $384,645

Chemicals $296,140

Steel $106,538

Aluminum $29,155

Food $68,245

$12,264,583 Other $33,808

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_Annual 1519 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_Annual 1520 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Annual 1521 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Annual 1522 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Annual 1523 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Annual 1524 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_Annual 1525 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_Annual 1526 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Annual 1527 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Annual 1528 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Annual 1529 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Annual 1530 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_Annual 1531 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_Annual 1532 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Annual 1533 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Annual 1534 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Annual 1535 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Annual 1536 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_Annual 1537 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_Annual 1538 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Annual 1539 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Annual 1540 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Annual 1541 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Annual 1542 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_Annual 1543 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_Annual 1544 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_Annual 1545 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_Annual 1546 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_Annual 1547 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_Annual 1548 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_Annual 1549 of 1857
Option IM Only Everywhere (2+MGD) ST_EntrStInit

Weights P3-Survey -1 year(s) relative to compliance

3 year(s)

43 year(s)

43

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

S_EntrStInit 1550 of 1857
Option

Weights

Facility ID

$0 $2,190,694 $2,190,694 $2,190,694 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStInit 1551 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStInit 1552 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStInit 1553 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,016,137 $250,862

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStInit 1554 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2046

Petroleum $32,839

Paper $12,287

Chemicals $51,472

Steel $80,712

Aluminum $8,575

Food $0

$5,372,965 Other $7,412

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStInit 1555 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_EntrStInit 1556 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStInit 1557 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStInit 1558 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStInit 1559 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStInit 1560 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStInit 1561 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_EntrStInit 1562 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStInit 1563 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStInit 1564 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStInit 1565 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStInit 1566 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStInit 1567 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_EntrStInit 1568 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStInit 1569 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStInit 1570 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStInit 1571 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStInit 1572 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStInit 1573 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_EntrStInit 1574 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStInit 1575 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStInit 1576 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStInit 1577 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStInit 1578 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStInit 1579 of 1857
0

Tech Econ Benefit

Weighted 

Facility ID Cost 2012

Cooling Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

Sector

Weights

S_EntrStInit 1580 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStInit 1581 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStInit 1582 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStInit 1583 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStInit 1584 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStInit 1585 of 1857
Option IM Only Everywhere (2+MGD) ST_EntrStFlw

Weights P3-Survey 4 year(s) relative to compliance

1 year(s)

3 year(s)

44

5

1 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit

Weighted 

Sector Cost 2012

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

Facility ID

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

S_EntrStFlw 1586 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $2,190,694 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStFlw 1587 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStFlw 1588 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStFlw 1589 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,781,235 $74,274

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStFlw 1590 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2046

Petroleum $10,946

Paper $4,096

Chemicals $17,157

Steel $26,904

Aluminum $2,858

Food $0

$1,364,254 Other $2,471

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStFlw 1591 of 1857
0

Tech Econ Benefit

Weighted 

Sector Cost 2012

Weights

Facility ID

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

S_EntrStFlw 1592 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStFlw 1593 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStFlw 1594 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStFlw 1595 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStFlw 1596 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStFlw 1597 of 1857
0

Tech Econ Benefit

Weighted 

Sector Cost 2012

Weights

Facility ID

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

S_EntrStFlw 1598 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStFlw 1599 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStFlw 1600 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStFlw 1601 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStFlw 1602 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStFlw 1603 of 1857
0

Tech Econ Benefit

Weighted 

Sector Cost 2012

Weights

Facility ID

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

S_EntrStFlw 1604 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStFlw 1605 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStFlw 1606 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStFlw 1607 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStFlw 1608 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStFlw 1609 of 1857
0

Tech Econ Benefit

Weighted 

Sector Cost 2012

Weights

Facility ID

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

S_EntrStFlw 1610 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStFlw 1611 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStFlw 1612 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStFlw 1613 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStFlw 1614 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStFlw 1615 of 1857
0

Tech Econ Benefit

Weighted 

Sector Cost 2012

Weights

Facility ID

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Analyzed

?

S_EntrStFlw 1616 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

S_EntrStFlw 1617 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

S_EntrStFlw 1618 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

S_EntrStFlw 1619 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

S_EntrStFlw 1620 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2046)

S_EntrStFlw 1621 of 1857
Option IM Only Everywhere (2+MGD) Fed_Perm

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

43 year(s)

45

5

0 0=no, 1=yes

Weights Tech

$0

0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Cost Category

Occurrence Year

Duration

Weights

Useful Life

Cost Category Index #

Cost Year Index Base

Prorate?

In Scope

F_Perm 1622 of 1857
Option

Weights

Facility ID

$0 $0 $490,842 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

F_Perm 1623 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

F_Perm 1624 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

F_Perm 1625 of 1857
Option

Weights

Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $449,190 $18,730

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

F_Perm 1626 of 1857
Option

Weights

Facility ID

Annual Average Cost (for RIMS analysis)

Sector 2013-2017 2017-2022

Petroleum $6,456 $0

Paper $37,365 $0

Chemicals $29,770 $0

Steel $11,301 $0

Aluminum $4,242 $0

Food $6,192 $0

$400,674 Other $2,842 $0

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

F_Perm 1627 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights

In Scope

F_Perm 1628 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

F_Perm 1629 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

F_Perm 1630 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

F_Perm 1631 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

F_Perm 1632 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

F_Perm 1633 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights

In Scope

F_Perm 1634 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

F_Perm 1635 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

F_Perm 1636 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

F_Perm 1637 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

F_Perm 1638 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

F_Perm 1639 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights

In Scope

F_Perm 1640 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

F_Perm 1641 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

F_Perm 1642 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

F_Perm 1643 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

F_Perm 1644 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

F_Perm 1645 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights

In Scope

F_Perm 1646 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

F_Perm 1647 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

F_Perm 1648 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

F_Perm 1649 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

F_Perm 1650 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

F_Perm 1651 of 1857
0

Tech Econ Benefit Weighted 

Cost 2012

Cooling 

Tower

Facility Name Compliance Year Retired?

Analysis 

Period 

End

Facility ID Sector

Weights

In Scope

F_Perm 1652 of 1857
Facility ID

1 2 3 4 5 6 7 8 9 10 11 12 13

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

F_Perm 1653 of 1857
Facility ID

14 15 16 17 18 19 20 21 22 23 24 25 26

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

F_Perm 1654 of 1857
Facility ID

27 28 29 30 31 32 33 34 35 36 37 38 39

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

F_Perm 1655 of 1857
Facility ID

40 41 42 43 44 45 46 47 48 49 50 3%

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized

F_Perm 1656 of 1857
Facility ID

7%

Present Value 

as of 2012 Annualized

Average for 

RIMS 

analysis 

(2013-2017)

Average for 

RIMS 

analysis 

(2017-2022)

F_Perm 1657 of 1857
Option IM Only Everywhere (2+MGD) State_Startup

Weights P3-Survey -3 year(s) relative to compliance

1 year(s)

43 year(s)

N/A

5

0 0=no, 1=yes

Weights 0

0 1 2 3 4 5 6 7 8 9

First Compliance 

Year Cost Period Begin Cost Period End

Analysis 

Period Cost 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

2015 2012 2012 2054 $231,085 $231,085 $0 $0 $0 $0 $0 $0 $0 $0 $0

Cost Category Index #

Cost Year Index Base

Prorate?

Cost Category

Occurrence Year

Duration

Useful Life

State_Startup 1658 of 1857
Option

Weights

First Compliance 

Year

2015

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State_Startup 1659 of 1857
Option

Weights

First Compliance 

Year

2015

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

State_Startup 1660 of 1857
Option

Weights

First Compliance 

Year

2015

42 43 44 45 46 47 48 49 50 3% 7%

2054 2055 2056 2057 2058 2059 2060 2061 2062

Present 

Value as 

Annualized Present 

Value as 

Annualized

$0 $0 $0 $0 $0 $0 $0 $0 $0 $231,085 $9,636 $231,085 $17,109

State_Startup 1661 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Cost Category CT

Occurrence Year -1 year(s) relative to compliance

Duration 2 year(s)

Useful Life 43 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2012 2013 2054 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2013 2014 2054 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2014 2015 2054 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2015 2016 2054 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2016 2017 2054 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2017 2018 2054 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2018 2019 2054 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2019 2020 2054 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0

2021 2020 2021 2054 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0

2022 2021 2022 2054 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0

2023 2022 2023 2054 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0

2024 2023 2024 2054 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0

2025 2024 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0

2026 2025 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0

2027 2026 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0

2028 2027 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0

2029 2028 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0

2030 2029 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0

2013 2012 2013 2054 0.977 0.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2013 2014 2054 0 0.95 0.953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2014 2015 2054 0 0 0.93 0.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2015 2016 2054 0 0 0 0.91 0.91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2016 2017 2054 0 0 0 0 0.88 0.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2017 2018 2054 0 0 0 0 0 0.86 0.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2018 2019 2054 0 0 0 0 0 0 0.84 0.84 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2019 2020 2054 0 0 0 0 0 0 0 0.81 0.81 0 0 0 0 0 0 0 0 0 0 0 0

2021 2020 2021 2054 0 0 0 0 0 0 0 0 0.79 0.79 0 0 0 0 0 0 0 0 0 0 0

2022 2021 2022 2054 0 0 0 0 0 0 0 0 0 0.77 0.77 0 0 0 0 0 0 0 0 0 0

2023 2022 2023 2054 0 0 0 0 0 0 0 0 0 0 0.74 0.74 0 0 0 0 0 0 0 0 0

2024 2023 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0.72 0.72 0 0 0 0 0 0 0 0

2025 2024 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0.7 0.7 0 0 0 0 0 0 0

2026 2025 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0.67 0.67 0 0 0 0 0 0

2027 2026 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.65 0.65 0 0 0 0 0

2028 2027 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.63 0.63 0 0 0 0

2029 2028 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 0.6 0 0 0

2030 2029 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.58 0.58 0 0

Cost Category Cap_10

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 10 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Cost_Years_by_Cat 1662 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Cost Category CT

Occurrence Year -1 year(s) relative to compliance

Duration 2 year(s)

Useful Life 43 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2013 2054

2014 2013 2014 2054

2015 2014 2015 2054

2016 2015 2016 2054

2017 2016 2017 2054

2018 2017 2018 2054

2019 2018 2019 2054

2020 2019 2020 2054

2021 2020 2021 2054

2022 2021 2022 2054

2023 2022 2023 2054

2024 2023 2024 2054

2025 2024 2025 2054

2026 2025 2026 2054

2027 2026 2027 2054

2028 2027 2028 2054

2029 2028 2029 2054

2030 2029 2030 2054

2013 2012 2013 2054

2014 2013 2014 2054

2015 2014 2015 2054

2016 2015 2016 2054

2017 2016 2017 2054

2018 2017 2018 2054

2019 2018 2019 2054

2020 2019 2020 2054

2021 2020 2021 2054

2022 2021 2022 2054

2023 2022 2023 2054

2024 2023 2024 2054

2025 2024 2025 2054

2026 2025 2026 2054

2027 2026 2027 2054

2028 2027 2028 2054

2029 2028 2029 2054

2030 2029 2030 2054

Cost Category Cap_10

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 10 year(s)

Recurring Cost? 1

Index Number

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

Cost_Years_by_Cat 1663 of 1857
Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Cost Category CT

Occurrence Year -1 year(s) relative to compliance

Duration 2 year(s)

Useful Life 43 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2013 2054

2014 2013 2014 2054

2015 2014 2015 2054

2016 2015 2016 2054

2017 2016 2017 2054

2018 2017 2018 2054

2019 2018 2019 2054

2020 2019 2020 2054

2021 2020 2021 2054

2022 2021 2022 2054

2023 2022 2023 2054

2024 2023 2024 2054

2025 2024 2025 2054

2026 2025 2026 2054

2027 2026 2027 2054

2028 2027 2028 2054

2029 2028 2029 2054

2030 2029 2030 2054

2013 2012 2013 2054

2014 2013 2014 2054

2015 2014 2015 2054

2016 2015 2016 2054

2017 2016 2017 2054

2018 2017 2018 2054

2019 2018 2019 2054

2020 2019 2020 2054

2021 2020 2021 2054

2022 2021 2022 2054

2023 2022 2023 2054

2024 2023 2024 2054

2025 2024 2025 2054

2026 2025 2026 2054

2027 2026 2027 2054

2028 2027 2028 2054

2029 2028 2029 2054

2030 2029 2030 2054

Cost Category Cap_10

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 10 year(s)

Recurring Cost? 1

Index Number

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

Cost_Years_by_Cat 1664 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category Cap_20

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 20 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category Cap_25

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 25 year(s)

Recurring Cost? 1

Cost_Years_by_Cat 1665 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Cap_20

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 20 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Cap_25

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 25 year(s)

Recurring Cost? 1

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1

0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0

1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1

0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Cost_Years_by_Cat 1666 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Cap_20

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 20 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Cap_25

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 25 year(s)

Recurring Cost? 1

2054 2055 2056 2057 2058 2059 2060 2061 2062

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1667 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category Cap_30

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 30 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category Downtime

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1668 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Cap_30

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 30 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Downtime

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1669 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Cap_30

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Useful Life 30 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Downtime

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1670 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category Perm_1o1

Occurrence Year -1 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2012 2012 2054 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2021 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2022 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2023 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2024 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2025 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2026 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2027 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2028 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2029 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2030 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Cost Category Perm_0o1

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1671 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Perm_1o1

Occurrence Year -1 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2012 2054

2014 2013 2013 2054

2015 2014 2014 2054

2016 2015 2015 2054

2017 2016 2016 2054

2018 2017 2017 2054

2019 2018 2018 2054

2020 2019 2019 2054

2021 2020 2020 2054

2022 2021 2021 2054

2023 2022 2022 2054

2024 2023 2023 2054

2025 2024 2024 2054

2026 2025 2025 2054

2027 2026 2026 2054

2028 2027 2027 2054

2029 2028 2028 2054

2030 2029 2029 2054

Cost Category Perm_0o1

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1672 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Perm_1o1

Occurrence Year -1 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2012 2054

2014 2013 2013 2054

2015 2014 2014 2054

2016 2015 2015 2054

2017 2016 2016 2054

2018 2017 2017 2054

2019 2018 2018 2054

2020 2019 2019 2054

2021 2020 2020 2054

2022 2021 2021 2054

2023 2022 2022 2054

2024 2023 2023 2054

2025 2024 2024 2054

2026 2025 2025 2054

2027 2026 2026 2054

2028 2027 2027 2054

2029 2028 2028 2054

2030 2029 2029 2054

Cost Category Perm_0o1

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1673 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category Perm_3o1

Occurrence Year -3 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2010 2010 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2011 2011 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2012 2012 2054 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2021 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2022 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2023 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2024 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2025 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2026 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2027 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2028 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2029 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2030 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Cost Category Perm_3o3

Occurrence Year -3 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1674 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Perm_3o1

Occurrence Year -3 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2010 2010 2054

2014 2011 2011 2054

2015 2012 2012 2054

2016 2013 2013 2054

2017 2014 2014 2054

2018 2015 2015 2054

2019 2016 2016 2054

2020 2017 2017 2054

2021 2018 2018 2054

2022 2019 2019 2054

2023 2020 2020 2054

2024 2021 2021 2054

2025 2022 2022 2054

2026 2023 2023 2054

2027 2024 2024 2054

2028 2025 2025 2054

2029 2026 2026 2054

2030 2027 2027 2054

Cost Category Perm_3o3

Occurrence Year -3 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #N/A

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1675 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Perm_3o1

Occurrence Year -3 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2010 2010 2054

2014 2011 2011 2054

2015 2012 2012 2054

2016 2013 2013 2054

2017 2014 2014 2054

2018 2015 2015 2054

2019 2016 2016 2054

2020 2017 2017 2054

2021 2018 2018 2054

2022 2019 2019 2054

2023 2020 2020 2054

2024 2021 2021 2054

2025 2022 2022 2054

2026 2023 2023 2054

2027 2024 2024 2054

2028 2025 2025 2054

2029 2026 2026 2054

2030 2027 2027 2054

Cost Category Perm_3o3

Occurrence Year -3 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

#N/A 0 0 0 0 0 0 0 0

#N/A 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1676 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2010 2012 2054 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2011 2013 2054 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2012 2014 2054 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2013 2015 2054 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2014 2016 2054 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2015 2017 2054 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2016 2018 2054 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2017 2019 2054 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2021 2018 2020 2054 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

2022 2019 2021 2054 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0

2023 2020 2022 2054 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0

2024 2021 2023 2054 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0

2025 2022 2024 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0

2026 2023 2025 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0

2027 2024 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0

2028 2025 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0

2029 2026 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0

2030 2027 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0

Cost Category PilotStudy

Occurrence Year -1 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2012 2012 2054 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2021 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2022 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2023 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2024 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2025 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2026 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2027 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2028 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2029 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2030 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

Cost Category Reperm

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 5 year(s)

Recurring Cost? 1

Cost_Years_by_Cat 1677 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2010 2012 2054

2014 2011 2013 2054

2015 2012 2014 2054

2016 2013 2015 2054

2017 2014 2016 2054

2018 2015 2017 2054

2019 2016 2018 2054

2020 2017 2019 2054

2021 2018 2020 2054

2022 2019 2021 2054

2023 2020 2022 2054

2024 2021 2023 2054

2025 2022 2024 2054

2026 2023 2025 2054

2027 2024 2026 2054

2028 2025 2027 2054

2029 2026 2028 2054

2030 2027 2029 2054

Cost Category PilotStudy

Occurrence Year -1 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2012 2054

2014 2013 2013 2054

2015 2014 2014 2054

2016 2015 2015 2054

2017 2016 2016 2054

2018 2017 2017 2054

2019 2018 2018 2054

2020 2019 2019 2054

2021 2020 2020 2054

2022 2021 2021 2054

2023 2022 2022 2054

2024 2023 2023 2054

2025 2024 2024 2054

2026 2025 2025 2054

2027 2026 2026 2054

2028 2027 2027 2054

2029 2028 2028 2054

2030 2029 2029 2054

Cost Category Reperm

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 5 year(s)

Recurring Cost? 1

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #N/A

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1678 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2010 2012 2054

2014 2011 2013 2054

2015 2012 2014 2054

2016 2013 2015 2054

2017 2014 2016 2054

2018 2015 2017 2054

2019 2016 2018 2054

2020 2017 2019 2054

2021 2018 2020 2054

2022 2019 2021 2054

2023 2020 2022 2054

2024 2021 2023 2054

2025 2022 2024 2054

2026 2023 2025 2054

2027 2024 2026 2054

2028 2025 2027 2054

2029 2026 2028 2054

2030 2027 2029 2054

Cost Category PilotStudy

Occurrence Year -1 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2012 2054

2014 2013 2013 2054

2015 2014 2014 2054

2016 2015 2015 2054

2017 2016 2016 2054

2018 2017 2017 2054

2019 2018 2018 2054

2020 2019 2019 2054

2021 2020 2020 2054

2022 2021 2021 2054

2023 2022 2022 2054

2024 2023 2023 2054

2025 2024 2024 2054

2026 2025 2025 2054

2027 2026 2026 2054

2028 2027 2027 2054

2029 2028 2028 2054

2030 2029 2029 2054

Cost Category Reperm

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 5 year(s)

Recurring Cost? 1

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

#N/A 0 0 0 0 0 0 0 0

#N/A 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1679 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

2014 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

2015 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

2016 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

2017 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

2018 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

2019 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0

2020 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0

2021 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0

2022 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0

2023 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1

2024 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2025 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2026 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

2027 2031 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

2028 2032 2032 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

2029 2033 2033 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2030 2034 2034 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost Category EntrStudy_Init

Occurrence Year -1 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2012 2014 2054 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2013 2015 2054 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2014 2016 2054 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2015 2017 2054 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2016 2018 2054 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2017 2019 2054 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2018 2020 2054 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

2020 2019 2021 2054 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0

2021 2020 2022 2054 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0

2022 2021 2023 2054 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0

2023 2022 2024 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0

2024 2023 2025 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0

2025 2024 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0

2026 2025 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0

2027 2026 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0

2028 2027 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0

2029 2028 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0

2030 2029 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0

Cost Category EntrStudy_Flw

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 3 year(s)

Recurring Cost? 1

Cost_Years_by_Cat 1680 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2017 2017 2054

2014 2018 2018 2054

2015 2019 2019 2054

2016 2020 2020 2054

2017 2021 2021 2054

2018 2022 2022 2054

2019 2023 2023 2054

2020 2024 2024 2054

2021 2025 2025 2054

2022 2026 2026 2054

2023 2027 2027 2054

2024 2028 2028 2054

2025 2029 2029 2054

2026 2030 2030 2054

2027 2031 2031 2054

2028 2032 2032 2054

2029 2033 2033 2054

2030 2034 2034 2054

Cost Category EntrStudy_Init

Occurrence Year -1 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2014 2054

2014 2013 2015 2054

2015 2014 2016 2054

2016 2015 2017 2054

2017 2016 2018 2054

2018 2017 2019 2054

2019 2018 2020 2054

2020 2019 2021 2054

2021 2020 2022 2054

2022 2021 2023 2054

2023 2022 2024 2054

2024 2023 2025 2054

2025 2024 2026 2054

2026 2025 2027 2054

2027 2026 2028 2054

2028 2027 2029 2054

2029 2028 2030 2054

2030 2029 2031 2054

Cost Category EntrStudy_Flw

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 3 year(s)

Recurring Cost? 1

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1681 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2017 2017 2054

2014 2018 2018 2054

2015 2019 2019 2054

2016 2020 2020 2054

2017 2021 2021 2054

2018 2022 2022 2054

2019 2023 2023 2054

2020 2024 2024 2054

2021 2025 2025 2054

2022 2026 2026 2054

2023 2027 2027 2054

2024 2028 2028 2054

2025 2029 2029 2054

2026 2030 2030 2054

2027 2031 2031 2054

2028 2032 2032 2054

2029 2033 2033 2054

2030 2034 2034 2054

Cost Category EntrStudy_Init

Occurrence Year -1 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2014 2054

2014 2013 2015 2054

2015 2014 2016 2054

2016 2015 2017 2054

2017 2016 2018 2054

2018 2017 2019 2054

2019 2018 2020 2054

2020 2019 2021 2054

2021 2020 2022 2054

2022 2021 2023 2054

2023 2022 2024 2054

2024 2023 2025 2054

2025 2024 2026 2054

2026 2025 2027 2054

2027 2026 2028 2054

2028 2027 2029 2054

2029 2028 2030 2054

2030 2029 2031 2054

Cost Category EntrStudy_Flw

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 3 year(s)

Recurring Cost? 1

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1682 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2017 2017 2054 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

2014 2018 2018 2054 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

2015 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

2016 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

2017 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0

2018 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0

2019 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1

2020 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0

2021 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0

2022 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1

2023 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0

2024 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0

2025 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1

2026 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

2027 2031 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

2028 2032 2032 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

2029 2033 2033 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2030 2034 2034 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost Category OandM

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2014 2014 2014 2054 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2015 2015 2015 2054 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2016 2016 2016 2054 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2017 2017 2017 2054 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2018 2018 2018 2054 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2019 2019 2019 2054 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1

Cost Category Monitoring

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Cost_Years_by_Cat 1683 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2017 2017 2054

2014 2018 2018 2054

2015 2019 2019 2054

2016 2020 2020 2054

2017 2021 2021 2054

2018 2022 2022 2054

2019 2023 2023 2054

2020 2024 2024 2054

2021 2025 2025 2054

2022 2026 2026 2054

2023 2027 2027 2054

2024 2028 2028 2054

2025 2029 2029 2054

2026 2030 2030 2054

2027 2031 2031 2054

2028 2032 2032 2054

2029 2033 2033 2054

2030 2034 2034 2054

Cost Category OandM

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Monitoring

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1

1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0

0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 1 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Cost_Years_by_Cat 1684 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2017 2017 2054

2014 2018 2018 2054

2015 2019 2019 2054

2016 2020 2020 2054

2017 2021 2021 2054

2018 2022 2022 2054

2019 2023 2023 2054

2020 2024 2024 2054

2021 2025 2025 2054

2022 2026 2026 2054

2023 2027 2027 2054

2024 2028 2028 2054

2025 2029 2029 2054

2026 2030 2030 2054

2027 2031 2031 2054

2028 2032 2032 2054

2029 2033 2033 2054

2030 2034 2034 2054

Cost Category OandM

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Monitoring

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1685 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2014 2014 2014 2054 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2015 2015 2015 2054 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2016 2016 2016 2054 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2017 2017 2017 2054 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2018 2018 2018 2054 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2019 2019 2019 2054 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1

Cost Category Penalty

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2014 2014 2014 2054 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2015 2015 2015 2054 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2016 2016 2016 2054 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2017 2017 2017 2054 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2018 2018 2018 2054 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2019 2019 2019 2054 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1

Cost Category ST_Perm_0o1

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1686 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Penalty

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category ST_Perm_0o1

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Cost_Years_by_Cat 1687 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Penalty

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category ST_Perm_0o1

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1688 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category ST_Perm_2o1

Occurrence Year 2 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2019 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2020 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2021 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2022 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2023 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2024 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2025 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2026 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2027 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2028 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

2029 2031 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

2030 2032 2032 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

Cost Category ST_EntrStInit

Occurrence Year -1 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1689 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category ST_Perm_2o1

Occurrence Year 2 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2015 2015 2054

2014 2016 2016 2054

2015 2017 2017 2054

2016 2018 2018 2054

2017 2019 2019 2054

2018 2020 2020 2054

2019 2021 2021 2054

2020 2022 2022 2054

2021 2023 2023 2054

2022 2024 2024 2054

2023 2025 2025 2054

2024 2026 2026 2054

2025 2027 2027 2054

2026 2028 2028 2054

2027 2029 2029 2054

2028 2030 2030 2054

2029 2031 2031 2054

2030 2032 2032 2054

Cost Category ST_EntrStInit

Occurrence Year -1 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1690 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category ST_Perm_2o1

Occurrence Year 2 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2015 2015 2054

2014 2016 2016 2054

2015 2017 2017 2054

2016 2018 2018 2054

2017 2019 2019 2054

2018 2020 2020 2054

2019 2021 2021 2054

2020 2022 2022 2054

2021 2023 2023 2054

2022 2024 2024 2054

2023 2025 2025 2054

2024 2026 2026 2054

2025 2027 2027 2054

2026 2028 2028 2054

2027 2029 2029 2054

2028 2030 2030 2054

2029 2031 2031 2054

2030 2032 2032 2054

Cost Category ST_EntrStInit

Occurrence Year -1 year(s) relative to compliance

Duration 3 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1691 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2012 2014 2054 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2013 2015 2054 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2014 2016 2054 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2015 2017 2054 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2016 2018 2054 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2017 2019 2054 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2018 2020 2054 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

2020 2019 2021 2054 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0

2021 2020 2022 2054 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0

2022 2021 2023 2054 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0

2023 2022 2024 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0

2024 2023 2025 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0

2025 2024 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0

2026 2025 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0

2027 2026 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0

2028 2027 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0

2029 2028 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0

2030 2029 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0

Cost Category ST_EntrStFlw

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 3 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2017 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2018 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2019 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2020 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2021 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2022 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2023 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2024 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2025 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2026 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

2027 2031 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

2028 2032 2032 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

2029 2033 2033 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2030 2034 2034 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost Category ST_Reperm

Occurrence Year 5 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 5 year(s)

Recurring Cost? 1

Cost_Years_by_Cat 1692 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2014 2054

2014 2013 2015 2054

2015 2014 2016 2054

2016 2015 2017 2054

2017 2016 2018 2054

2018 2017 2019 2054

2019 2018 2020 2054

2020 2019 2021 2054

2021 2020 2022 2054

2022 2021 2023 2054

2023 2022 2024 2054

2024 2023 2025 2054

2025 2024 2026 2054

2026 2025 2027 2054

2027 2026 2028 2054

2028 2027 2029 2054

2029 2028 2030 2054

2030 2029 2031 2054

Cost Category ST_EntrStFlw

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 3 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2017 2017 2054

2014 2018 2018 2054

2015 2019 2019 2054

2016 2020 2020 2054

2017 2021 2021 2054

2018 2022 2022 2054

2019 2023 2023 2054

2020 2024 2024 2054

2021 2025 2025 2054

2022 2026 2026 2054

2023 2027 2027 2054

2024 2028 2028 2054

2025 2029 2029 2054

2026 2030 2030 2054

2027 2031 2031 2054

2028 2032 2032 2054

2029 2033 2033 2054

2030 2034 2034 2054

Cost Category ST_Reperm

Occurrence Year 5 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 5 year(s)

Recurring Cost? 1

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1693 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2012 2014 2054

2014 2013 2015 2054

2015 2014 2016 2054

2016 2015 2017 2054

2017 2016 2018 2054

2018 2017 2019 2054

2019 2018 2020 2054

2020 2019 2021 2054

2021 2020 2022 2054

2022 2021 2023 2054

2023 2022 2024 2054

2024 2023 2025 2054

2025 2024 2026 2054

2026 2025 2027 2054

2027 2026 2028 2054

2028 2027 2029 2054

2029 2028 2030 2054

2030 2029 2031 2054

Cost Category ST_EntrStFlw

Occurrence Year 4 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 3 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2017 2017 2054

2014 2018 2018 2054

2015 2019 2019 2054

2016 2020 2020 2054

2017 2021 2021 2054

2018 2022 2022 2054

2019 2023 2023 2054

2020 2024 2024 2054

2021 2025 2025 2054

2022 2026 2026 2054

2023 2027 2027 2054

2024 2028 2028 2054

2025 2029 2029 2054

2026 2030 2030 2054

2027 2031 2031 2054

2028 2032 2032 2054

2029 2033 2033 2054

2030 2034 2034 2054

Cost Category ST_Reperm

Occurrence Year 5 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 5 year(s)

Recurring Cost? 1

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1694 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

2014 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

2015 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

2016 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

2017 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

2018 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0

2019 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0

2020 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0

2021 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0

2022 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1

2023 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2024 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2025 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

2026 2031 2031 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

2027 2032 2032 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1

2028 2033 2033 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2029 2034 2034 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2030 2035 2035 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost Category ST_Annual

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2014 2014 2014 2054 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2015 2015 2015 2054 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2016 2016 2016 2054 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2017 2017 2017 2054 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2018 2018 2018 2054 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2019 2019 2019 2054 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1

Cost Category Fed_Perm

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1695 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2018 2018 2054

2014 2019 2019 2054

2015 2020 2020 2054

2016 2021 2021 2054

2017 2022 2022 2054

2018 2023 2023 2054

2019 2024 2024 2054

2020 2025 2025 2054

2021 2026 2026 2054

2022 2027 2027 2054

2023 2028 2028 2054

2024 2029 2029 2054

2025 2030 2030 2054

2026 2031 2031 2054

2027 2032 2032 2054

2028 2033 2033 2054

2029 2034 2034 2054

2030 2035 2035 2054

Cost Category ST_Annual

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Fed_Perm

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0

0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0

1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1

0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0

0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Cost_Years_by_Cat 1696 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2018 2018 2054

2014 2019 2019 2054

2015 2020 2020 2054

2016 2021 2021 2054

2017 2022 2022 2054

2018 2023 2023 2054

2019 2024 2024 2054

2020 2025 2025 2054

2021 2026 2026 2054

2022 2027 2027 2054

2023 2028 2028 2054

2024 2029 2029 2054

2025 2030 2030 2054

2026 2031 2031 2054

2027 2032 2032 2054

2028 2033 2033 2054

2029 2034 2034 2054

2030 2035 2035 2054

Cost Category ST_Annual

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 1 year(s)

Recurring Cost? 1

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category Fed_Perm

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1697 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost Category State_Startup

Occurrence Year -3 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2010 2010 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2011 2011 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2012 2012 2054 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2021 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2022 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2023 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2024 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2025 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2026 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2027 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2028 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2029 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2030 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

Cost Category Soc_Cost_Downtime

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Cost_Years_by_Cat 1698 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category State_Startup

Occurrence Year -3 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2010 2010 2054

2014 2011 2011 2054

2015 2012 2012 2054

2016 2013 2013 2054

2017 2014 2014 2054

2018 2015 2015 2054

2019 2016 2016 2054

2020 2017 2017 2054

2021 2018 2018 2054

2022 2019 2019 2054

2023 2020 2020 2054

2024 2021 2021 2054

2025 2022 2022 2054

2026 2023 2023 2054

2027 2024 2024 2054

2028 2025 2025 2054

2029 2026 2026 2054

2030 2027 2027 2054

Cost Category Soc_Cost_Downtime

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #N/A

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1699 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

Cost Category State_Startup

Occurrence Year -3 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

Index Number

Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2010 2010 2054

2014 2011 2011 2054

2015 2012 2012 2054

2016 2013 2013 2054

2017 2014 2014 2054

2018 2015 2015 2054

2019 2016 2016 2054

2020 2017 2017 2054

2021 2018 2018 2054

2022 2019 2019 2054

2023 2020 2020 2054

2024 2021 2021 2054

2025 2022 2022 2054

2026 2023 2023 2054

2027 2024 2024 2054

2028 2025 2025 2054

2029 2026 2026 2054

2030 2027 2027 2054

Cost Category Soc_Cost_Downtime

Occurrence Year 0 year(s) relative to compliance

Duration 1 year(s)

Recurrence Period 43 year(s)

Recurring Cost? 0

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

#N/A 0 0 0 0 0 0 0 0

#N/A 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1700 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Index Number 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Promulgation Year 1st Cost Period Begin 1st Cost Period End Analysis Period End 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

2013 2013 2013 2054 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014 2014 2014 2054 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015 2015 2015 2054 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2016 2016 2016 2054 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017 2017 2017 2054 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018 2018 2018 2054 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019 2019 2019 2054 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

2020 2020 2020 2054 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

2021 2021 2021 2054 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0

2022 2022 2022 2054 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0

2023 2023 2023 2054 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0

2024 2024 2024 2054 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0

2025 2025 2025 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0

2026 2026 2026 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0

2027 2027 2027 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0

2028 2028 2028 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

2029 2029 2029 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0

2030 2030 2030 2054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Cost_Years_by_Cat 1701 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Promulgation Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1702 of 1857
Compliance Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

Index Number

Promulgation Year 1st Cost Period Begin 1st Cost Period End Analysis Period End

2013 2013 2013 2054

2014 2014 2014 2054

2015 2015 2015 2054

2016 2016 2016 2054

2017 2017 2017 2054

2018 2018 2018 2054

2019 2019 2019 2054

2020 2020 2020 2054

2021 2021 2021 2054

2022 2022 2022 2054

2023 2023 2023 2054

2024 2024 2024 2054

2025 2025 2025 2054

2026 2026 2026 2054

2027 2027 2027 2054

2028 2028 2028 2054

2029 2029 2029 2054

2030 2030 2030 2054

2054 2055 2056 2057 2058 2059 2060 2061 2062

47 48 49 50 51 52 53 54 55

2054 2055 2056 2057 2058 2059 2060 2061 2062

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Cost_Years_by_Cat 1703 of 1857
Costs from Private_Costs_Assessment.xls and Social_Cost_Assessment.xls

Option IM Only Everywhere (2+MGD)

Weights P3-Survey

Refering File Lookup Index 3 #REF! 4 5 22 6 7 8 9 10 11

Column Number 3 4 5 6 7 8 9 10 11 12 13

Tech 

Weight

Ownership 

Type

Ownership 

Type (Excl. 

Retired)

Private/ 

Public/ 

Federal

Facility 

Annual 

Tax Shield

Benefits 

Region DIF ICR Category Survey ID Plant Name State Sector

Facility-level_costs 1704 of 1857
Costs from Private_Costs_Assessment.xls and Social_Cost_Assessment.xls

Option

Weights

Survey ID

12 13 14 15 16 17 18 19 14 15 16 17 18

14 15 16 17 18 19 20 21 22 23 24 25 26

Econ 

Weight

Benefits 

Weight Cap_10 Cap_20 Cap_25 Cap_30 CT

CT=1, nonCT=0, 

rec=2, no 

costs=3)

Capital Costs

Weights Compliance 

Year

Weeks of 

Downtime

Rec 

System in 

Baseline?

Baseline 

Closures

Facility Costs (2009$) - Not adjusted to for compliance year

Analyzed?

Facility-level_costs 1705 of 1857
Costs from Private_Costs_Assessment.xls and Social_Cost_Assessment.xls

Option

Weights

Survey ID

26 17 18 19 20 26 22 29 30 19

27 28 29 30 31 32 33 34 35 36

Downtime Perm_1o1 Perm_0o1 Perm_3o1 Perm_3o3 PilotStudy Reperm EntrStudy_Init EntrStudy_Flw OandM

Initial Permitting Costs Entr Study (O&M)

Facility-level_costs 1706 of 1857
Costs from Private_Costs_Assessment.xls and Social_Cost_Assessment.xls

Option

Weights

Survey ID

23 16 12 13 16 17 23 24 20

37 38 39 40 41 42 43 44 45 46

Federal Costs

Initial 

Permitting 

Costs

Monitoring Penalty ST_Perm_0o1 ST_Perm_2o1 ST_Reperm ST_Annual ST_EntrStInit ST_EntrStFlw Fed_Perm

Entity Size 

Category

Initial Permitting Costs

Annual Costs

State Costs- not adjusted for compliance year

Facility-level_costs 1707 of 1857
Tech 

Weight

Ownership 

Type

Ownership 

Type (Excl. 

Retired)

Private/ 

Public/ 

Federal

Facility 

Annual 

Tax Shield

Benefits 

Region DIF ICR Category Survey ID Plant Name State Sector

Facility-level_costs 1708 of 1857
Survey ID

Econ 

Weight

Benefits 

Weight Cap_10 Cap_20 Cap_25 Cap_30 CT

CT=1, nonCT=0, 

rec=2, no 

costs=3)

Capital Costs

Weights Compliance 

Year

Weeks of 

Downtime

Rec 

System in 

Baseline?

Baseline 

Closures

Facility Costs (2009$) - Not adjusted to for compliance year

Analyzed?

Facility-level_costs 1709 of 1857
Survey ID

Downtime Perm_1o1 Perm_0o1 Perm_3o1 Perm_3o3 PilotStudy Reperm EntrStudy_Init EntrStudy_Flw OandM

Initial Permitting Costs Entr Study (O&M)

Facility-level_costs 1710 of 1857
Survey ID

Federal Costs

Initial 

Permitting 

Costs

Monitoring Penalty ST_Perm_0o1 ST_Perm_2o1 ST_Reperm ST_Annual ST_EntrStInit ST_EntrStFlw Fed_Perm

Entity Size 

Category

Initial Permitting Costs

Annual Costs

State Costs- not adjusted for compliance year

Facility-level_costs 1711 of 1857
Tech 

Weight

Ownership 

Type

Ownership 

Type (Excl. 

Retired)

Private/ 

Public/ 

Federal

Facility 

Annual 

Tax Shield

Benefits 

Region DIF ICR Category Survey ID Plant Name State Sector

Facility-level_costs 1712 of 1857
Survey ID

Econ 

Weight

Benefits 

Weight Cap_10 Cap_20 Cap_25 Cap_30 CT

CT=1, nonCT=0, 

rec=2, no 

costs=3)

Capital Costs

Weights Compliance 

Year

Weeks of 

Downtime

Rec 

System in 

Baseline?

Baseline 

Closures

Facility Costs (2009$) - Not adjusted to for compliance year

Analyzed?

Facility-level_costs 1713 of 1857
Survey ID

Downtime Perm_1o1 Perm_0o1 Perm_3o1 Perm_3o3 PilotStudy Reperm EntrStudy_Init EntrStudy_Flw OandM

Initial Permitting Costs Entr Study (O&M)

Facility-level_costs 1714 of 1857
Survey ID

Federal Costs

Initial 

Permitting 

Costs

Monitoring Penalty ST_Perm_0o1 ST_Perm_2o1 ST_Reperm ST_Annual ST_EntrStInit ST_EntrStFlw Fed_Perm

Entity Size 

Category

Initial Permitting Costs

Annual Costs

State Costs- not adjusted for compliance year

Facility-level_costs 1715 of 1857
Tech 

Weight

Ownership 

Type

Ownership 

Type (Excl. 

Retired)

Private/ 

Public/ 

Federal

Facility 

Annual 

Tax Shield

Benefits 

Region DIF ICR Category Survey ID Plant Name State Sector

Facility-level_costs 1716 of 1857
Survey ID

Econ 

Weight

Benefits 

Weight Cap_10 Cap_20 Cap_25 Cap_30 CT

CT=1, nonCT=0, 

rec=2, no 

costs=3)

Capital Costs

Weights Compliance 

Year

Weeks of 

Downtime

Rec 

System in 

Baseline?

Baseline 

Closures

Facility Costs (2009$) - Not adjusted to for compliance year

Analyzed?

Facility-level_costs 1717 of 1857
Survey ID

Downtime Perm_1o1 Perm_0o1 Perm_3o1 Perm_3o3 PilotStudy Reperm EntrStudy_Init EntrStudy_Flw OandM

Initial Permitting Costs Entr Study (O&M)

Facility-level_costs 1718 of 1857
Survey ID

Federal Costs

Initial 

Permitting 

Costs

Monitoring Penalty ST_Perm_0o1 ST_Perm_2o1 ST_Reperm ST_Annual ST_EntrStInit ST_EntrStFlw Fed_Perm

Entity Size 

Category

Initial Permitting Costs

Annual Costs

State Costs- not adjusted for compliance year

Facility-level_costs 1719 of 1857
Tech 

Weight

Ownership 

Type

Ownership 

Type (Excl. 

Retired)

Private/ 

Public/ 

Federal

Facility 

Annual 

Tax Shield

Benefits 

Region DIF ICR Category Survey ID Plant Name State Sector

Facility-level_costs 1720 of 1857
Survey ID

Econ 

Weight

Benefits 

Weight Cap_10 Cap_20 Cap_25 Cap_30 CT

CT=1, nonCT=0, 

rec=2, no 

costs=3)

Capital Costs

Weights Compliance 

Year

Weeks of 

Downtime

Rec 

System in 

Baseline?

Baseline 

Closures

Facility Costs (2009$) - Not adjusted to for compliance year

Analyzed?

Facility-level_costs 1721 of 1857
Survey ID

Downtime Perm_1o1 Perm_0o1 Perm_3o1 Perm_3o3 PilotStudy Reperm EntrStudy_Init EntrStudy_Flw OandM

Initial Permitting Costs Entr Study (O&M)

Facility-level_costs 1722 of 1857
Survey ID

Federal Costs

Initial 

Permitting 

Costs

Monitoring Penalty ST_Perm_0o1 ST_Perm_2o1 ST_Reperm ST_Annual ST_EntrStInit ST_EntrStFlw Fed_Perm

Entity Size 

Category

Initial Permitting Costs

Annual Costs

State Costs- not adjusted for compliance year

Facility-level_costs 1723 of 1857
Tech 

Weight

Ownership 

Type

Ownership 

Type (Excl. 

Retired)

Private/ 

Public/ 

Federal

Facility 

Annual 

Tax Shield

Benefits 

Region DIF ICR Category Survey ID Plant Name State Sector

Facility-level_costs 1724 of 1857
Survey ID

Econ 

Weight

Benefits 

Weight Cap_10 Cap_20 Cap_25 Cap_30 CT

CT=1, nonCT=0, 

rec=2, no 

costs=3)

Capital Costs

Weights Compliance 

Year

Weeks of 

Downtime

Rec 

System in 

Baseline?

Baseline 

Closures

Facility Costs (2009$) - Not adjusted to for compliance year

Analyzed?

Facility-level_costs 1725 of 1857
Survey ID

Downtime Perm_1o1 Perm_0o1 Perm_3o1 Perm_3o3 PilotStudy Reperm EntrStudy_Init EntrStudy_Flw OandM

Initial Permitting Costs Entr Study (O&M)

Facility-level_costs 1726 of 1857
Survey ID

Federal Costs

Initial 

Permitting 

Costs

Monitoring Penalty ST_Perm_0o1 ST_Perm_2o1 ST_Reperm ST_Annual ST_EntrStInit ST_EntrStFlw Fed_Perm

Entity Size 

Category

Initial Permitting Costs

Annual Costs

State Costs- not adjusted for compliance year

Facility-level_costs 1727 of 1857
Option 44 IM Only Everywhere (2+MGD)

Weights P3-Survey 2012 Promulgation Year

2015 Compliance Year

2013 Beginning of Compliance Period

Non-CT CT 2017 End of Compliance Period

compliance year assumption 1 1 2012 First Cost Year

promulgation year 2054 Last Cost Year

state start-up year 2012 Discounting Year

compliance year 2015 2020

period before compliance 2 2 Downtime Estimate

period after compliance 2 2 1

compliance window beginning 2013 2018 1=private cost, 2=social cost

compliance window end 2017 2022

comliance window 5 5

compliance timeframe before distributing costs across 5-year cost recognition intervals

Index Adjustment Cutoff

Social Discount Rate 3% CCI 2015

Private Discount Rate 7% ECI 2015

Present value year 2012 AEO 2030

Benefits Period Add-on 5

First Cost Year 2012 last year w distribution 2056

Last Cost Year 2054 before distributing costs across 5-year cost recognition intervals

Annualization Periods 50 50

1 2 3 4 5 6 7 8 9 10

Cost Category Lookup Name

Occurrence Year 

(relative to 

compliance)

Duration 

(years)

Recurrence 

Interval or 

Capital Life Referring File

Referring 

File Column 

Index 

Number

Facilitylevel_costs 

Column Index 

Number Recurring?

Prorate 

Cost 

Value? Weight Set

Capital Cost CT CT -1 2 43 Man_Cost_Control.xls!run_page 18 26 1 1 Tech

Capital Cost 10 Cap_10 0 1 10 Man_Cost_Control.xls!run_page 14 22 1 1 Tech

Capital Cost 20 Cap_20 0 1 20 Man_Cost_Control.xls!run_page 15 23 1 1 Tech

Capital Cost 25 Cap_25 0 1 25 Man_Cost_Control.xls!run_page 16 24 1 1 Tech

Capital Cost 30 Cap_30 0 1 30 Man_Cost_Control.xls!run_page 17 25 1 1 Tech

Downtime Loss Downtime 0 1 43 Man_Private_Costs.xls!private_cost_calcs 26 27 0 0 Tech

Social Cost of Downtime Soc_Cost_Downtim 0 1 43 N/A N/A 0 0

Permitting-1yr prior over 1yr Perm_1o1 -1 1 43 Man_Permit_Costs.xls!icr_costs 17 28 0 0 Tech

Permitting-compyr over 1yr Perm_0o1 0 1 43 Man_Permit_Costs.xls!icr_costs 18 29 0 0 Tech

Permitting-3yr prior over 1yr Perm_3o1 -3 1 43 Man_Permit_Costs.xls!icr_costs 19 30 0 0 Tech

Permitting-3yr prior over 3yr Perm_3o3 -3 3 43 Man_Permit_Costs.xls!icr_costs 20 31 0 0 Tech

Pilot Study PilotStudy -1 1 43 Man_Cost_Control.xls!run_page 26 32 0 0 Tech

Repermitting Reperm 4 1 5 Man_Permit_Costs.xls!icr_costs 22 33 1 1 Tech

Entr Study - Initial O&M EntrStudy_Init -1 3 43 Man_Cost_Control.xls!run_page 29 34 0 0 Tech

Entr Study - FollowUp O&M EntrStudy_Flw 4 1 3 Man_Cost_Control.xls!run_page 30 35 1 1 Tech

Total O&M OandM 0 1 1 Man_Cost_Control.xls!run_page 19 36 1 0 Tech

Monitoring Monitoring 0 1 1 Man_Permit_Costs.xls!icr_costs 23 37 1 0 Tech

Turbine Backpressure and 

Auxiliary Requirements 

Penalty Penalty 0 1 1 Man_Cost_Control.xls!final_costs 16 38 1 0 Tech

Discounting

Year Names

Compliance

2012

43

2012

Variables&Assumptions 1728 of 1857
Cost Category Lookup Name

Occurrence Year 

(relative to 

compliance)

Duration 

(years)

Recurrence 

Interval or 

Capital Life Referring File

Referring 

File Column 

Index 

Number

Facilitylevel_costs 

Column Index 

Number Recurring?

Prorate 

Cost 

Value? Weight Set

State Permitting-compyr over 

1 yr ST_Perm_0o1 0 1 43 Man_Gov_Costs.xls!Original_costs 12 39 0 0 Tech

State Permitting-2yr after 

over 1 yr ST_Perm_2o1 2 1 43 Man_Gov_Costs.xls!Original_costs 13 40 0 0 Tech

State Repermitting ST_Reperm 5 1 5 Man_Gov_Costs.xls!Original_costs 16 41 1 1 Tech

State Annual Costs ST_Annual 0 1 1 Man_Gov_Costs.xls!Original_costs 17 42 1 0 Tech

State Entrainment Study - ST_EntrStInit -1 3 43 Man_Gov_Costs.xls!Original_costs 23 43 0 0 Tech

State Entrainment Study - ST_EntrStFlw 4 1 3 Man_Gov_Costs.xls!Original_costs 24 44 1 1 Tech

Federal Permitting Fed_Perm 0 1 43 Man_Gov_Costs.xls!Original_costs 20 45 0 0 Tech

State Startup Costs State_Startup -3 1 43 N/A N/A 0 0

Variables&Assumptions 1729 of 1857
Adjustment Cutoff Year: 2015 2015 2030

To 2009 from: Factor From 2008 to: Factor From 2008 to: Factor From 2008 to: Factor From 2008 to: Factor From IPM Avg to: Factor To IPM Avg from: Factor

2010 0.98 2010 1.04 2010 1.01 2010 1.03 2010 1.01 2010 0.94 2010 1.07

2011 0.95 2011 1.07 2011 1.02 2011 1.07 2011 1.02 2011 0.94 2011 1.06

2012 0.93 2012 1.11 2012 1.03 2012 1.11 2012 1.03 2012 0.94 2012 1.07

2013 0.91 2013 1.15 2013 1.05 2013 1.14 2013 1.04 2013 0.94 2013 1.07

2014 0.89 2014 1.19 2014 1.06 2014 1.18 2014 1.05 2014 0.94 2014 1.07

2015 0.87 2015 1.23 2015 1.07 2015 1.22 2015 1.06 2015 0.94 2015 1.06

2016 0.85 2016 1.28 2016 1.07 2016 1.26 2016 1.06 2016 0.94 2016 1.06

2017 0.83 2017 1.32 2017 1.07 2017 1.31 2017 1.06 2017 0.95 2017 1.05

2018 0.81 2018 1.37 2018 1.07 2018 1.35 2018 1.06 2018 0.96 2018 1.04

2019 0.79 2019 1.42 2019 1.07 2019 1.40 2019 1.06 2019 0.97 2019 1.03

2020 0.77 2020 1.47 2020 1.07 2020 1.45 2020 1.06 2020 0.98

2021 0.75 2021 1.52 2021 1.07 2021 1.50 2021 1.06 2021 0.97

2022 0.74 2022 1.57 2022 1.07 2022 1.55 2022 1.06 2022 0.98

2023 0.72 2023 1.63 2023 1.07 2023 1.60 2023 1.06 2023 0.99

2024 0.70 2024 1.68 2024 1.07 2024 1.65 2024 1.06 2024 1.00

2025 0.69 2025 1.74 2025 1.07 2025 1.71 2025 1.06 2025 1.02

2026 0.67 2026 1.81 2026 1.07 2026 1.77 2026 1.06 2026 1.04

2027 0.65 2027 1.87 2027 1.07 2027 1.83 2027 1.06 2027 1.05

2028 0.64 2028 1.94 2028 1.07 2028 1.89 2028 1.06 2028 1.06

2029 0.62 2029 2.00 2029 1.07 2029 1.96 2029 1.06 2029 1.07

2030 0.61 2030 2.07 2030 1.07 2030 2.02 2030 1.06 2030 1.08

2031 0.60 2031 2.15 2031 1.07 2031 2.09 2031 1.06 2031 1.08

2032 0.58 2032 2.22 2032 1.07 2032 2.16 2032 1.06 2032 1.08

2033 0.57 2033 2.30 2033 1.07 2033 2.24 2033 1.06 2033 1.08

2034 0.56 2034 2.38 2034 1.07 2034 2.32 2034 1.06 2034 1.08

2035 0.54 2035 2.47 2035 1.07 2035 2.39 2035 1.06 2035 1.08

2036 0.53 2036 2.56 2036 1.07 2036 2.48 2036 1.06 2036 1.08

2037 65.27 2037 371.30 2037 1.07 2037 2.56 2037 1.06 2037 1.08

2038 0.51 2038 2.74 2038 1.07 2038 2.65 2038 1.06 2038 1.08

2039 0.49 2039 2.84 2039 1.07 2039 2.74 2039 1.06 2039 1.08

2040 0.48 2040 2.94 2040 1.07 2040 2.83 2040 1.06 2040 1.08

2041 0.47 2041 3.04 2041 1.07 2041 2.93 2041 1.06 2041 1.08

2042 0.46 2042 3.15 2042 1.07 2042 3.03 2042 1.06 2042 1.08

2043 0.45 2043 3.26 2043 1.07 2043 3.13 2043 1.06 2043 1.08

2044 0.44 2044 3.37 2044 1.07 2044 3.24 2044 1.06 2044 1.08

2045 0.43 2045 3.49 2045 1.07 2045 3.35 2045 1.06 2045 1.08

2046 0.42 2046 3.62 2046 1.07 2046 3.46 2046 1.06 2046 1.08

2047 0.41 2047 3.74 2047 1.07 2047 3.58 2047 1.06 2047 1.08

2048 0.40 2048 3.88 2048 1.07 2048 3.70 2048 1.06 2048 1.08

2049 0.39 2049 4.01 2049 1.07 2049 3.83 2049 1.06 2049 1.08

2050 0.38 2050 4.16 2050 1.07 2050 3.96 2050 1.06 2050 1.08

2051 0.37 2051 4.30 2051 1.07 2051 4.10 2051 1.06 2051 1.08

2052 0.36 2052 4.45 2052 1.07 2052 4.24 2052 1.06 2052 1.08

2053 0.36 2053 4.61 2053 1.07 2053 4.38 2053 1.06 2053 1.08

2054 0.35 2054 4.78 2054 1.07 2054 4.53 2054 1.06 2054 1.08

2055 0.34 2055 4.94 2055 1.07 2055 4.69 2055 1.06 2055 1.08

2056 0.33 2056 5.12 2056 1.07 2056 4.85 2056 1.06 2056 1.08

2057 0.32 2057 5.30 2057 1.07 2057 5.01 2057 1.06 2057 1.08

2058 0.32 2058 5.49 2058 1.07 2058 5.18 2058 1.06 2058 1.08

2059 0.31 2059 5.68 2059 1.07 2059 5.36 2059 1.06 2059 1.08

2060 0.30 2060 5.88 2060 1.07 2060 5.54 2060 1.06 2060 1.08

2061 0.29 2061 6.09 2061 1.07 2061 5.73 2061 1.06 2061 1.08

2062 0.29 2062 6.31 2062 1.07 2062 5.93 2062 1.06 2062 1.08

2063 0.28 2063 6.53 2063 1.07 2063 6.13 2063 1.06 2063 1.08

2064 0.27 2064 6.76 2064 1.07 2064 6.34 2064 1.06 2064 1.08

2065 0.27 2065 7.00 2065 1.07 2065 6.56 2065 1.06 2065 1.08

2066 0.26 2066 7.25 2066 1.07 2066 6.78 2066 1.06 2066 1.08

2067 0.26 2067 7.50 2067 1.07 2067 7.01 2067 1.06 2067 1.08

2068 0.25 2068 7.77 2068 1.07 2068 7.25 2068 1.06 2068 1.08

2069 0.24 2069 8.04 2069 1.07 2069 7.50 2069 1.06 2069 1.08

2070 0.24 2070 8.33 2070 1.07 2070 7.76 2070 1.06 2070 1.08

GDP CCI CCI (Deflated & ECI ECI (Deflated & AEO (Real) AEO (Real)
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis =IF(Opt4=1,IF(ISNUMBER(VLOOKUP($A11,Man_Private_Costs.xls!private_cost_Calcs,$N$8,FALSE)),VLOOKUP($A11,Man_Private_Costs.xls!priva

Option 4 (y=1,n=0) 

Econ Wts > 0 Tech Wts > 0

Option IM Only Everywhere (2+MGD) Incld bsln clsrs Excld bsln clsrs Incld bsln clsrs Excld bsln clsrs

Weights P3-Survey Unwtd Wtd Unwtd Wtd Unwtd Wtd Unwtd Wtd

Small Entity-Owned Facilities 29 77 21 62 43 478 35 463

Large Entity-Owned Facilities 191 502 167 441 191 481 167 422

All Facilities 220 579 188 503 234 959 202 885

19

Tech Econ Benefit Bsln 

Closure

Entity Size 

Class

Not 

Baseline 

Retired? Closure

Weights

Cooling 

Tower

Compliance 

Year

Analysis 

Facility ID Facility Name Sector Analyzed? Period End

Non-Zero 

Tech 

Weight

Non-Zero 

Econ 

Weight

Prvt Costs by Fcl, Yr-for UMRA 1731 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

Option 4 (y=1,n=0) 0

Costs Including Baseline Closures

2012 2013 2014 2015 2016 2017 2018 2019 2020

$166,267,950 $12,309,797 Small $0 $0 $3,952,769 $80,099,707 $7,994,181 $7,994,181 $7,994,181 $9,746,416 $7,994,181

$820,262,136 $60,728,842 Large $0 $0 $17,158,744 $327,576,712 $43,810,421 $43,810,421 $43,810,421 $51,416,770 $43,810,421

$986,530,086 $73,038,638 All $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

7%

Entity Size Class

Small = 1 Large = 1 Total $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

Present Value 

as of 2012 Annualized

Present 

value Annualized

Prvt Costs by Fcl, Yr-for UMRA 1732 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

$7,994,181 $7,994,181 $7,994,181 $9,746,416 $7,994,181 $7,994,181 $7,994,181 $7,994,181 $9,746,416 $7,994,181 $7,994,181 $7,994,181 $7,994,181

$43,810,421 $43,810,421 $43,810,421 $51,416,770 $43,810,421 $43,810,421 $43,810,421 $43,810,421 $51,416,770 $43,810,421 $43,810,421 $43,810,421 $43,810,421

$51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

$51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1733 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

$9,746,416 $26,404,734 $7,994,181 $7,994,181 $7,994,181 $9,746,416 $29,669,260 $7,994,181 $7,994,181 $7,994,181 $9,746,416 $10,593,334 $7,994,181

$51,416,770 $256,500,254 $43,810,421 $43,810,421 $43,810,421 $51,416,770 $60,314,348 $43,810,421 $43,810,421 $43,810,421 $51,416,770 $54,844,070 $43,810,421

$61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

$61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1734 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$7,994,181 $7,994,181 $9,746,416 $7,994,181 $7,994,181 $7,994,181 $7,994,181 $7,994,181 $0 $0 $0 $0 $0 $0

$43,810,421 $43,810,421 $51,416,770 $43,810,421 $43,810,421 $43,810,421 $43,810,421 $43,810,421 $0 $0 $0 $0 $0 $0

$51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

$51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1735 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

Maximum Values, by year Costs Excluding Baseline Closures

Value Year 2012 2013 2014 2015 2016 2017 2018 2019

$74,215,913 2015 Small $0 $0 $3,443,122 $74,215,913 $7,109,644 $7,109,644 $7,109,644 $8,635,956

$150,322,528 $11,129,263 $297,080,364 2015 Large $0 $0 $15,048,118 $297,080,364 $38,652,095 $38,652,095 $38,652,095 $45,322,818

$731,216,836 $54,136,293 $371,296,277 2015 All $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

$881,539,364 $65,265,556 Maximum Values, facility

7% $277,268 $2,105,470

Annualized Cost, Unwtd 2012 2013 2014 2015 2016 2017 2018 2019

Small Large Total $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

Present 

value Annualized

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1736 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$7,109,644 $7,109,644 $7,109,644 $7,109,644 $8,635,956 $7,109,644 $7,109,644 $7,109,644 $7,109,644 $8,635,956 $7,109,644 $7,109,644 $7,109,644

$38,652,095 $38,652,095 $38,652,095 $38,652,095 $45,322,818 $38,652,095 $38,652,095 $38,652,095 $38,652,095 $45,322,818 $38,652,095 $38,652,095 $38,652,095

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

Prvt Costs by Fcl, Yr-for UMRA 1737 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$7,109,644 $8,635,956 $22,643,692 $7,109,644 $7,109,644 $7,109,644 $8,635,956 $28,784,723 $7,109,644 $7,109,644 $7,109,644 $8,635,956 $9,071,068

$38,652,095 $45,322,818 $230,008,890 $38,652,095 $38,652,095 $38,652,095 $45,322,818 $55,156,022 $38,652,095 $38,652,095 $38,652,095 $45,322,818 $48,635,898

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

Prvt Costs by Fcl, Yr-for UMRA 1738 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$7,109,644 $7,109,644 $7,109,644 $8,635,956 $7,109,644 $7,109,644 $7,109,644 $7,109,644 $7,109,644 $0 $0 $0 $0 $0

$38,652,095 $38,652,095 $38,652,095 $45,322,818 $38,652,095 $38,652,095 $38,652,095 $38,652,095 $38,652,095 $0 $0 $0 $0 $0

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1739 of 1857
Total Private Costs by Facility and Year, for Manufacturers UMRA Analysis

Option

Weights

Facility ID

2060

$0

$0

$0

2060

$0

Prvt Costs by Fcl, Yr-for UMRA 1740 of 1857
Tech Econ Benefit Bsln 

Closure

Entity Size 

Class

Not 

Baseline 

Retired? Closure

Weights

Cooling 

Tower

Compliance 

Year

Analysis 

Facility ID Facility Name Sector Analyzed? Period End

Non-Zero 

Tech 

Weight

Non-Zero 

Econ 

Weight

Prvt Costs by Fcl, Yr-for UMRA 1741 of 1857
Facility ID

Entity Size Class

Small = 1 Large = 1 Total $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1742 of 1857
Facility ID $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1743 of 1857
Facility ID $61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1744 of 1857
Facility ID $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1745 of 1857
Facility ID

Annualized Cost, Unwtd 2012 2013 2014 2015 2016 2017 2018 2019

Small Large Total $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1746 of 1857
Facility ID

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

Prvt Costs by Fcl, Yr-for UMRA 1747 of 1857
Facility ID

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

Prvt Costs by Fcl, Yr-for UMRA 1748 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1749 of 1857
Facility ID

2060

$0

Prvt Costs by Fcl, Yr-for UMRA 1750 of 1857
Tech Econ Benefit Bsln 

Closure

Entity Size 

Class

Not 

Baseline 

Retired? Closure

Weights

Cooling 

Tower

Compliance 

Year

Analysis 

Facility ID Facility Name Sector Analyzed? Period End

Non-Zero 

Tech 

Weight

Non-Zero 

Econ 

Weight

Prvt Costs by Fcl, Yr-for UMRA 1751 of 1857
Facility ID

Entity Size Class

Small = 1 Large = 1 Total $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1752 of 1857
Facility ID $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1753 of 1857
Facility ID $61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1754 of 1857
Facility ID $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1755 of 1857
Facility ID

Annualized Cost, Unwtd 2012 2013 2014 2015 2016 2017 2018 2019

Small Large Total $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1756 of 1857
Facility ID

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

Prvt Costs by Fcl, Yr-for UMRA 1757 of 1857
Facility ID

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

Prvt Costs by Fcl, Yr-for UMRA 1758 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1759 of 1857
Facility ID

2060

$0

Prvt Costs by Fcl, Yr-for UMRA 1760 of 1857
Tech Econ Benefit Bsln 

Closure

Entity Size 

Class

Not 

Baseline 

Retired? Closure

Weights

Cooling 

Tower

Compliance 

Year

Analysis 

Facility ID Facility Name Sector Analyzed? Period End

Non-Zero 

Tech 

Weight

Non-Zero 

Econ 

Weight

Prvt Costs by Fcl, Yr-for UMRA 1761 of 1857
Facility ID

Entity Size Class

Small = 1 Large = 1 Total $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1762 of 1857
Facility ID $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1763 of 1857
Facility ID $61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1764 of 1857
Facility ID $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1765 of 1857
Facility ID

Annualized Cost, Unwtd 2012 2013 2014 2015 2016 2017 2018 2019

Small Large Total $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1766 of 1857
Facility ID

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

Prvt Costs by Fcl, Yr-for UMRA 1767 of 1857
Facility ID

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

Prvt Costs by Fcl, Yr-for UMRA 1768 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1769 of 1857
Facility ID

2060

$0

Prvt Costs by Fcl, Yr-for UMRA 1770 of 1857
Tech Econ Benefit Bsln 

Closure

Entity Size 

Class

Not 

Baseline 

Retired? Closure

Weights

Cooling 

Tower

Compliance 

Year

Analysis 

Facility ID Facility Name Sector Analyzed? Period End

Non-Zero 

Tech 

Weight

Non-Zero 

Econ 

Weight

Prvt Costs by Fcl, Yr-for UMRA 1771 of 1857
Facility ID

Entity Size Class

Small = 1 Large = 1 Total $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1772 of 1857
Facility ID $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1773 of 1857
Facility ID $61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1774 of 1857
Facility ID $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1775 of 1857
Facility ID

Annualized Cost, Unwtd 2012 2013 2014 2015 2016 2017 2018 2019

Small Large Total $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1776 of 1857
Facility ID

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

Prvt Costs by Fcl, Yr-for UMRA 1777 of 1857
Facility ID

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

Prvt Costs by Fcl, Yr-for UMRA 1778 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1779 of 1857
Facility ID

2060

$0

Prvt Costs by Fcl, Yr-for UMRA 1780 of 1857
Tech Econ Benefit Bsln 

Closure

Entity Size 

Class

Not 

Baseline 

Retired? Closure

Weights

Cooling 

Tower

Compliance 

Year

Analysis 

Facility ID Facility Name Sector Analyzed? Period End

Non-Zero 

Tech 

Weight

Non-Zero 

Econ 

Weight

Prvt Costs by Fcl, Yr-for UMRA 1781 of 1857
Facility ID

Entity Size Class

Small = 1 Large = 1 Total $0 $0 $21,111,513 $407,676,419 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1782 of 1857
Facility ID $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1783 of 1857
Facility ID $61,163,186 $282,904,988 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $89,983,608 $51,804,603 $51,804,603 $51,804,603 $61,163,186 $65,437,404 $51,804,603

Prvt Costs by Fcl, Yr-for UMRA 1784 of 1857
Facility ID $51,804,603 $51,804,603 $61,163,186 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $51,804,603 $0 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1785 of 1857
Facility ID

Annualized Cost, Unwtd 2012 2013 2014 2015 2016 2017 2018 2019

Small Large Total $0 $0 $18,491,240 $371,296,277 $45,761,739 $45,761,739 $45,761,739 $53,958,774

Present Value 

as of 2012 Annualized

Prvt Costs by Fcl, Yr-for UMRA 1786 of 1857
Facility ID

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

$45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739

Prvt Costs by Fcl, Yr-for UMRA 1787 of 1857
Facility ID

2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

$45,761,739 $53,958,774 $252,652,582 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $83,940,745 $45,761,739 $45,761,739 $45,761,739 $53,958,774 $57,706,966

Prvt Costs by Fcl, Yr-for UMRA 1788 of 1857
Facility ID

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

$45,761,739 $45,761,739 $45,761,739 $53,958,774 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $45,761,739 $0 $0 $0 $0 $0

Prvt Costs by Fcl, Yr-for UMRA 1789 of 1857
Facility ID

2060

$0

Prvt Costs by Fcl, Yr-for UMRA 1790 of 1857
Option 44 IM Only Everywhere (2+MGD)

Weights P3-Survey

Not applicable concept for manufacturers analysis; no government-owned facilities

Calculations use facilities excluding baseline closures

Table 1-3: Compliance costs by Ownership Type and Size

Ownership Type Entity Size Number of 

Facilities (weighted)

Total Annualized 

Pre-tax Compliance 

Costs

Average Annualized 

Pre-tax Compliance 

Cost per Facility

Maximum Facility 

Annualized Pre-tax 

Compliance Cost

Manufacturers

Small N/A N/A N/A N/A

Large N/A N/A N/A N/A

Small 62 $11.13 $0.18 $0.28

Large 441 $54.14 $0.12 $2.11

All Facilities 503 $65.27 $0.13 $2.11

Table Private sector compliance costs - Manufacturers Only

Entity Size

Number of 

Facilities (weighted)

Total Annualized 

Pre-tax Compliance 

Costs

Average Annualized 

Pre-tax Compliance 

Cost per Facility

Small 62 $11.13 $0.18

Large 441 $54.14 $0.12

Total 503 $65.27 $0.13

Summary of UMRA Costs (millions; $2009)

Total Annualized Cost Maximum One-Year Cost Year of Maximum Costs

Facility Compliance 

Costs

Government 

Administrative 

Costs Total

Facility Compliance 

Costs

Government 

Administrative Costs Total

Compliance Cost 

Max Year

Administrative 

Cost Max Year

Total Max 

Year

Government 

(excluding Federal) $0.00 $1.66 $1.66 $0.00 $3.54 $3.54 N/A 2016 2016

Private $65.27 N/A $65.27 $371.30 N/A $371.30 2015 N/A 2015

Facility Compliance 

Costs

Government 

Administrative 

Costs Total

State & Local 

Governments $0.00 $1.66 $1.66

Federal Government $0.00 $0.03 $0.03

Private Sector $65.27 N/A $65.27

Total $65.27 $1.68 $66.95

Ownership type

Total Annualized Cost

Ownership type

Table 1-2: Compliance Costs to Government-owned Facilities

Government 

(excluding Federal)

Private

Compliance and Administrative Costs to Governments and Private Entities 

UMRA Tables 1791 of 1857
Option IM Only Everywhere (2+MGD) Non-CT CT

Weights P3-Survey Compliance Year 2015 2020

All Private Costs, but using old compliance schedule Compliance Window Beginning 2013 2018

Present Value, 2012 $1,643,003,215 Compliance Window End 2017 2022

Annualized, 50 $63,856,132 Compliance Window (yrs) 5 5

Annualized, 50 $63,856,132 Period prior to compliance (yrs) 2 2

Present Value, 2012 $985,985,994 Period after compliance (yrs) 2 2

Annualized, 50 $71,444,397 Nmbr of Years for Annualization

Annualized, 50 $71,444,397

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $70,082,552 $75,366,863 $80,761,386 $85,306,483 $89,851,580 $22,725,487

Labor Costs $4,114,347 $9,816,429 $15,633,232 $21,566,490 $27,341,911 $30,735,818 $30,735,818

Energy Costs $0 $4,039,975 $4,033,190 $4,048,270 $4,066,566 $4,090,949 $0

Total $4,114,347 $83,938,956 $95,033,284 $106,376,146 $116,714,959 $124,678,347 $53,461,305

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right → first cost yr

Cost pre-dist▼ Cost aft-dist ► $0 $67,010,133 $71,259,645 $75,509,157 $79,758,669 $84,008,181 $21,247,560

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0 $0 $0

2015 $335,050,664 $0 $0 $67,010,133 $67,010,133 $67,010,133 $67,010,133 $67,010,133 $0

2016 $21,247,560 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

2017 $21,247,560 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

2018 $21,247,560 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

2019 $21,247,560 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

2020 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $4,249,512

2021 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2022 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2023 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2024 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2025 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2026 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2027 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2028 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2029 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2030 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2031 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2032 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2033 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2034 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2035 $237,318,583 $0 $0 $0 $0 $0 $0 $0 $0

2036 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2037 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2038 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2039 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

3%

7% 50

Comp_Cost_Dist 1792 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$22,725,487 $22,725,487 $22,725,487 $22,725,487 $22,725,487 $22,725,487 $22,725,487 $22,725,487 $22,725,487 $22,725,487

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$53,461,305 $53,461,305 $53,461,305 $53,461,305 $53,461,305 $53,461,305 $53,461,305 $53,461,305 $53,461,305 $53,461,305

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560 $21,247,560

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1793 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$22,725,487 $22,725,487 $22,725,487 $22,725,487 $68,945,564 $68,945,564 $68,945,564 $68,945,564 $68,945,564 $30,361,288

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$53,461,305 $53,461,305 $53,461,305 $53,461,305 $99,681,382 $99,681,382 $99,681,382 $99,681,382 $99,681,382 $61,097,106

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $64,461,764 $64,461,764 $64,461,764 $64,461,764 $64,461,764 $28,386,775

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $0 $0 $47,463,717 $47,463,717 $47,463,717 $47,463,717 $47,463,717 $0

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

Comp_Cost_Dist 1794 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$30,361,288 $30,361,288 $30,361,288 $30,361,288 $25,452,047 $25,452,047 $25,452,047 $25,452,047 $25,452,047 $22,725,487

$30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818 $30,735,818

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$61,097,106 $61,097,106 $61,097,106 $61,097,106 $56,187,865 $56,187,865 $56,187,865 $56,187,865 $56,187,865 $53,461,305

$28,386,775 $28,386,775 $28,386,775 $28,386,775 $23,796,801 $23,796,801 $23,796,801 $23,796,801 $23,796,801 $21,247,560

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1795 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$22,725,487 $22,725,487 $22,725,487 $22,725,487 $18,180,390 $13,635,292 $9,090,195 $4,545,097 $0 $0 $0 $0

$30,735,818 $30,735,818 $30,735,818 $28,877,104 $23,101,683 $17,326,262 $11,550,842 $5,775,421 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$53,461,305 $53,461,305 $53,461,305 $51,602,591 $41,282,073 $30,961,555 $20,641,036 $10,320,518 $0 $0 $0 $0

last cost yr ####

$21,247,560 $21,247,560 $21,247,560 $21,247,560 $16,998,048 $12,748,536 $8,499,024 $4,249,512 $0 $0 $0 $0

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1796 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

Present Value, 2012 $1,464,438,837

Annualized, 50 $56,916,139

Annualized, 50 $56,916,139

Present Value, 2012 $881,059,931

Annualized, 50 $63,841,470

Annualized, 50 $63,841,470

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $63,867,283 $68,585,433 $73,401,821 $77,445,215 $81,488,609 $20,216,969

Labor Costs $3,603,691 $8,612,622 $13,722,328 $18,934,335 $24,007,797 $26,995,329 $26,995,329

Energy Costs $0 $3,827,409 $3,820,981 $3,835,268 $3,852,601 $3,875,701 $0

Total $3,603,691 $76,307,314 $86,128,742 $96,171,424 $105,305,613 $112,359,640 $47,212,299

Capital Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist ► $0 $61,067,341 $64,847,778 $68,628,214 $72,408,650 $76,189,086 $18,902,181

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0 $0 $0

2015 $305,336,707 $0 $0 $61,067,341 $61,067,341 $61,067,341 $61,067,341 $61,067,341 $0

2016 $18,902,181 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

2017 $18,902,181 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

2018 $18,902,181 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

2019 $18,902,181 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

2020 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $3,780,436

2021 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2022 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2023 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2024 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2025 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2026 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2027 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2028 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2029 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2030 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2031 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2032 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2033 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2034 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2035 $212,338,102 $0 $0 $0 $0 $0 $0 $0 $0

2036 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2037 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2038 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2039 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

3%

7%

Comp_Cost_Dist 1797 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$20,216,969 $20,216,969 $20,216,969 $20,216,969 $20,216,969 $20,216,969 $20,216,969 $20,216,969 $20,216,969 $20,216,969

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$47,212,299 $47,212,299 $47,212,299 $47,212,299 $47,212,299 $47,212,299 $47,212,299 $47,212,299 $47,212,299 $47,212,299

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181 $18,902,181

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0

$0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1798 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$20,216,969 $20,216,969 $20,216,969 $20,216,969 $61,595,138 $61,595,138 $61,595,138 $61,595,138 $61,595,138 $27,852,771

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$47,212,299 $47,212,299 $47,212,299 $47,212,299 $88,590,467 $88,590,467 $88,590,467 $88,590,467 $88,590,467 $54,848,100

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $57,589,365 $57,589,365 $57,589,365 $57,589,365 $57,589,365 $26,041,396

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $0 $0 $0 $42,467,620 $42,467,620 $42,467,620 $42,467,620 $42,467,620 $0

$0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

Comp_Cost_Dist 1799 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$27,852,771 $27,852,771 $27,852,771 $27,852,771 $22,606,015 $22,606,015 $22,606,015 $22,606,015 $22,606,015 $20,216,969

$26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329 $26,995,329

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$54,848,100 $54,848,100 $54,848,100 $54,848,100 $49,601,344 $49,601,344 $49,601,344 $49,601,344 $49,601,344 $47,212,299

$26,041,396 $26,041,396 $26,041,396 $26,041,396 $21,135,857 $21,135,857 $21,135,857 $21,135,857 $21,135,857 $18,902,181

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1800 of 1857
Option

Weights

All Private Costs, but using old compliance schedule

Capital Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

3%

7%

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$20,216,969 $20,216,969 $20,216,969 $20,216,969 $16,173,576 $12,130,182 $8,086,788 $4,043,394 $0 $0 $0 $0

$26,995,329 $26,995,329 $26,995,329 $25,367,311 $20,293,849 $15,220,387 $10,146,925 $5,073,462 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$47,212,299 $47,212,299 $47,212,299 $45,584,281 $36,467,425 $27,350,568 $18,233,712 $9,116,856 $0 $0 $0 $0

$18,902,181 $18,902,181 $18,902,181 $18,902,181 $15,121,745 $11,341,309 $7,560,872 $3,780,436 $0 $0 $0 $0

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1801 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2040 $56,943,635 $0 $0 $0 $0 $0 $0 $0 $0

2041 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2042 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2043 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2044 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2045 $33,993,767 $0 $0 $0 $0 $0 $0 $0 $0

2046 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2047 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2048 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2049 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2050 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2051 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2052 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2053 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2054 $21,247,560 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $3,992,203 $9,155,146 $14,013,948 $18,581,947 $22,871,960 $24,962,154 $24,235,101

7% $3,992,203 $8,812,897 $12,985,761 $16,574,924 $19,638,900 $20,632,379 $19,282,597

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right →

$645,127,453

$352,840,316

Comp_Cost_Dist 1802 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,529,225 $22,843,907 $22,178,551 $21,532,574 $20,905,411 $20,296,516 $19,705,355 $19,131,413 $18,574,187 $18,033,191

$18,021,119 $16,842,167 $15,740,343 $14,710,601 $13,748,225 $12,848,808 $12,008,232 $11,222,647 $10,488,455 $9,802,294

Comp_Cost_Dist 1803 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $11,388,727

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$17,507,953 $16,998,012 $16,502,925 $16,022,257 $15,555,589 $15,102,514 $14,662,635 $14,235,568 $13,820,940 $13,418,388

$9,161,023 $8,561,704 $8,001,592 $7,478,124 $6,988,900 $6,531,683 $6,104,376 $5,705,025 $5,331,799 $4,982,989

Comp_Cost_Dist 1804 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$11,388,727 $11,388,727 $11,388,727 $11,388,727 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0

$0 $0 $0 $0 $6,798,753 $6,798,753 $6,798,753 $6,798,753 $6,798,753 $0

$0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $4,249,512 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,249,512

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$13,027,561 $12,648,118 $12,279,726 $11,922,064 $11,574,819 $11,237,689 $10,910,377 $10,592,599 $10,284,077 $9,984,541

$4,656,999 $4,352,336 $4,067,604 $3,801,499 $3,552,803 $3,320,376 $3,103,155 $2,900,145 $2,710,416 $2,533,099

Comp_Cost_Dist 1805 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0 $0

$4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0 $0

$0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0 $0

$0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0 $0

$0 $0 $0 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $4,249,512 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,693,729 $9,411,387 $9,137,269 $8,334,663 $6,473,525 $4,713,732 $3,050,959 $1,481,048 $0 $0 $0 $0

$2,367,382 $2,212,507 $2,067,763 $1,815,624 $1,357,476 $951,502 $592,836 $277,026 $0 $0 $0 $0

Comp_Cost_Dist 1806 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2040 $54,598,256 $0 $0 $0 $0 $0 $0 $0 $0

2041 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2042 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2043 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2044 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2045 $30,070,563 $0 $0 $0 $0 $0 $0 $0 $0

2046 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2047 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2048 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2049 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2050 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2051 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2052 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2053 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2054 $18,902,181 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $3,496,707 $8,032,433 $12,300,975 $16,314,050 $20,082,919 $21,924,309 $21,285,737

7% $3,496,707 $7,732,155 $11,398,467 $14,551,982 $17,244,103 $18,121,459 $16,935,943

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right →

$309,865,698

$566,582,671

Comp_Cost_Dist 1807 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264 $17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588

$15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093 $11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375

Comp_Cost_Dist 1808 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $10,919,651

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,377,269 $14,929,388 $14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958 $11,785,397

$8,046,144 $7,519,761 $7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929 $4,376,569

Comp_Cost_Dist 1809 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$10,919,651 $10,919,651 $10,919,651 $10,919,651 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0

$0 $0 $0 $0 $6,014,113 $6,014,113 $6,014,113 $6,014,113 $6,014,113 $0

$0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $3,780,436 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $3,780,436

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084 $9,582,606 $9,303,501 $9,032,525 $8,769,442

$4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293 $2,725,507 $2,547,203 $2,380,564 $2,224,826

Comp_Cost_Dist 1810 of 1857
Cost Year▼

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

3%

7%

Labor Costs Including Baseline Closures

Excluding Baseline Closures to right 

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0 $0

$3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0 $0

$0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0 $0

$0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0 $0

$0 $0 $0 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $3,780,436 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,514,021 $8,266,040 $8,025,282 $7,321,648 $5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0

$2,079,277 $1,943,249 $1,816,121 $1,594,949 $1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0

Comp_Cost_Dist 1811 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

Cost pre-dist▼ Cost aft-dist ► $3,992,203 $9,429,800 $14,867,397 $20,304,995 $25,742,592 $28,937,978 $28,937,978

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $19,961,013 $0 $3,992,203 $3,992,203 $3,992,203 $3,992,203 $3,992,203 $0 $0

2015 $27,187,987 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

2016 $27,187,987 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

2017 $27,187,987 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

2018 $27,187,987 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

2019 $35,937,945 $0 $0 $0 $0 $0 $0 $7,187,589 $7,187,589

2020 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $5,437,597

2021 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2022 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2023 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2024 $35,937,945 $0 $0 $0 $0 $0 $0 $0 $0

2025 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2026 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2027 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2028 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2029 $35,937,945 $0 $0 $0 $0 $0 $0 $0 $0

2030 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2031 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2032 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2033 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2034 $35,937,945 $0 $0 $0 $0 $0 $0 $0 $0

2035 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2036 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2037 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2038 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2039 $35,937,945 $0 $0 $0 $0 $0 $0 $0 $0

2040 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2041 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2042 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2043 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2044 $35,937,945 $0 $0 $0 $0 $0 $0 $0 $0

2045 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2046 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2047 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2048 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2049 $35,937,945 $0 $0 $0 $0 $0 $0 $0 $0

2050 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2051 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2052 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2053 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2054 $27,187,987 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1812 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$0 $0 $0 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $0 $0

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

$0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0 $7,187,589 $7,187,589

$0 $0 $0 $0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1813 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$0 $0 $0 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $0 $0

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

$0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0 $7,187,589 $7,187,589

$0 $0 $0 $0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1814 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978 $28,937,978

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0

$0 $0 $0 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $7,187,589 $0 $0

$0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0

$0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $5,437,597 $5,437,597 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0 $7,187,589 $7,187,589

$0 $0 $0 $0 $0 $0 $0 $0 $0 $5,437,597

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1815 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$28,937,978 $28,937,978 $28,937,978 $27,187,987 $21,750,389 $16,312,792 $10,875,195 $5,437,597 $0 $0 $0 $0

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$7,187,589 $7,187,589 $7,187,589 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0 $0

$5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0 $0

$0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0 $0

$0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0 $0

$0 $0 $0 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $5,437,597 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1816 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

Cost pre-dist▼ Cost aft-dist ► $3,496,707 $8,273,406 $13,050,104 $17,826,803 $22,603,502 $25,416,283 $25,416,283

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $17,483,535 $0 $3,496,707 $3,496,707 $3,496,707 $3,496,707 $3,496,707 $0 $0

2015 $23,883,494 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

2016 $23,883,494 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

2017 $23,883,494 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

2018 $23,883,494 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

2019 $31,547,443 $0 $0 $0 $0 $0 $0 $6,309,489 $6,309,489

2020 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $4,776,699

2021 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2022 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2023 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2024 $31,547,443 $0 $0 $0 $0 $0 $0 $0 $0

2025 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2026 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2027 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2028 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2029 $31,547,443 $0 $0 $0 $0 $0 $0 $0 $0

2030 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2031 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2032 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2033 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2034 $31,547,443 $0 $0 $0 $0 $0 $0 $0 $0

2035 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2036 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2037 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2038 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2039 $31,547,443 $0 $0 $0 $0 $0 $0 $0 $0

2040 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2041 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2042 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2043 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2044 $31,547,443 $0 $0 $0 $0 $0 $0 $0 $0

2045 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2046 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2047 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2048 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2049 $31,547,443 $0 $0 $0 $0 $0 $0 $0 $0

2050 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2051 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2052 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2053 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2054 $23,883,494 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1817 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$0 $0 $0 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $0 $0

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

$0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0 $6,309,489 $6,309,489

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1818 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$0 $0 $0 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $0 $0

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

$0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0 $6,309,489 $6,309,489

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1819 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283 $25,416,283

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0

$0 $0 $0 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $6,309,489 $0 $0

$0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0

$0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $4,776,699 $4,776,699 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0 $6,309,489 $6,309,489

$0 $0 $0 $0 $0 $0 $0 $0 $0 $4,776,699

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1820 of 1857
Cost Year▼

Cost Year▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$25,416,283 $25,416,283 $25,416,283 $23,883,494 $19,106,795 $14,330,096 $9,553,397 $4,776,699 $0 $0 $0 $0

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,309,489 $6,309,489 $6,309,489 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0 $0

$4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0 $0

$0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0 $0

$0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0 $0

$0 $0 $0 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $4,776,699 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1821 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $3,992,203 $9,155,146 $14,013,948 $18,581,947 $22,871,960 $24,962,154 $24,235,101

7% $3,992,203 $8,812,897 $12,985,761 $16,574,924 $19,638,900 $20,632,379 $19,282,597

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right →

Cost pre-dist▼ Cost aft-dist ► $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $0

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

$645,127,453

$352,840,316

Comp_Cost_Dist 1822 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,529,225 $22,843,907 $22,178,551 $21,532,574 $20,905,411 $20,296,516 $19,705,355 $19,131,413 $18,574,187 $18,033,191

$18,021,119 $16,842,167 $15,740,343 $14,710,601 $13,748,225 $12,848,808 $12,008,232 $11,222,647 $10,488,455 $9,802,294

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Comp_Cost_Dist 1823 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$17,507,953 $16,998,012 $16,502,925 $16,022,257 $15,555,589 $15,102,514 $14,662,635 $14,235,568 $13,820,940 $13,418,388

$9,161,023 $8,561,704 $8,001,592 $7,478,124 $6,988,900 $6,531,683 $6,104,376 $5,705,025 $5,331,799 $4,982,989

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

Comp_Cost_Dist 1824 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$13,027,561 $12,648,118 $12,279,726 $11,922,064 $11,574,819 $11,237,689 $10,910,377 $10,592,599 $10,284,077 $9,984,541

$4,656,999 $4,352,336 $4,067,604 $3,801,499 $3,552,803 $3,320,376 $3,103,155 $2,900,145 $2,710,416 $2,533,099

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

Comp_Cost_Dist 1825 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,693,729 $9,411,387 $9,137,269 $8,334,663 $6,473,525 $4,713,732 $3,050,959 $1,481,048 $0 $0 $0 $0

$2,367,382 $2,212,507 $2,067,763 $1,815,624 $1,357,476 $951,502 $592,836 $277,026 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

Comp_Cost_Dist 1826 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $3,496,707 $8,032,433 $12,300,975 $16,314,050 $20,082,919 $21,924,309 $21,285,737

7% $3,496,707 $7,732,155 $11,398,467 $14,551,982 $17,244,103 $18,121,459 $16,935,943

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right →

Cost pre-dist▼ Cost aft-dist ► $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $0

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

$566,582,671

$309,865,698

Comp_Cost_Dist 1827 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264 $17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588

$15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093 $11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

Comp_Cost_Dist 1828 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,377,269 $14,929,388 $14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958 $11,785,397

$8,046,144 $7,519,761 $7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929 $4,376,569

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

Comp_Cost_Dist 1829 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084 $9,582,606 $9,303,501 $9,032,525 $8,769,442

$4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293 $2,725,507 $2,547,203 $2,380,564 $2,224,826

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

Comp_Cost_Dist 1830 of 1857
Cost Year▼

2056

2057

2058

2059

2060

2061

2062

3%

7%

Energy Costs Including Baseline Closures

Excluding Baseline Closures to right 

Cost Year▼

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,514,021 $8,266,040 $8,025,282 $7,321,648 $5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0

$2,079,277 $1,943,249 $1,816,121 $1,594,949 $1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

Comp_Cost_Dist 1831 of 1857
Cost Year

▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0 $0 $0

2015 $21,545,537 $0 $0 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $4,309,107 $0

2016 $0 $0 $0 $0 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0 $0 $0 $0

2019 $0 $0 $0 $0 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1832 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1833 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1834 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1835 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1836 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2012 $0 $0 $0 $0 $0 $0 $0 $0 $0

2013 $0 $0 $0 $0 $0 $0 $0 $0 $0

2014 $0 $0 $0 $0 $0 $0 $0 $0 $0

2015 $20,411,905 $0 $0 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $4,082,381 $0

2016 $0 $0 $0 $0 $0 $0 $0 $0 $0

2017 $0 $0 $0 $0 $0 $0 $0 $0 $0

2018 $0 $0 $0 $0 $0 $0 $0 $0 $0

2019 $0 $0 $0 $0 $0 $0 $0 $0 $0

2020 $0 $0 $0 $0 $0 $0 $0 $0 $0

2021 $0 $0 $0 $0 $0 $0 $0 $0 $0

2022 $0 $0 $0 $0 $0 $0 $0 $0 $0

2023 $0 $0 $0 $0 $0 $0 $0 $0 $0

2024 $0 $0 $0 $0 $0 $0 $0 $0 $0

2025 $0 $0 $0 $0 $0 $0 $0 $0 $0

2026 $0 $0 $0 $0 $0 $0 $0 $0 $0

2027 $0 $0 $0 $0 $0 $0 $0 $0 $0

2028 $0 $0 $0 $0 $0 $0 $0 $0 $0

2029 $0 $0 $0 $0 $0 $0 $0 $0 $0

2030 $0 $0 $0 $0 $0 $0 $0 $0 $0

2031 $0 $0 $0 $0 $0 $0 $0 $0 $0

2032 $0 $0 $0 $0 $0 $0 $0 $0 $0

2033 $0 $0 $0 $0 $0 $0 $0 $0 $0

2034 $0 $0 $0 $0 $0 $0 $0 $0 $0

2035 $0 $0 $0 $0 $0 $0 $0 $0 $0

2036 $0 $0 $0 $0 $0 $0 $0 $0 $0

2037 $0 $0 $0 $0 $0 $0 $0 $0 $0

2038 $0 $0 $0 $0 $0 $0 $0 $0 $0

2039 $0 $0 $0 $0 $0 $0 $0 $0 $0

2040 $0 $0 $0 $0 $0 $0 $0 $0 $0

2041 $0 $0 $0 $0 $0 $0 $0 $0 $0

2042 $0 $0 $0 $0 $0 $0 $0 $0 $0

2043 $0 $0 $0 $0 $0 $0 $0 $0 $0

2044 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 $0 $0 $0 $0 $0 $0 $0 $0 $0

2046 $0 $0 $0 $0 $0 $0 $0 $0 $0

2047 $0 $0 $0 $0 $0 $0 $0 $0 $0

2048 $0 $0 $0 $0 $0 $0 $0 $0 $0

2049 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 $0 $0 $0 $0 $0 $0 $0 $0 $0

2051 $0 $0 $0 $0 $0 $0 $0 $0 $0

2052 $0 $0 $0 $0 $0 $0 $0 $0 $0

2053 $0 $0 $0 $0 $0 $0 $0 $0 $0

2054 $0 $0 $0 $0 $0 $0 $0 $0 $0

2055 $0 $0 $0 $0 $0 $0 $0 $0 $0

2056 $0 $0 $0 $0 $0 $0 $0 $0 $0

2057 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1837 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1838 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1839 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1840 of 1857
Cost Year

▼

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Comp_Cost_Dist 1841 of 1857
Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $3,992,203 $9,155,146 $14,013,948 $18,581,947 $22,871,960 $24,962,154 $24,235,101

7% $3,992,203 $8,812,897 $12,985,761 $16,574,924 $19,638,900 $20,632,379 $19,282,597

$645,127,453

$352,840,316

Comp_Cost_Dist 1842 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$23,529,225 $22,843,907 $22,178,551 $21,532,574 $20,905,411 $20,296,516 $19,705,355 $19,131,413 $18,574,187 $18,033,191

$18,021,119 $16,842,167 $15,740,343 $14,710,601 $13,748,225 $12,848,808 $12,008,232 $11,222,647 $10,488,455 $9,802,294

Comp_Cost_Dist 1843 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$17,507,953 $16,998,012 $16,502,925 $16,022,257 $15,555,589 $15,102,514 $14,662,635 $14,235,568 $13,820,940 $13,418,388

$9,161,023 $8,561,704 $8,001,592 $7,478,124 $6,988,900 $6,531,683 $6,104,376 $5,705,025 $5,331,799 $4,982,989

Comp_Cost_Dist 1844 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$13,027,561 $12,648,118 $12,279,726 $11,922,064 $11,574,819 $11,237,689 $10,910,377 $10,592,599 $10,284,077 $9,984,541

$4,656,999 $4,352,336 $4,067,604 $3,801,499 $3,552,803 $3,320,376 $3,103,155 $2,900,145 $2,710,416 $2,533,099

Comp_Cost_Dist 1845 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$9,693,729 $9,411,387 $9,137,269 $8,334,663 $6,473,525 $4,713,732 $3,050,959 $1,481,048 $0 $0 $0 $0

$2,367,382 $2,212,507 $2,067,763 $1,815,624 $1,357,476 $951,502 $592,836 $277,026 $0 $0 $0 $0

Comp_Cost_Dist 1846 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018

2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

2059 $0 $0 $0 $0 $0 $0 $0 $0 $0

2060 $0 $0 $0 $0 $0 $0 $0 $0 $0

2061 $0 $0 $0 $0 $0 $0 $0 $0 $0

2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

3% $3,496,707 $8,032,433 $12,300,975 $16,314,050 $20,082,919 $21,924,309 $21,285,737

7% $3,496,707 $7,732,155 $11,398,467 $14,551,982 $17,244,103 $18,121,459 $16,935,943

$566,582,671

$309,865,698

Comp_Cost_Dist 1847 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$20,665,764 $20,063,849 $19,479,465 $18,912,102 $18,361,264 $17,826,470 $17,307,252 $16,803,158 $16,313,745 $15,838,588

$15,827,984 $14,792,508 $13,824,774 $12,920,350 $12,075,093 $11,285,134 $10,546,854 $9,856,873 $9,212,031 $8,609,375

Comp_Cost_Dist 1848 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2029 2030 2031 2032 2033 2034 2035 2036 2037 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,377,269 $14,929,388 $14,494,551 $14,072,380 $13,662,505 $13,264,568 $12,878,221 $12,503,127 $12,138,958 $11,785,397

$8,046,144 $7,519,761 $7,027,814 $6,568,051 $6,138,365 $5,736,790 $5,361,486 $5,010,734 $4,682,929 $4,376,569

Comp_Cost_Dist 1849 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$11,442,133 $11,108,867 $10,785,307 $10,471,172 $10,166,187 $9,870,084 $9,582,606 $9,303,501 $9,032,525 $8,769,442

$4,090,252 $3,822,665 $3,572,584 $3,338,864 $3,120,434 $2,916,293 $2,725,507 $2,547,203 $2,380,564 $2,224,826

Comp_Cost_Dist 1850 of 1857
Cost Year▼

2058

2059

2060

2061

2062

3%

7%

2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,514,021 $8,266,040 $8,025,282 $7,321,648 $5,686,717 $4,140,813 $2,680,138 $1,301,038 $0 $0 $0 $0

$2,079,277 $1,943,249 $1,816,121 $1,594,949 $1,192,485 $835,854 $520,781 $243,356 $0 $0 $0 $0

Comp_Cost_Dist 1851 of 1857
Option IM Only Everywhere (2+MGD) Soc_Cost_Downtime

Weights P3-Survey 0 year(s) relative to compliance

1 year(s)

43 year(s)

N/A

5

0 0=no, 1=yes

Weights 0

2013 2015 2017 2013 2015 2017 Total

Non-CT $2,713,679 $16,842,117 $1,934,141 $2,894,457 $17,927,285 $2,037,283 $22,859,025

CT $1,465,286,751 $9,094,121,954 $1,044,364,756 $1,562,900,148 $9,680,072,545 $1,100,057,632 ############

0 1 2 3 4

Description Compliance Year

Analysis Period 

End Cost 2012 2013 2014 2015 2016

Cooling Tower Downtime 2020 2054 $12,343,030,325 $0 $0 $0 $0 $0

Non Cooling Tower Downtime 2015 2054 $22,859,025 $0 $0 $0 $22,859,025 $0

Type

As of Incurrence Year (from Social_Cost_Downtime.xls) As of IPM Average Years (rolled back using AEO projections)

Cost Category

Prorate?

Cost Year Index Base

Cost Category Index #

Useful Life

Duration

Occurrence Year

Soc_Cost_Downtime 1852 of 1857
Option

Weights

Non-CT

CT

Description

Cooling Tower Downtime

Non Cooling Tower Downtime

Type

5 6 7 8 9 10 11 12 13 14

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

$0 $0 $0 ############ $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Soc_Cost_Downtime 1853 of 1857
Option

Weights

Non-CT

CT

Description

Cooling Tower Downtime

Non Cooling Tower Downtime

Type

15 16 17 18 19 20 21 22 23 24

2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Soc_Cost_Downtime 1854 of 1857
Option

Weights

Non-CT

CT

Description

Cooling Tower Downtime

Non Cooling Tower Downtime

Type

25 26 27 28 29 30 31 32 33 34

2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Soc_Cost_Downtime 1855 of 1857
Option

Weights

Non-CT

CT

Description

Cooling Tower Downtime

Non Cooling Tower Downtime

Type

35 36 37 38 39 40 41 42 43 44

2047 2048 2049 2050 2051 2052 2053 2054 2055 2056

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Soc_Cost_Downtime 1856 of 1857
Option

Weights

Non-CT

CT

Description

Cooling Tower Downtime

Non Cooling Tower Downtime

Type

45 46 47 48 49 50 3% 7%

2057 2058 2059 2060 2061 2062

Present Value 

as of 2012 Annualized Present Value as of 2012 Annualized

$0 $0 $0 $0 $0 $0 $9,743,702,118 $406,293,965 $7,183,756,027 $531,855,809

$0 $0 $0 $0 $0 $0 $20,919,246 $872,293 $18,659,773 $1,381,493

Soc_Cost_Downtime 1857 of 1857