Author: Abt Associates Inc.

Date Created: Date Modified: 3/22/2011 Purpose: This file contains the 'raw' capital costs for each facility as assessed by the engineers.

File Contents: Worksheet Contents

IM Contains capital costs for the IM Only option CT Contains capital costs for the IM&EM option

Input Files: External data used in calculations/analysis: Man_Facility_Data.xls

The original version of this file contains, or is linked to a file that contains, confidential business information (CBI), or information that could be used to reveal CBI. As a result, the values for any variables determined by EPA to be CBI, or that could be used to reveal CBI, have been concealed.1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 8 11 Lifetime: 10 20 25 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (#of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 3 15 11 Lifetime: 10 20 25 30 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (# of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22 26 27 28

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 3 15 11 Lifetime: 10 20 25 30 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (# of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22 26 27 28

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 3 15 11 Lifetime: 10 20 25 30 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (# of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22 26 27 28

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 3 15 11 Lifetime: 10 20 25 30 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (# of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22 26 27 28

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 3 15 11 Lifetime: 10 20 25 30 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (# of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22 26 27 28

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)1 2 3 4 5 6 7 8 9 10 11 12 13

Referring File Column # : 22 3 15 11 Lifetime: 10 20 25 30 30

Survey ID Less than

10MGD? (1=no, 2=yes) I Downtime

Duration (# of weeks) CT Downtime

Duration (# of weeks) Max

Downtime Duration (# of weeks) Capital

Costs - 10- yr LifeCapital Costs

- 20-yr LifeCapital Costs

- 25-yr Life Capital

Costs - 30- yr Life CT Capital

Costs - 30-yr Life Total Net

O&M (I tech) Net Fixed

O&M (I tech) Net Variable O&M (I tech)14 15 16 17 18 19 20 21 22 26 27 28

Fixed O&M (CT) Fixed O&M

(I+CT) Total O&M

(I+CT) Pilot

Study Costs Turbine Backpressure Penalty Auxilliary

Energy PenaltyPerformance

StandardsImpingement

Upgrade (# Intakes) Entrainment

Upgrade (# Intakes)