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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

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 Life

Capital Costs 

- 20-yr Life

Capital 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 

Penalty

Performance 

Standards

Impingement 

Upgrade (# 

Intakes)

Entrainment 

Upgrade (# 

Intakes)