Author: Abt Associates Inc.

Date Created: 6/13/2008 (Orinigal draft- this workbook has been through multiple drafts, this being the most recent and having a later "created on" date) Date Modified: 4/1/2011 Purpose: To calculate and present information assessing the proposed rule in accordance with the Unfunded Mandates Reform Act (UMRA)

File Contents: Worksheet UMRA_Tables Summarizes results in tables for presentation in the preamble and Economic Assessment documents Facility_Costs_by_size Calculates total costs for ownership type and size categories Max Annualized Facility Costs Calculates the maximum unweighted cost to a single facility for ownership type and size categories Priv_Cost_by_Year Distributes privately-owned facility costs assigned to each year evenly over the appropriate compliance period during which facilities are expect to comply with the proposed rule. Costs are discounted and annualized using both 3 and 7 percent rates Priv_Cost_aftertax_by_Year Distributes privately-owned after-tax facility costs assigned to each year evenly over the appropriate compliance period during which facilities are expect to comply with the proposed rule. Costs are discounted and annualized using both 3 and 7 percent rates Pub_Cost_by

_Year Distributes state- and municipally-owned facility costs assigned to each year evenly over the appropriate compliance period during which facilities are

expect to comply with the proposed rule. Costs are discounted and annualized using both 3 and 7 percent rates Fed_Cost_by_Year Distributes Federally-owned facility costs assigned to each year evenly over the appropriate compliance period during which facilities are expect to comply with the proposed rule. Costs are discounted and annualized using both 3 and 7 percent rates Facility Total Costs Sums values read from 'Facility_Subtotal'worksheet in 'Social_Costs_Assessment.xls'to calculate total costs by ownership type in each year Facility Capital Costs Sums values read from 'Subtotal_Cap'worksheet in 'Social_Costs_Assessment.xls'to calculate total capital costs by ownership type in each year

Facility Capital Costs-after tax Adjusts the costs in "Facility Capital Costs" for taxes FacilEntrStudy Costs Reads in Entrainment Study costs, by facility and year, from the Social_Costs.xls file. EntrStudy

- after tax Adjusts the costs in "FacilEntrStudy Costs" for taxes Facility Labor Costs Sums values read from 'Subtotal_Labor'worksheet in 'Social_Costs_Assessment.xls'to calculate total labor costs by ownership type in each year

Facility Labor Costs-after tax Adjusts the costs in "Facility Labor Costs" for taxes Facility Energy Costs Sums values read from 'Subtotal_Energy'worksheet in 'Social_Costs_Assessment.xls'to calculate total energy costs by ownership type in each year

Facility Energy Costs-after tax Adjusts the costs in "Entr Study-after tax" for taxes Parent_Ty

pes Reads the type and size of the owning entity for each facility and assigns categories for this analysis Assumptions Lists assumed values for variables used throughout this analysis

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 2008$, leaving only real price changes. These two indexes are limited to increases up to 2015, with constant change assumed after that year. The AEO projections are already in constant dollars, and are thus not deflated. The U.S. Energy Information Agency makes predictions through 2030, after change is held at zero.

Input Files: External data used in calculations/analysis: AEO_2009.xls CCI.xls ECI.xls GDP_Deflator.xls Man_Gov_Costs.xls Man_Social_Costs.xls ParentSize.xls Social_Costs.xls State_&_Federal.xls

FileInfo 1 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Ownership Type Number of In-scope Facilities (weighted)Total Weighted,

Annualized Pre-tax Compliance CostAverage Annual

Compliance Cost (per facility) Maximum

Annualized Facility Compliance Cost Municipality 9 $1.9 $0.2 $0.4 State 5 $3.6 $0.8 $1.0 Total 13 $5.5 $0.4 $1.0

Federal 0 $0.0 $0.0 $1.0

Table 8-3: Annualized Government Administrative Costs Activity Electric Generators Manufacturers Total Start-Up Activities $0.02 $0.02 $0.03 Permit Issuance Activities $0.23 $0.06 $0.29

Annual Monitoring Activities $1.17 $0.31 $1.49 Entrainment Study $1.19 $1.19

Permit Reissuance Activities $0.18 $0.05 $0.23 Total $2.79 $0.44 $3.24

Cooperative 5 $1.0 $0.2 $0.0

21%

Ownership Type Entity Size Number of Facilities (weighted) Total

Annualized Pretax Compliance Costs Average Annualized

Pre-tax Compliance Cost per FacilityMaximum Facility

Annualized Pre-tax Compliance Cost

Electric Generators Small 3 $0.5 $0.2 $0.2 Large 10 $5.0 $0.5 $1.0 Small 5 $0.7 $0.1 $0.2 Large 79 $46.2 $0.6 $2.7 559 $394.2 $0.7 $2.7 Manufacturers Small N/A N/A N/A N/A Large N/A N/A N/A N/A Small 5 $3.1 $0.7 $0.1 Large 134 $31.6 $0.2 $2.1 Table 8-2: Compliance Costs to Government-Owned Facilities (Electric Generators only)

Private

All Facilities (including Federal) Table 8-5: Compliance costs by Ownership Type and Size

Government (excluding Federal)

Government (excluding Federal) Private

UMRA_Tables 2 of 2023139 $34.8 $0.9 $2.1 Total Small 3 $0.5 $0.2 $0.2 Large 10 $5.0 $0.5 $1.0 Small 10 $3.8 $0.8 $0.2 Large 213 $77.9 $0.8 $2.7 698 $429.0 $0.6 $2.7

Facility Compliance Costs Government

Administrative Costs Total Facility Compliance Costs Government

Administrative Costs Total Compliance Cost Max Year Implementation

Cost Max YearTotal

Max Year Electric Generators Government (excluding Federal) $5.5 $2.5 $8.0 $10.3 $4.1 $14.4 2033 2018 2033 Private $46.9 N/A $46.9 $91.7 N/A $91.7 2015 2015 Summary of UMRA Costs (millions; $2009)

Sector Incurring Costs Maximum One-Year Cost Total Annualized Cost Private

All Facilities (including Federal)

All Facilities

Government (excluding Federal)

UMRA_Tables 3 of 20231

2 3 4 5 6 7

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

558.6173 97.93 1 2 3 4 5 6 7 8 9 10 11

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

Facility_Costs_by_size 4 of 20231

2 3 4 5 6 7

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

1

EIA Plant Code L M N O P Q R

Total $394,227,827 $0 $1,913,029 $0 $0 Facilities (Weighted) 559 0 9 0 0 Average Cost per Facility $705,721 #DIV/0! $215,482 #DIV/0! #DIV/0! 12 13 14 15 16 17 18

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 5 of 20231

2 3 4 5 6 7

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

1

EIA Plant Code S T U V W X Y

13 84 $3,569,563 $0 $5,482,592 $493,590 $4,989,002 $46,931,094 $692,252

5 0 13 3 10 84 5 $780,842 #DIV/0! $407,648 $150,799 $490,263 $555,494 $130,967 19 20 21 22 23 24 25 Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 6 of 20231

2 3 4 5 6 7

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

1

EIA Plant Code Z AA AB

0 $46,238,842 $0

79 0 $583,826 #DIV/0! 26 27

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 7 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109

Facility_Costs_by_size 8 of 20237

8 9 A

EIA Plant Code

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 9 of 20237

8 9 A

EIA Plant Code

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 10 of 20237

8 9 A

EIA Plant Code

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 11 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163

Facility_Costs_by_size 12 of 20237

8 9 A

EIA Plant Code

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 13 of 20237

8 9 A

EIA Plant Code

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 14 of 20237

8 9 A

EIA Plant Code

110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 15 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217

Facility_Costs_by_size 16 of 20237

8 9 A

EIA Plant Code

164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 17 of 20237

8 9 A

EIA Plant Code

164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 18 of 20237

8 9 A

EIA Plant Code

164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 19 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271

Facility_Costs_by_size 20 of 20237

8 9 A

EIA Plant Code

218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 21 of 20237

8 9 A

EIA Plant Code

218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 22 of 20237

8 9 A

EIA Plant Code

218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 23 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325

Facility_Costs_by_size 24 of 20237

8 9 A

EIA Plant Code

272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 25 of 20237

8 9 A

EIA Plant Code

272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 26 of 20237

8 9 A

EIA Plant Code

272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 27 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379

Facility_Costs_by_size 28 of 20237

8 9 A

EIA Plant Code

326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 29 of 20237

8 9 A

EIA Plant Code

326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 30 of 20237

8 9 A

EIA Plant Code

326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 31 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433

Facility_Costs_by_size 32 of 20237

8 9 A

EIA Plant Code

380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 33 of 20237

8 9 A

EIA Plant Code

380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 34 of 20237

8 9 A

EIA Plant Code

380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 35 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487

Facility_Costs_by_size 36 of 20237

8 9 A

EIA Plant Code

434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 37 of 20237

8 9 A

EIA Plant Code

434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 38 of 20237

8 9 A

EIA Plant Code

434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 39 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541

Facility_Costs_by_size 40 of 20237

8 9 A

EIA Plant Code

488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 41 of 20237

8 9 A

EIA Plant Code

488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 42 of 20237

8 9 A

EIA Plant Code

488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 43 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595

Facility_Costs_by_size 44 of 20237

8 9 A

EIA Plant Code

542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 45 of 20237

8 9 A

EIA Plant Code

542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 46 of 20237

8 9 A

EIA Plant Code

542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 47 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649

Facility_Costs_by_size 48 of 20237

8 9 A

EIA Plant Code

596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 49 of 20237

8 9 A

EIA Plant Code

596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 50 of 20237

8 9 A

EIA Plant Code

596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 51 of 20237

8 9 A B C D E F G H I J K

Facilitybased Capacitybased DIF-based Weight Performance Standard Parent Type & Technology EIA Plant Code EIA Plant Name Parent Type Private / Public / Federal Size Parent Type & Size

650 651 652 653 654 655 656 657 658 659 660 661 662 663 664

Facility_Costs_by_size 52 of 20237

8 9 A

EIA Plant Code

650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 L M N O P Q R

Municipality w/ CT req.Municipality w/ other req. Municipality, no req. State w/ CT req. Gov't / Non-Gov't & Size Weighted

Annualized Pre-Tax Cost (Social Cost Methodology) Private / Public / Federal & Size

Facility_Costs_by_size 53 of 20237

8 9 A

EIA Plant Code

650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 S T U V W X Y Total National Weighted Pre-Tax Cost

State w/ other req. State, no req. Publicly-Owned Facilities (incl. unknown) Publicly-Owned Facilities (Small) Publicly-Owned Facilities (Large) Privately-Owned Facilities (incl. unknown) Privately-Owned Facilities (Small)

Facility_Costs_by_size 54 of 20237

8 9 A

EIA Plant Code

650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 Z AA AB

Privately-Owned Facilities

(Large) Federally-Owned Facilities

Facility_Costs_by_size 55 of 20231

2 3 4 5 6 7 8

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 14 WeightsP2RR - 29Sep10_NERC_125MGD

2 3 4 5 11 18 16 16 21 11 12 13

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Referring file lookup index Weights

Max Annualized Facility Costs 56 of 20231

2 3 4 5 6 7 8

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y 15 16 17 18 19 20 21 22 23 24 25

Max Annual Cost to a Facility→ $2,677,811 $1,138,013 $239,978 $989,990 $420,975 $0 $2,677,811

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 57 of 20231

2 3 4 5 6 7 8

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE 26 27 28 29 30 31

$989,990 $0 $179,748 $2,677,811 $183,731 $989,990

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 58 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105

Max Annualized Facility Costs 59 of 20238

9 10 A

Facility ID 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 60 of 20238

9 10 A

Facility ID 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 61 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157

Max Annualized Facility Costs 62 of 20238

9 10 A

Facility ID 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 63 of 20238

9 10 A

Facility ID 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 64 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209

Max Annualized Facility Costs 65 of 20238

9 10 A

Facility ID 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 66 of 20238

9 10 A

Facility ID 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 67 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261

Max Annualized Facility Costs 68 of 20238

9 10 A

Facility ID 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 69 of 20238

9 10 A

Facility ID 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 70 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313

Max Annualized Facility Costs 71 of 20238

9 10 A

Facility ID 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 72 of 20238

9 10 A

Facility ID 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 73 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365

Max Annualized Facility Costs 74 of 20238

9 10 A

Facility ID 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 75 of 20238

9 10 A

Facility ID 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 76 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417

Max Annualized Facility Costs 77 of 20238

9 10 A

Facility ID 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 78 of 20238

9 10 A

Facility ID 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 79 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469

Max Annualized Facility Costs 80 of 20238

9 10 A

Facility ID 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 81 of 20238

9 10 A

Facility ID 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 82 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521

Max Annualized Facility Costs 83 of 20238

9 10 A

Facility ID 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 84 of 20238

9 10 A

Facility ID 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 85 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573

Max Annualized Facility Costs 86 of 20238

9 10 A

Facility ID 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 87 of 20238

9 10 A

Facility ID 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 88 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625

Max Annualized Facility Costs 89 of 20238

9 10 A

Facility ID 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 90 of 20238

9 10 A

Facility ID 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 91 of 20238

9 10 A B C D E F G H I J K L M N

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/

Public/ FederalCooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type Pub/Priv/Fed & SizeFacility Annual Tax Shield Weighted

Annualized Capital Costs Weights

626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665

Max Annualized Facility Costs 92 of 20238

9 10 A

Facility ID 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 O P Q R S T U V W X Y

Weighted Annualized Labor Costs Weighted

Annualized Energy CostsTotal Weighted

Annualized Cost Total

Unweighted Annualized Cost Investor-ownedNonutility Cooperative State Municipality Federal Private Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 93 of 20238

9 10 A

Facility ID 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 Z AA AB AC AD AE

Public Federal Private-SmallPrivate-LargePublic-SmallPublic-Large Unweighted Annualized Costs by Entity Type & Size Unweighted Annualized Costs by Entity Type

Max Annualized Facility Costs 94 of 2023Option EG_AllIM_NE11B_08-03-10 Non-CT CT

Weights P2RR - 29Sep10_NERC_125MGD Compliance Year 2015 2020 Compliance Window Beginning 2013 2018 Compliance Window End 2017 2022 Compliance Window (yrs) 5 5 Period prior to compliance (yrs) 2 2 Max 1-yr Cost $100,913,829 Period after compliance (yrs) 2 2 Year 2015 Facility Cost Row I ndex Numer 5 9 Present Value, 2012 $723,877,131 Nmbr of Years for Annualization Annualized $52,452,028

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $86,657,496 $90,932,582 $95,293,025 $69,712,150 $73,047,734 $45,594,376 Labor Costs $871,914 $2,276,881 $3,477,416 $4,701,962 $5,891,399 $6,280,609 $6,395,697 Energy Costs $916,057 $916,959 $915,419 $918,842 $922,994 $0 $0 Total Costs $1,787,971 $89,851,336 $95,325,417 $100,913,829 $76,526,544 $79,328,343 $51,990,072 Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→ #VALUE!

Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $27,035,908 $0 $0 $27,035,908 $0 $0 $0 $0 $0 2014 $27,035,908 $0 $0 $0 $27,035,908 $0 $0 $0 $0 2015 $27,035,908 $0 $0 $0 $0 $27,035,908 $0 $0 $0 2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $27,035,908 2019 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 7% 50

Total_Compl_Cost_by_Year 95 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2019 2020 2021 2022 2023 2024 2025 2026 $16,677,918 $16,677,918 $45,594,376$16,677,918$16,677,918$45,594,376$16,677,918$16,677,918 $6,494,060 $6,494,060 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060 $0 $0 $0 $0 $0 $0 $0 $0 $23,171,978 $23,171,978 $51,990,072$23,171,978$23,171,978$51,990,072$23,171,978$23,171,978

$0 $0 $27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 96 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2027 2028 2029 2030 2031 2032 2033 2034 2035 $45,594,376$16,677,918$16,677,918$45,594,376$16,677,918$16,677,918$77,997,064$49,080,606$49,080,606 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,990,072$23,171,978$23,171,978$51,990,072$23,171,978$23,171,978$84,392,760$55,574,666$55,574,666

$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 97 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2036 2037 2038 2039 2040 2041 2042 2043 2044 $77,997,064$49,080,606$30,686,211$59,602,670$30,686,211$30,686,211$59,602,670$16,884,575$16,884,575 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $84,392,760$55,574,666$37,180,272$65,998,366$37,180,272$37,180,272$65,998,366$23,378,636$23,378,636

$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $27,035,908 $0 $0 $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_Compl_Cost_by_Year 98 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2045 2046 2047 2048 2049 2050 2051 2052 $45,801,033$16,884,575$16,884,575$45,594,376$16,677,918$16,677,918 $45,594,376 $16,677,918 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060 $6,395,697 $6,428,484 $0 $0 $0 $0 $0 $0 $0 $0 $52,196,730$23,378,636$23,378,636$51,990,072$23,171,978$23,171,978 $51,990,072 $23,106,402

$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $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

Total_Compl_Cost_by_Year 99 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2053 2054 2055 2056205720582059206020612062 $13,342,334 $19,645,570 $6,671,167 $3,335,584 $0 $0 $0$0 $0 $0 $4,888,899 $3,601,098 $2,411,661 $1,222,225 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $18,231,233 $23,246,668 $9,082,829 $4,557,808 $0 $0 $0$0 $0 $0

$0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 100 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7% Present Value, 2012 $687,241,432 Annualized $26,709,978 Present Value, 2012 $440,602,086 Annualized $31,925,961

2012 2013 2014 2015

Capital Costs $0 $86,657,496 $90,932,582 $95,293,025 Labor Costs $871,914 $2,276,881 $3,477,416 $4,701,962 Energy Costs $916,057 $916,959 $915,419 $918,842 Total Costs $1,787,971 $89,851,336 $95,325,417$100,913,829 Capital Costs Excluding Baseline Closures $0

Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2012 $0 $0 $0 $0 $0 $0 2013 $27,035,908 $0 $0 $27,035,908 $0 $0 2014 $27,035,908 $0 $0 $0 $27,035,908 $0 2015 $27,035,908 $0 $0 $0 $0 $27,035,908 2016 $0 $0 $0 $0 $0 $0 2017 $0 $0 $0 $0 $0 $0 2018 $27,035,908 $0 $0 $0 $0 $0 2019 $0 $0 $0 $0 $0 $0 2020 $0 $0 $0 $0 $0 $0 2021 $27,035,908 $0 $0 $0 $0 $0 2022 $0 $0 $0 $0 $0 $0 2023 $0 $0 $0 $0 $0 $0 2024 $27,035,908 $0 $0 $0 $0 $0 2025 $0 $0 $0 $0 $0 $0 2026 $0 $0 $0 $0 $0 $0 2027 $27,035,908 $0 $0 $0 $0 $0 2028 $0 $0 $0 $0 $0 $0 2029 $0 $0 $0 $0 $0 $0 2030 $27,035,908 $0 $0 $0 $0 $0 2031 $0 $0 $0 $0 $0 $0 2032 $0 $0 $0 $0 $0 $0 2033 $27,035,908 $0 $0 $0 $0 $0 2034 $0 $0 $0 $0 $0 $0 2035 $0 $0 $0 $0 $0 $0 2036 $27,035,908 $0 $0 $0 $0 $0 2037 $0 $0 $0 $0 $0 $0 2038 $0 $0 $0 $0 $0 $0 3%

7%

Total_Compl_Cost_by_Year 101 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2016 2017 2018 2019 2020 2021 2022 2023 $69,712,150 $73,047,734 $45,594,376 $16,677,918 $16,677,918 $45,594,376$16,677,918$16,677,918 $5,891,399 $6,280,609 $6,395,697 $6,494,060 $6,494,060 $6,395,697$6,494,060$6,494,060 $922,994 $0 $0 $0 $0 $0 $0 $0 $76,526,544 $79,328,343 $51,990,072 $23,171,978 $23,171,978 $51,990,072$23,171,978$23,171,978

$0 $0 $27,035,908 $0 $0 $27,035,908 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 102 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2024 2025 2026 2027 2028 2029 2030 2031 2032 $45,594,376$16,677,918$16,677,918$45,594,376$16,677,918$16,677,918$45,594,376$16,677,918$16,677,918 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,990,072$23,171,978$23,171,978$51,990,072$23,171,978$23,171,978$51,990,072$23,171,978$23,171,978

$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 103 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2033 2034 2035 2036 2037 2038 2039 2040 2041 $77,997,064$49,080,606$49,080,606$77,997,064$49,080,606$30,686,211$59,602,670$30,686,211$30,686,211 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060$6,395,697$6,494,060$6,494,060 $0 $0 $0 $0 $0 $0 $0 $0 $0 $84,392,760$55,574,666$55,574,666$84,392,760$55,574,666$37,180,272$65,998,366$37,180,272$37,180,272

$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 104 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2042 2043 2044 2045 2046 2047 2048 2049 $59,602,670$16,884,575$16,884,575$45,801,033$16,884,575 $16,884,575 $45,594,376 $16,677,918 $6,395,697$6,494,060$6,494,060$6,395,697$6,494,060 $6,494,060 $6,395,697 $6,494,060 $0 $0 $0 $0 $0 $0 $0 $0 $65,998,366$23,378,636$23,378,636$52,196,730$23,378,636 $23,378,636 $51,990,072 $23,171,978

$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 105 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

2050 2051 2052 2053 2054 2055 2056 $16,677,918 $45,594,376 $16,677,918 $13,342,334 $19,645,570 $6,671,167 $3,335,584 $6,494,060 $6,395,697 $6,428,484 $4,888,899 $3,601,098 $2,411,661 $1,222,225 $0 $0 $0 $0 $0 $0 $0 $23,171,978 $51,990,072 $23,106,402 $18,231,233 $23,246,668 $9,082,829 $4,557,808

$0 $27,035,908 $0 $0 $9,011,969 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 106 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD

Max 1-yr Cost $100,913,829 Year 2015

Present Value, 2012 $723,877,131 Annualized $52,452,028

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $27,035,908 $0 2014 $27,035,908 $0 2015 $27,035,908 $0 2016 $0 $0 2017 $0 $0 2018 $27,035,908 $0 2019 $0 $0 2020 $0 $0 2021 $27,035,908 $0 2022 $0 $0 2023 $0 $0 2024 $27,035,908 $0 2025 $0 $0 2026 $0 $0 2027 $27,035,908 $0 2028 $0 $0 2029 $0 $0 2030 $27,035,908 $0 2031 $0 $0 2032 $0 $0 2033 $27,035,908 $0 2034 $0 $0 2035 $0 $0 2036 $27,035,908 $0 2037 $0 $0 2038 $0 $0 7%

205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 107 of 2023Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2039 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 $27,035,908 $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 $9,011,969 $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

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $55,822,524 $58,941,181 $62,059,839 $65,178,496 $68,297,154 $15,593,288 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 $279,112,619 $0 $0 $55,822,524 $55,822,524 $55,822,524 $55,822,524 $55,822,524 $0 2016 $15,593,288 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $3,118,658 2017 $15,593,288 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 2018 $15,593,288 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 2019 $15,593,288 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 2020 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $3,118,658 2021 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2022 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2023 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2024 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2025 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2026 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2027 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 108 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0 $0 $0 $27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,593,288 $15,593,288 $15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658

Total_Compl_Cost_by_Year 109 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$45,888,702$45,888,702$45,888,702 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 110 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 2036 2037 2038 2039 2040 2041 2042 2043 2044 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$45,888,702$45,888,702$28,690,567$28,690,567$28,690,567$28,690,567$28,690,567$15,786,505$15,786,505 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

Total_Compl_Cost_by_Year 111 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $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 $27,035,908 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,786,505$15,786,505$15,786,505$15,593,288$15,593,288$15,593,288 $15,593,288 $15,593,288 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

Total_Compl_Cost_by_Year 112 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0 $0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0

$12,474,630 $9,355,973 $6,237,315 $3,118,658 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 113 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0 Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2039 $27,035,908 $0 $0 $0 $0 $0 2040 $0 $0 $0 $0 $0 $0 2041 $0 $0 $0 $0 $0 $0 2042 $27,035,908 $0 $0 $0 $0 $0 2043 $0 $0 $0 $0 $0 $0 2044 $0 $0 $0 $0 $0 $0 2045 $27,035,908 $0 $0 $0 $0 $0 2046 $0 $0 $0 $0 $0 $0 2047 $0 $0 $0 $0 $0 $0 2048 $27,035,908 $0 $0 $0 $0 $0 2049 $0 $0 $0 $0 $0 $0 2050 $0 $0 $0 $0 $0 $0 2051 $27,035,908 $0 $0 $0 $0 $0 2052 $0 $0 $0 $0 $0 $0 2053 $0 $0 $0 $0 $0 $0 2054 $9,011,969 $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

Capital Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $0 $55,822,524 $58,941,181 $62,059,839 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 $279,112,619 $0 $0 $55,822,524 $55,822,524 $55,822,524 2016 $15,593,288 $0 $0 $0 $3,118,658 $3,118,658 2017 $15,593,288 $0 $0 $0 $0 $3,118,658 2018 $15,593,288 $0 $0 $0 $0 $0 2019 $15,593,288 $0 $0 $0 $0 $0 2020 $15,593,288 $0 $0 $0 $0 $0 2021 $15,593,288 $0 $0 $0 $0 $0 2022 $15,593,288 $0 $0 $0 $0 $0 2023 $15,593,288 $0 $0 $0 $0 $0 2024 $15,593,288 $0 $0 $0 $0 $0 2025 $15,593,288 $0 $0 $0 $0 $0 2026 $15,593,288 $0 $0 $0 $0 $0 2027 $15,593,288 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 114 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$65,178,496 $68,297,154 $15,593,288 $15,593,288 $15,593,288 $15,593,288$15,593,288$15,593,288 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 $55,822,524 $55,822,524 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 115 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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

$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288$15,593,288 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 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0

Total_Compl_Cost_by_Year 116 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 2033 2034 2035 2036 2037 2038 2039 2040 2041 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$45,888,702$45,888,702$45,888,702$45,888,702$45,888,702$28,690,567$28,690,567$28,690,567$28,690,567 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

Total_Compl_Cost_by_Year 117 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,690,567$15,786,505$15,786,505$15,786,505$15,786,505 $15,786,505 $15,593,288 $15,593,288 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 118 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0 $0 $27,035,908 $0 $0 $9,011,969 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,011,969 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,593,288 $15,593,288 $15,593,288 $12,474,630 $9,355,973 $6,237,315 $3,118,658 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 119 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $27,035,908 $0 2040 $0 $0 2041 $0 $0 2042 $27,035,908 $0 2043 $0 $0 2044 $0 $0 2045 $27,035,908 $0 2046 $0 $0 2047 $0 $0 2048 $27,035,908 $0 2049 $0 $0 2050 $0 $0 2051 $27,035,908 $0 2052 $0 $0 2053 $0 $0 2054 $9,011,969 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $279,112,619 $0 2016 $15,593,288 $0 2017 $15,593,288 $0 2018 $15,593,288 $0 2019 $15,593,288 $0 2020 $15,593,288 $0 2021 $15,593,288 $0 2022 $15,593,288 $0 2023 $15,593,288 $0 2024 $15,593,288 $0 2025 $15,593,288 $0 2026 $15,593,288 $0 2027 $15,593,288 $0 $0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 120 of 2023Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2028 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2029 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2030 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2031 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2032 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2033 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2034 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2035 $167,070,358 $0 $0 $0 $0 $0 $0 $0 $0 2036 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2037 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2038 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2039 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2040 $81,079,685 $0 $0 $0 $0 $0 $0 $0 $0 2041 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2042 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2043 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2044 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2045 $16,559,376 $0 $0 $0 $0 $0 $0 $0 $0 2046 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2047 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2048 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2049 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2050 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2051 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2052 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2053 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 2054 $15,593,288 $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

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $846,029 $2,187,203 $3,307,066 $4,426,929 $5,546,792 $5,913,235 $6,021,591 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $463,051 $0 $92,610 $92,610 $92,610 $92,610 $0 $0 $0 2014 $3,767,095 $0 $753,419 $753,419 $753,419 $753,419 $753,419 $0 $0 2015 $6,705,871 $0 $0 $1,341,174 $1,341,174 $1,341,174 $1,341,174 $1,341,174 $0 2016 $5,599,313 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $1,119,863

Total_Compl_Cost_by_Year 121 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0 $0 $0 $27,035,908 $0 $0$27,035,908 $0 $0 2019 2020 2021 2022 2023 2024 2025 2026 $0 $0 $0 $0 $0 $0 $0$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,114,201 $6,114,201 $6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 122 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 2027 2028 2029 2030 2031 2032 2033 2034 2035 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0$33,414,072$33,414,072$33,414,072 $0 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201 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 $0 $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_Compl_Cost_by_Year 123 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $33,414,072$33,414,072 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$16,215,937$16,215,937$16,215,937$16,215,937$16,215,937 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0$3,311,875$3,311,875 $0 $0 $0 $0 $0 $0 $0 $0$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201 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

Total_Compl_Cost_by_Year 124 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $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 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $3,311,875$3,311,875$3,311,875 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658 $3,118,658 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0$3,118,658$3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0$3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201 $6,021,591 $6,052,461 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

Total_Compl_Cost_by_Year 125 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0 $0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $3,118,658 $0 $0 $0 $0 $0 $0$0 $0 $0 $3,118,658 $3,118,658 $0 $0 $0 $0 $0$0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0$0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0

$4,602,931 $3,390,458 $2,270,595 $1,150,733 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 126 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0 Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2028 $15,593,288 $0 $0 $0 $0 $0 2029 $15,593,288 $0 $0 $0 $0 $0 2030 $15,593,288 $0 $0 $0 $0 $0 2031 $15,593,288 $0 $0 $0 $0 $0 2032 $15,593,288 $0 $0 $0 $0 $0 2033 $15,593,288 $0 $0 $0 $0 $0 2034 $15,593,288 $0 $0 $0 $0 $0 2035 $167,070,358 $0 $0 $0 $0 $0 2036 $15,593,288 $0 $0 $0 $0 $0 2037 $15,593,288 $0 $0 $0 $0 $0 2038 $15,593,288 $0 $0 $0 $0 $0 2039 $15,593,288 $0 $0 $0 $0 $0 2040 $81,079,685 $0 $0 $0 $0 $0 2041 $15,593,288 $0 $0 $0 $0 $0 2042 $15,593,288 $0 $0 $0 $0 $0 2043 $15,593,288 $0 $0 $0 $0 $0 2044 $15,593,288 $0 $0 $0 $0 $0 2045 $16,559,376 $0 $0 $0 $0 $0 2046 $15,593,288 $0 $0 $0 $0 $0 2047 $15,593,288 $0 $0 $0 $0 $0 2048 $15,593,288 $0 $0 $0 $0 $0 2049 $15,593,288 $0 $0 $0 $0 $0 2050 $15,593,288 $0 $0 $0 $0 $0 2051 $15,593,288 $0 $0 $0 $0 $0 2052 $15,593,288 $0 $0 $0 $0 $0 2053 $15,593,288 $0 $0 $0 $0 $0 2054 $15,593,288 $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

Labor Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $846,029 $2,187,203 $3,307,066 $4,426,929 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2012 $0 $0 $0 $0 $0 $0 2013 $463,051 $0 $92,610 $92,610 $92,610 $92,610 2014 $3,767,095 $0 $753,419 $753,419 $753,419 $753,419 2015 $6,705,871 $0 $0 $1,341,174 $1,341,174 $1,341,174 2016 $5,599,313 $0 $0 $0 $1,119,863 $1,119,863

Total_Compl_Cost_by_Year 127 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,546,792 $5,913,235 $6,021,591 $6,114,201 $6,114,201 $6,021,591$6,114,201$6,114,201 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $753,419 $0 $0 $0 $0 $0 $0 $0 $1,341,174 $1,341,174 $0 $0 $0 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 128 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 2024 2025 2026 2027 2028 2029 2030 2031 2032 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201 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

Total_Compl_Cost_by_Year 129 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $33,414,072$33,414,072$33,414,072$33,414,072$33,414,072 $0 $0 $0 $0

$0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0$16,215,937$16,215,937$16,215,937$16,215,937 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0$3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0$3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201$6,114,201 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

Total_Compl_Cost_by_Year 130 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,215,937 $0 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0 $3,118,658$3,118,658$3,118,658$3,118,658$3,118,658 $0 $0 $0 $0$3,311,875$3,311,875$3,311,875$3,311,875 $3,311,875 $0 $0 $0 $0$3,118,658$3,118,658$3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0$3,118,658$3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0$3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,021,591$6,114,201$6,114,201$6,021,591$6,114,201 $6,114,201 $6,021,591 $6,114,201 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 131 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0 $0 $27,035,908 $0 $0 $9,011,969 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,118,658 $0 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $3,118,658 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,114,201 $6,021,591 $6,052,461 $4,602,931 $3,390,458 $2,270,595 $1,150,733 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 132 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $15,593,288 $0 2029 $15,593,288 $0 2030 $15,593,288 $0 2031 $15,593,288 $0 2032 $15,593,288 $0 2033 $15,593,288 $0 2034 $15,593,288 $0 2035 $167,070,358 $0 2036 $15,593,288 $0 2037 $15,593,288 $0 2038 $15,593,288 $0 2039 $15,593,288 $0 2040 $81,079,685 $0 2041 $15,593,288 $0 2042 $15,593,288 $0 2043 $15,593,288 $0 2044 $15,593,288 $0 2045 $16,559,376 $0 2046 $15,593,288 $0 2047 $15,593,288 $0 2048 $15,593,288 $0 2049 $15,593,288 $0 2050 $15,593,288 $0 2051 $15,593,288 $0 2052 $15,593,288 $0 2053 $15,593,288 $0 2054 $15,593,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $463,051 $0 2014 $3,767,095 $0 2015 $6,705,871 $0 2016 $5,599,313 $0 $0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 133 of 2023Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2017 $5,599,313 $0 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $1,119,863 2018 $6,062,364 $0 $0 $0 $0 $0 $1,212,473 $1,212,473 $1,212,473 2019 $5,599,313 $0 $0 $0 $0 $0 $0 $1,119,863 $1,119,863 2020 $7,247,651 $0 $0 $0 $0 $0 $0 $0 $1,449,530 2021 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2022 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2023 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2024 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2025 $7,247,651 $0 $0 $0 $0 $0 $0 $0 $0 2026 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2027 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2028 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2029 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2030 $7,710,702 $0 $0 $0 $0 $0 $0 $0 $0 2031 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2032 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2033 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2034 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2035 $7,247,651 $0 $0 $0 $0 $0 $0 $0 $0 2036 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2037 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2038 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2039 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2040 $7,247,651 $0 $0 $0 $0 $0 $0 $0 $0 2041 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2042 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2043 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2044 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2045 $7,710,702 $0 $0 $0 $0 $0 $0 $0 $0 2046 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2047 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2048 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2049 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2050 $7,247,651 $0 $0 $0 $0 $0 $0 $0 $0 2051 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 2052 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2053 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 2054 $5,753,664 $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

Total_Compl_Cost_by_Year 134 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $27,035,908 $0 $0$27,035,908 $0 $0 2019 2020 2021 2022 2023 2024 2025 2026 $1,119,863 $0 $0 $0 $0 $0 $0 $0 $1,212,473 $1,212,473 $0 $0 $0 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0 $0 $1,449,530 $1,449,530 $1,449,530$1,449,530 $0 $0 $0 $0 $1,212,473 $1,212,473 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $1,119,863 $1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0$1,449,530$1,449,530$1,449,530$1,449,530 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $0$1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 135 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,449,530 $0 $0 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $0 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,542,140$1,542,140$1,542,140$1,542,140$1,542,140 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0$1,449,530$1,449,530$1,449,530 $0 $0 $0 $0 $0 $0 $0$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $0 $0$1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 136 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $1,449,530$1,449,530 $0 $0 $0 $0 $0 $0 $0 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0$1,449,530$1,449,530$1,449,530$1,449,530$1,449,530 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $0$1,542,140$1,542,140 $0 $0 $0 $0 $0 $0 $0 $0$1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 137 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $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 $1,119,863 $0 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $1,542,140$1,542,140$1,542,140 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863 $1,119,863 $0 $0 $0 $0$1,449,530$1,449,530$1,449,530 $1,449,530 $1,449,530 $0 $0 $0 $0$1,212,473$1,212,473 $1,212,473 $1,212,473 $0 $0 $0 $0 $0$1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0 $0 $0 $1,119,863 $1,119,863 $0 $0 $0 $0 $0 $0 $0 $1,150,733 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 138 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,212,473 $0 $0 $0 $0 $0 $0$0 $0 $0 $1,119,863 $1,119,863 $0 $0 $0 $0 $0$0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0$0 $0 $0 $1,150,733 $1,150,733 $1,150,733 $1,150,733 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 139 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2017 $5,599,313 $0 $0 $0 $0 $1,119,863 2018 $6,062,364 $0 $0 $0 $0 $0 2019 $5,599,313 $0 $0 $0 $0 $0 2020 $7,247,651 $0 $0 $0 $0 $0 2021 $6,062,364 $0 $0 $0 $0 $0 2022 $5,599,313 $0 $0 $0 $0 $0 2023 $5,599,313 $0 $0 $0 $0 $0 2024 $6,062,364 $0 $0 $0 $0 $0 2025 $7,247,651 $0 $0 $0 $0 $0 2026 $5,599,313 $0 $0 $0 $0 $0 2027 $6,062,364 $0 $0 $0 $0 $0 2028 $5,599,313 $0 $0 $0 $0 $0 2029 $5,599,313 $0 $0 $0 $0 $0 2030 $7,710,702 $0 $0 $0 $0 $0 2031 $5,599,313 $0 $0 $0 $0 $0 2032 $5,599,313 $0 $0 $0 $0 $0 2033 $6,062,364 $0 $0 $0 $0 $0 2034 $5,599,313 $0 $0 $0 $0 $0 2035 $7,247,651 $0 $0 $0 $0 $0 2036 $6,062,364 $0 $0 $0 $0 $0 2037 $5,599,313 $0 $0 $0 $0 $0 2038 $5,599,313 $0 $0 $0 $0 $0 2039 $6,062,364 $0 $0 $0 $0 $0 2040 $7,247,651 $0 $0 $0 $0 $0 2041 $5,599,313 $0 $0 $0 $0 $0 2042 $6,062,364 $0 $0 $0 $0 $0 2043 $5,599,313 $0 $0 $0 $0 $0 2044 $5,599,313 $0 $0 $0 $0 $0 2045 $7,710,702 $0 $0 $0 $0 $0 2046 $5,599,313 $0 $0 $0 $0 $0 2047 $5,599,313 $0 $0 $0 $0 $0 2048 $6,062,364 $0 $0 $0 $0 $0 2049 $5,599,313 $0 $0 $0 $0 $0 2050 $7,247,651 $0 $0 $0 $0 $0 2051 $6,062,364 $0 $0 $0 $0 $0 2052 $5,599,313 $0 $0 $0 $0 $0 2053 $5,599,313 $0 $0 $0 $0 $0 2054 $5,753,664 $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

Total_Compl_Cost_by_Year 140 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 2016 2017 2018 2019 2020 2021 2022 2023 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0 $1,212,473 $1,212,473 $1,212,473 $1,212,473 $1,212,473 $0 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0 $1,449,530 $1,449,530 $1,449,530 $1,449,530$1,449,530 $0 $0 $0 $0 $1,212,473 $1,212,473 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $1,119,863 $1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $0$1,449,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 141 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $0 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $1,449,530$1,449,530$1,449,530$1,449,530 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,542,140$1,542,140$1,542,140$1,542,140$1,542,140 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $0$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $0 $0$1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 142 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $0 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $1,449,530$1,449,530$1,449,530$1,449,530$1,449,530 $0 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0$1,212,473$1,212,473$1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0$1,449,530$1,449,530$1,449,530$1,449,530 $0 $0 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $0$1,212,473$1,212,473 $0 $0 $0 $0 $0 $0 $0 $0$1,119,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 143 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,449,530 $0 $0 $0 $0 $0 $0 $0 $1,119,863$1,119,863 $0 $0 $0 $0 $0 $0 $1,212,473$1,212,473$1,212,473 $0 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0 $1,119,863$1,119,863$1,119,863$1,119,863$1,119,863 $0 $0 $0 $0$1,542,140$1,542,140$1,542,140$1,542,140 $1,542,140 $0 $0 $0 $0$1,119,863$1,119,863$1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0$1,119,863$1,119,863 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0$1,212,473 $1,212,473 $1,212,473 $1,212,473 $0 $0 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $0 $0 $0 $1,449,530 $1,449,530 $0 $0 $0 $0 $0 $0 $0 $1,212,473 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 144 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $27,035,908 $0 $0 $9,011,969 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,212,473 $0 $0 $0 $0 $0 $0 $1,119,863 $1,119,863 $0 $0 $0 $0 $0 $1,449,530 $1,449,530 $1,449,530 $0 $0 $0 $0 $1,212,473 $1,212,473 $1,212,473 $1,212,473 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $1,119,863 $0 $0 $0 $1,150,733 $1,150,733 $1,150,733 $1,150,733 $1,150,733 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 145 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $5,599,313 $0 2018 $6,062,364 $0 2019 $5,599,313 $0 2020 $7,247,651 $0 2021 $6,062,364 $0 2022 $5,599,313 $0 2023 $5,599,313 $0 2024 $6,062,364 $0 2025 $7,247,651 $0 2026 $5,599,313 $0 2027 $6,062,364 $0 2028 $5,599,313 $0 2029 $5,599,313 $0 2030 $7,710,702 $0 2031 $5,599,313 $0 2032 $5,599,313 $0 2033 $6,062,364 $0 2034 $5,599,313 $0 2035 $7,247,651 $0 2036 $6,062,364 $0 2037 $5,599,313 $0 2038 $5,599,313 $0 2039 $6,062,364 $0 2040 $7,247,651 $0 2041 $5,599,313 $0 2042 $6,062,364 $0 2043 $5,599,313 $0 2044 $5,599,313 $0 2045 $7,710,702 $0 2046 $5,599,313 $0 2047 $5,599,313 $0 2048 $6,062,364 $0 2049 $5,599,313 $0 2050 $7,247,651 $0 2051 $6,062,364 $0 2052 $5,599,313 $0 2053 $5,599,313 $0 2054 $5,753,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 146 of 2023Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $979,562 $979,562 $979,562 $979,562 $979,562 $0 $0 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 $4,897,812 $0 $979,562 $979,562 $979,562 $979,562 $979,562 $0 $0 2015 $0 $0 $0 $0 $0 $0 $0 $0 $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

Total_Compl_Cost_by_Year 147 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $27,035,908 $0 $0$27,035,908 $0 $0 2019 2020 2021 2022 2023 2024 2025 2026 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 148 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 149 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 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

Total_Compl_Cost_by_Year 150 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $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 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

Total_Compl_Cost_by_Year 151 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0

$0 $0 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 152 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2062 $0 $0 $0 $0 $0 $0

Energy Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $979,562 $979,562 $979,562 $979,562 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2012 $0 $0 $0 $0 $0 $0 2013 $0 $0 $0 $0 $0 $0 2014 $4,897,812 $0 $979,562 $979,562 $979,562 $979,562 2015 $0 $0 $0 $0 $0 $0 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

Total_Compl_Cost_by_Year 153 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0

$979,562 $0 $0 $0 $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 $979,562 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 154 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 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

Total_Compl_Cost_by_Year 155 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 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

Total_Compl_Cost_by_Year 156 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 157 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $27,035,908 $0 $0 $9,011,969 $0 $0 2050 2051 2052 2053 2054 2055 2056 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 158 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 159 of 2023Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908

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

Total_Compl_Cost_by_Year 160 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 161 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 162 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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

Total_Compl_Cost_by_Year 163 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $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

Total_Compl_Cost_by_Year 164 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $9,011,969 $0 $0 $0 $0 $0$0 $0 $0 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 165 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 Cost pre-dist▼ Cost aft-dist► $0 $27,035,908 $27,035,908 $27,035,908 Cost Year▼ Non-CT CT 2012 2013 2014 2015 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 2061 $0 $0 $0 $0 $0 $0 2062 $0 $0 $0 $0 $0 $0

Total_Compl_Cost_by_Year 166 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 167 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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

Total_Compl_Cost_by_Year 168 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 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

Total_Compl_Cost_by_Year 169 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$27,035,908 $0 $0$27,035,908 $0 $0 $27,035,908 $0 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 170 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $27,035,908 $0 $0 $9,011,969 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 171 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_Compl_Cost_by_Year 172 of 2023Option EG_AllIM_NE11B_08-03-10 Non-CT CT

Weights P2RR - 29Sep10_NERC_125MGD Compliance Year 2015 2020 Compliance Window Beginning 2013 2018 

### Costs to Privately-owned facilities Compliance Window End 2017 2022 Compliance Window (yrs) 5 5 Period prior to compliance (yrs) 2 2 Max 1-yr Cost $91,712,778 Period after compliance (yrs) 2 2 Year 2015 Facility Cost Row I ndex Number 3 7 Present Value, 2012 $648,115,789 Nmbr of Years for Annualization Annualized $46,962,373

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $79,152,250 $82,931,337 $86,785,554 $63,801,041 $66,720,577 $40,501,730 Labor Costs $754,514 $1,950,773 $2,969,393 $4,008,382 $5,017,391 $5,334,863 $5,433,080 Energy Costs $916,057 $916,959 $915,419 $918,842 $922,994 $0 $0 Total Costs $1,670,571 $82,019,982 $86,816,149 $91,712,778 $69,741,427 $72,055,440 $45,934,810 Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→ #VALUE!

Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $24,219,407 $0 $0 $24,219,407 $0 $0 $0 $0 $0 2014 $24,219,407 $0 $0 $0 $24,219,407 $0 $0 $0 $0 2015 $24,219,407 $0 $0 $0 $0 $24,219,407 $0 $0 $0 2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $24,219,407 2019 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 7% 50

Priv_Cost_by_Year 173 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2019 2020 2021 2022 2023 2024 $14,597,681 $14,597,681 $40,501,730 $14,597,681 $14,597,681 $40,501,730 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $0 $0 $0 $0 $0 $0 $20,116,822 $20,116,822 $45,934,810 $20,116,822 $20,116,822 $45,934,810

$0 $0 $24,219,407 $0 $0 $24,219,407 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 174 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2025 2026 2027 2028 2029 2030 2031 $14,597,681 $14,597,681 $40,501,730 $14,597,681 $14,597,681 $40,501,730 $14,597,681 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $0 $0 $0 $0 $0 $0 $0 $20,116,822 $20,116,822 $45,934,810 $20,116,822 $20,116,822 $45,934,810 $20,116,822

$0 $0 $24,219,407 $0 $0 $24,219,407 $0 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 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 175 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2032 2033 2034 2035 2036 2037 2038 $14,597,681 $68,682,198 $42,778,149 $42,778,149 $68,682,198 $42,778,149 $28,605,974 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $0 $0 $0 $0 $0 $0 $0 $20,116,822 $74,115,278 $48,297,291 $48,297,291 $74,115,278 $48,297,291 $34,125,116

$0 $24,219,407 $0 $0 $24,219,407 $0 $0 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 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 176 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2039 2040 2041 2042 2043 2044 2045 $54,510,023 $28,605,974 $28,605,974 $54,510,023 $14,796,105 $14,796,105 $40,700,154 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $0 $0 $0 $0 $0 $0 $0 $59,943,104 $34,125,116 $34,125,116 $59,943,104 $20,315,246 $20,315,246 $46,133,234

$24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 177 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2046 2047 2048 2049 2050 2051 2052 $14,796,105 $14,796,105 $40,501,730 $14,597,681 $14,597,681$40,501,730$14,597,681 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142$5,433,080$5,461,767 $0 $0 $0 $0 $0 $0 $0 $20,315,246 $20,315,246 $45,934,810 $20,116,822 $20,116,822$45,934,810$20,059,448

$0 $0 $24,219,407 $0 $0$24,219,407 $0 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

Priv_Cost_by_Year 178 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7% Max 1-yr Cost Year

2053 2054 2055 2056205720582059206020612062 $11,678,145$17,393,291$5,839,072$2,919,536$0$0$0$0$0$0 $4,150,786$3,055,715$2,046,706$1,037,696$0$0$0$0$0$0 $0 $0 $0 $0$0$0$0$0$0$0 $15,828,930$20,449,007$7,885,778$3,957,233$0$0$0$0$0$0 Capital Costs Excluding Baseline Closures

$0$8,073,136 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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 7%

Priv_Cost_by_Year 179 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7% $91,712,778 2015 Present Value, 2012 $648,115,789 Annualized $46,962,373

2012 2013 2014 2015 2016

Capital Costs $0 $79,152,250 $82,931,337 $86,785,554 $63,801,041 Labor Costs $754,514 $1,950,773 $2,969,393 $4,008,382 $5,017,391 Energy Costs $916,057 $916,959 $915,419 $918,842 $922,994 Total Costs $1,670,571 $82,019,982 $86,816,149 $91,712,778 $69,741,427 Capital Costs Excluding Baseline Closures $0

Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $0 $24,219,407 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $0 $0 $24,219,407 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year 180 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2017 2018 2019 2020 2021 2022 2023 $66,720,577 $40,501,730 $14,597,681 $14,597,681 $40,501,730 $14,597,681 $14,597,681 $5,334,863 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $0 $0 $0 $0 $0 $0 $0 $72,055,440 $45,934,810 $20,116,822 $20,116,822 $45,934,810 $20,116,822 $20,116,822

$0 $24,219,407 $0 $0 $24,219,407 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 181 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2024 2025 2026 2027 2028 2029 2030 $40,501,730 $14,597,681 $14,597,681 $40,501,730 $14,597,681 $14,597,681 $40,501,730 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $0 $0 $0 $0 $0 $0 $0 $45,934,810 $20,116,822 $20,116,822 $45,934,810 $20,116,822 $20,116,822 $45,934,810

$24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 182 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2031 2032 2033 2034 2035 2036 2037 $14,597,681 $14,597,681 $68,682,198 $42,778,149 $42,778,149 $68,682,198 $42,778,149 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $0 $0 $0 $0 $0 $0 $0 $20,116,822 $20,116,822 $74,115,278 $48,297,291 $48,297,291 $74,115,278 $48,297,291

$0 $0 $24,219,407 $0 $0 $24,219,407 $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 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 183 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2038 2039 2040 2041 2042 2043 2044 $28,605,974 $54,510,023 $28,605,974 $28,605,974 $54,510,023 $14,796,105 $14,796,105 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $0 $0 $0 $0 $0 $0 $0 $34,125,116 $59,943,104 $34,125,116 $34,125,116 $59,943,104 $20,315,246 $20,315,246

$0 $24,219,407 $0 $0 $24,219,407 $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

Priv_Cost_by_Year 184 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2045 2046 2047 2048 2049 2050 $40,700,154 $14,796,105 $14,796,105 $40,501,730 $14,597,681 $14,597,681 $5,433,080 $5,519,142 $5,519,142 $5,433,080 $5,519,142 $5,519,142 $0 $0 $0 $0 $0 $0 $46,133,234 $20,315,246 $20,315,246 $45,934,810 $20,116,822 $20,116,822

$24,219,407 $0 $0 $24,219,407 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 185 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2051 2052 2053 2054 2055 205620572058 $40,501,730 $14,597,681 $11,678,145 $17,393,291 $5,839,072 $2,919,536 $0$0 $5,433,080 $5,461,767 $4,150,786 $3,055,715 $2,046,706 $1,037,696 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $45,934,810 $20,059,448 $15,828,930 $20,449,007 $7,885,778 $3,957,233 $0$0

$24,219,407 $0 $0 $8,073,136 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $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_by_Year 186 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $91,712,778 Year 2015

Present Value, 2012 $648,115,789 Annualized $46,962,373

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $24,219,407 $0 2014 $24,219,407 $0 2015 $24,219,407 $0 2016 $0 $0 2017 $0 $0 2018 $24,219,407 $0 2019 $0 $0 2020 $0 $0 2021 $24,219,407 $0 2022 $0 $0 2023 $0 $0 2024 $24,219,407 $0 2025 $0 $0 2026 $0 $0 2027 $24,219,407 $0 2028 $0 $0 2029 $0 $0 2030 $24,219,407 $0 2031 $0 $0 2032 $0 $0 2033 $24,219,407 $0 2034 $0 $0 2035 $0 $0 2036 $24,219,407 $0 2037 $0 $0 2038 $0 $0 7%

2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0

$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $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_by_Year 187 of 2023Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2039 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 $24,219,407 $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 $8,073,136 $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

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $51,462,808 $54,192,475 $56,922,143 $59,651,810 $62,381,477 $13,648,336 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 $257,314,040 $0 $0 $51,462,808 $51,462,808 $51,462,808 $51,462,808 $51,462,808 $0 2016 $13,648,336 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 2017 $13,648,336 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 2018 $13,648,336 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 2019 $13,648,336 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 2020 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $2,729,667 2021 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2022 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2023 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2024 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2025 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2026 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2027 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 188 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 189 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 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

$13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 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 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0

Priv_Cost_by_Year 190 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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

$13,648,336 $39,996,119 $39,996,119 $39,996,119 $39,996,119 $39,996,119 $26,745,616 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

Priv_Cost_by_Year 191 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 2039 2040 2041 2042 2043 2044 2045 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,745,616 $26,745,616 $26,745,616 $26,745,616 $13,833,856 $13,833,856 $13,833,856 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 192 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $0 $24,219,407 $0 $0$24,219,407 $0 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 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$13,833,856 $13,833,856 $13,648,336 $13,648,336 $13,648,336$13,648,336$13,648,336 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

Priv_Cost_by_Year 193 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0$8,073,136 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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$8,073,136 $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

Capital Costs Excluding Baseline Closures

$10,918,669$8,189,002$5,459,335$2,729,667$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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

Priv_Cost_by_Year 194 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 Non-CT CT 2012 2013 2014 2015 2016 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,073,136 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Capital Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $0 $51,462,808 $54,192,475 $56,922,143 $59,651,810 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 $257,314,040 $0 $0 $51,462,808 $51,462,808 $51,462,808 $51,462,808 $13,648,336 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $13,648,336 $0 $0 $0 $0 $2,729,667 $2,729,667 $13,648,336 $0 $0 $0 $0 $0 $2,729,667 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 195 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $24,219,407 $0 $0 $24,219,407 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,381,477 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 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 $51,462,808 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 196 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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

$13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 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 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0

Priv_Cost_by_Year 197 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $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

$13,648,336 $13,648,336 $39,996,119 $39,996,119 $39,996,119 $39,996,119 $39,996,119 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

Priv_Cost_by_Year 198 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2038 2039 2040 2041 2042 2043 2044 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$26,745,616 $26,745,616 $26,745,616 $26,745,616 $26,745,616 $13,833,856 $13,833,856 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

Priv_Cost_by_Year 199 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$13,833,856 $13,833,856 $13,833,856 $13,648,336 $13,648,336 $13,648,336 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 200 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0 $24,219,407 $0 $0 $8,073,136 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $24,219,407 $0 $0 $0 $0 $0 $0$0

$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $8,073,136 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0

$13,648,336 $13,648,336 $10,918,669 $8,189,002 $5,459,335 $2,729,667 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $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_by_Year 201 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $24,219,407 $0 2040 $0 $0 2041 $0 $0 2042 $24,219,407 $0 2043 $0 $0 2044 $0 $0 2045 $24,219,407 $0 2046 $0 $0 2047 $0 $0 2048 $24,219,407 $0 2049 $0 $0 2050 $0 $0 2051 $24,219,407 $0 2052 $0 $0 2053 $0 $0 2054 $8,073,136 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $257,314,040 $0 2016 $13,648,336 $0 2017 $13,648,336 $0 2018 $13,648,336 $0 2019 $13,648,336 $0 2020 $13,648,336 $0 2021 $13,648,336 $0 2022 $13,648,336 $0 2023 $13,648,336 $0 2024 $13,648,336 $0 2025 $13,648,336 $0 2026 $13,648,336 $0 2027 $13,648,336 $0$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0

$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $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_by_Year 202 of 2023Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2028 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2029 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2030 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2031 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2032 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2033 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2034 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2035 $145,387,247 $0 $0 $0 $0 $0 $0 $0 $0 2036 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2037 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2038 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2039 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2040 $79,134,734 $0 $0 $0 $0 $0 $0 $0 $0 2041 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2042 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2043 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2044 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2045 $14,575,936 $0 $0 $0 $0 $0 $0 $0 $0 2046 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2047 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2048 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2049 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2050 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2051 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2052 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2053 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 2054 $13,648,336 $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

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $732,115 $1,873,940 $2,823,929 $3,773,918 $4,723,907 $5,022,809 $5,115,282 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $405,136 $0 $81,027 $81,027 $81,027 $81,027 $0 $0 $0 2014 $3,255,438 $0 $651,088 $651,088 $651,088 $651,088 $651,088 $0 $0 2015 $5,709,127 $0 $0 $1,141,825 $1,141,825 $1,141,825 $1,141,825 $1,141,825 $0 2016 $4,749,945 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989

Priv_Cost_by_Year 203 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $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_by_Year 204 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 2025 2026 2027 2028 2029 2030 2031 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 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

Priv_Cost_by_Year 205 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2032 2033 2034 2035 2036 2037 2038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $29,077,449 $29,077,449 $29,077,449 $29,077,449 $29,077,449 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $0 $15,826,947 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 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

Priv_Cost_by_Year 206 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $15,826,947 $15,826,947 $15,826,947 $15,826,947 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,915,187 $2,915,187 $2,915,187 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 207 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $0 $24,219,407 $0 $0$24,219,407 $0 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 $2,729,667 $0 $0 $0 $0 $0 $0 $2,915,187 $2,915,187 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667$2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667$2,729,667$2,729,667 $0 $0 $0 $2,729,667 $2,729,667$2,729,667$2,729,667 $0 $0 $0 $0 $2,729,667$2,729,667$2,729,667 $0 $0 $0 $0 $0$2,729,667$2,729,667 $0 $0 $0 $0 $0 $0$2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309$5,115,282$5,142,291 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

Priv_Cost_by_Year 208 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0$8,073,136 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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 $2,729,667 $0 $0 $0$0$0$0$0$0$0 2051 $2,729,667$2,729,667 $0 $0$0$0$0$0$0$0 2052 $2,729,667$2,729,667$2,729,667 $0$0$0$0$0$0$0 2053 $2,729,667$2,729,667$2,729,667$2,729,667$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

Labor Costs Excluding Baseline Closures

$3,907,993$2,876,976$1,926,987$976,998$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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

Priv_Cost_by_Year 209 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 Non-CT CT 2012 2013 2014 2015 2016 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $145,387,247 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $79,134,734 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $14,575,936 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0 $13,648,336 $0 $0 $0 $0 $0 $0

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

Labor Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $732,115 $1,873,940 $2,823,929 $3,773,918 $4,723,907 Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0 $405,136 $0 $81,027 $81,027 $81,027 $81,027 $0 $3,255,438 $0 $651,088 $651,088 $651,088 $651,088 $651,088 $5,709,127 $0 $0 $1,141,825 $1,141,825 $1,141,825 $1,141,825 $4,749,945 $0 $0 $0 $949,989 $949,989 $949,989

Priv_Cost_by_Year 210 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $24,219,407 $0 $0 $24,219,407 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,022,809 $5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 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 $1,141,825 $0 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0

Priv_Cost_by_Year 211 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 2024 2025 2026 2027 2028 2029 2030 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 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

Priv_Cost_by_Year 212 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 2031 2032 2033 2034 2035 2036 2037 $0 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $29,077,449 $29,077,449 $29,077,449 $29,077,449 $29,077,449 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 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

Priv_Cost_by_Year 213 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $0 $24,219,407 $0 $0 $24,219,407 $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 $2,729,667 $0 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $15,826,947 $15,826,947 $15,826,947 $15,826,947 $15,826,947 $0 $0

$0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,915,187 $2,915,187 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,196,309 $5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 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

Priv_Cost_by_Year 214 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,915,187 $2,915,187 $2,915,187 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0 $2,729,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,115,282 $5,196,309 $5,196,309 $5,115,282 $5,196,309 $5,196,309 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year 215 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0 $24,219,407 $0 $0 $8,073,136 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $2,729,667 $0 $0 $0 $0 $0 $0$0 $2,729,667 $2,729,667 $0 $0 $0 $0 $0$0 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0 $0$0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0 $0$0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0 $0$0 $0 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $2,729,667 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0

$5,115,282 $5,142,291 $3,907,993 $2,876,976 $1,926,987 $976,998 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $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_by_Year 216 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $13,648,336 $0 2029 $13,648,336 $0 2030 $13,648,336 $0 2031 $13,648,336 $0 2032 $13,648,336 $0 2033 $13,648,336 $0 2034 $13,648,336 $0 2035 $145,387,247 $0 2036 $13,648,336 $0 2037 $13,648,336 $0 2038 $13,648,336 $0 2039 $13,648,336 $0 2040 $79,134,734 $0 2041 $13,648,336 $0 2042 $13,648,336 $0 2043 $13,648,336 $0 2044 $13,648,336 $0 2045 $14,575,936 $0 2046 $13,648,336 $0 2047 $13,648,336 $0 2048 $13,648,336 $0 2049 $13,648,336 $0 2050 $13,648,336 $0 2051 $13,648,336 $0 2052 $13,648,336 $0 2053 $13,648,336 $0 2054 $13,648,336 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $405,136 $0 2014 $3,255,438 $0 2015 $5,709,127 $0 2016 $4,749,945 $0$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0

$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0

Priv_Cost_by_Year 217 of 2023Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2017 $4,749,945 $0 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 2018 $5,155,082 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 2019 $4,749,945 $0 $0 $0 $0 $0 $0 $949,989 $949,989 2020 $6,171,490 $0 $0 $0 $0 $0 $0 $0 $1,234,298 2021 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2022 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2023 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2024 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2025 $6,171,490 $0 $0 $0 $0 $0 $0 $0 $0 2026 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2027 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2028 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2029 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2030 $6,576,626 $0 $0 $0 $0 $0 $0 $0 $0 2031 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2032 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2033 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2034 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2035 $6,171,490 $0 $0 $0 $0 $0 $0 $0 $0 2036 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2037 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2038 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2039 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2040 $6,171,490 $0 $0 $0 $0 $0 $0 $0 $0 2041 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2042 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2043 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2044 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2045 $6,576,626 $0 $0 $0 $0 $0 $0 $0 $0 2046 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2047 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2048 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2049 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2050 $6,171,490 $0 $0 $0 $0 $0 $0 $0 $0 2051 $5,155,082 $0 $0 $0 $0 $0 $0 $0 $0 2052 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2053 $4,749,945 $0 $0 $0 $0 $0 $0 $0 $0 2054 $4,884,991 $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

Priv_Cost_by_Year 218 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 2019 2020 2021 2022 2023 2024 $949,989 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $0 $1,234,298 $1,234,298 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 219 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 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 $949,989 $0 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $0 $0 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,315,325 $1,315,325 $1,315,325 $1,315,325 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $0 $1,031,016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 220 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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 $1,315,325 $0 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $0 $0 $0 $0 $0 $0 $1,234,298 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 221 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $0 $1,315,325 $1,315,325 $1,315,325 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 222 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $24,219,407 $0 $0$24,219,407 $0 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 $949,989 $0 $0 $0 $0 $0 $0 $1,315,325 $1,315,325 $0 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989$949,989 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298$1,234,298$1,234,298 $0 $0 $0 $1,031,016 $1,031,016$1,031,016$1,031,016 $0 $0 $0 $0 $949,989$949,989$949,989 $0 $0 $0 $0 $0$949,989$949,989 $0 $0 $0 $0 $0 $0$976,998 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 223 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0$8,073,136 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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 $1,031,016 $0 $0 $0$0$0$0$0$0$0 2051 $949,989$949,989 $0 $0$0$0$0$0$0$0 2052 $949,989$949,989$949,989 $0$0$0$0$0$0$0 2053 $976,998$976,998$976,998$976,998$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

Priv_Cost_by_Year 224 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 Non-CT CT 2012 2013 2014 2015 2016 $4,749,945 $0 $0 $0 $0 $949,989 $949,989 $5,155,082 $0 $0 $0 $0 $0 $1,031,016 $4,749,945 $0 $0 $0 $0 $0 $0 $6,171,490 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $6,171,490 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $6,576,626 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $6,171,490 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $6,171,490 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $6,576,626 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $6,171,490 $0 $0 $0 $0 $0 $0 $5,155,082 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,749,945 $0 $0 $0 $0 $0 $0 $4,884,991 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 225 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2017 2018 2019 2020 2021 2022 2023 $949,989 $949,989 $949,989 $0 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $0 $0 $0 $0 $0 $0 $1,234,298 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 226 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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 $949,989 $0 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $0 $1,315,325 $1,315,325 $1,315,325 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 227 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $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 $949,989 $0 $0 $0 $0 $0 $0 $1,315,325 $1,315,325 $0 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $0 $1,031,016 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 228 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $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 $1,031,016 $0 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $0 $949,989 $949,989 $949,989 $0 $0 $0 $0 $0 $1,315,325 $1,315,325 $0 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 229 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $949,989 $949,989 $0 $0 $0 $0 $1,315,325 $1,315,325 $1,315,325 $0 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $1,031,016 $0 $0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0 $1,234,298 $1,234,298 $1,234,298 $0 $0 $0 $0 $1,031,016 $1,031,016 $0 $0 $0 $0 $0 $949,989 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 230 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $24,219,407 $0 $0 $8,073,136 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $949,989 $0 $0 $0 $0 $0 $0$0 $1,234,298 $1,234,298 $0 $0 $0 $0 $0$0 $1,031,016 $1,031,016 $1,031,016 $0 $0 $0 $0$0 $949,989 $949,989 $949,989 $949,989 $0 $0 $0$0 $949,989 $949,989 $949,989 $949,989 $949,989 $0 $0$0 $0 $976,998 $976,998 $976,998 $976,998 $976,998 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $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_by_Year 231 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $4,749,945 $0 2018 $5,155,082 $0 2019 $4,749,945 $0 2020 $6,171,490 $0 2021 $5,155,082 $0 2022 $4,749,945 $0 2023 $4,749,945 $0 2024 $5,155,082 $0 2025 $6,171,490 $0 2026 $4,749,945 $0 2027 $5,155,082 $0 2028 $4,749,945 $0 2029 $4,749,945 $0 2030 $6,576,626 $0 2031 $4,749,945 $0 2032 $4,749,945 $0 2033 $5,155,082 $0 2034 $4,749,945 $0 2035 $6,171,490 $0 2036 $5,155,082 $0 2037 $4,749,945 $0 2038 $4,749,945 $0 2039 $5,155,082 $0 2040 $6,171,490 $0 2041 $4,749,945 $0 2042 $5,155,082 $0 2043 $4,749,945 $0 2044 $4,749,945 $0 2045 $6,576,626 $0 2046 $4,749,945 $0 2047 $4,749,945 $0 2048 $5,155,082 $0 2049 $4,749,945 $0 2050 $6,171,490 $0 2051 $5,155,082 $0 2052 $4,749,945 $0 2053 $4,749,945 $0 2054 $4,884,991 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $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_by_Year 232 of 2023Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $979,562 $979,562 $979,562 $979,562 $979,562 $0 $0 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 $4,897,812 $0 $979,562 $979,562 $979,562 $979,562 $979,562 $0 $0 2015 $0 $0 $0 $0 $0 $0 $0 $0 $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

Priv_Cost_by_Year 233 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 234 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year 235 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2032 2033 2034 2035 2036 2037 2038 $0 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year 236 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 237 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $24,219,407 $0 $0$24,219,407 $0 2046 2047 2048 2049 2050 2051 2052 $0 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year 238 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0$8,073,136 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $0 $0 $0 $0$0$0$0$0$0$0 2062

Energy Costs Excluding Baseline Closures

$0 $0 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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

Priv_Cost_by_Year 239 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 Non-CT CT 2012 2013 2014 2015 2016

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

Energy Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $979,562 $979,562 $979,562 $979,562 $979,562 Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,897,812 $0 $979,562 $979,562 $979,562 $979,562 $979,562 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 240 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0

$0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 241 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 2024 2025 2026 2027 2028 2029 2030 $0 $0 $0 $0 $0 $0 $0

$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

Priv_Cost_by_Year 242 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 2031 2032 2033 2034 2035 2036 2037 $0 $0 $0 $0 $0 $0 $0

$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

Priv_Cost_by_Year 243 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2038 2039 2040 2041 2042 2043 2044 $0 $0 $0 $0 $0 $0 $0

$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

Priv_Cost_by_Year 244 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 2045 2046 2047 2048 2049 2050 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 245 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $24,219,407 $0 $0 $8,073,136 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0

$0 $0 $0 $0 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $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_by_Year 246 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $4,897,812 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0$0$0 $0$0 2059206020612062 $0$0 $0$0

$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $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_by_Year 247 of 2023Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407

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

Priv_Cost_by_Year 248 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 249 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 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

Priv_Cost_by_Year 250 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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

Priv_Cost_by_Year 251 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 252 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $24,219,407 $0 $0$24,219,407 $0 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

Priv_Cost_by_Year 253 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0$8,073,136 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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

Priv_Cost_by_Year 254 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0Cost pre-dist▼ Cost aft-dist► $0 $24,219,407 $24,219,407 $24,219,407 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 255 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 256 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 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

Priv_Cost_by_Year 257 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $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

Priv_Cost_by_Year 258 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $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

Priv_Cost_by_Year 259 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 260 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $24,219,407 $0 $0 $8,073,136 $0 $0 $0$0 2051 2052 2053 2054 2055 205620572058 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0$0 $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_by_Year 261 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$0$0 $0$0 2059206020612062 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $0$0 $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_by_Year 262 of 2023Option EG_AllIM_NE11B_08-03-10 Non-CT CT

Weights P2RR - 29Sep10_NERC_125MGD Compliance Year 2015 2020 Compliance Window Beginning 2013 2018 

### Costs to Privately-owned facilities Compliance Window End 2017 2022 Compliance Window (yrs) 5 5 Period prior to compliance (yrs) 2 2 Max 1-yr Cost $56,987,017 Period after compliance (yrs) 2 2 Year 2015 Facility Cost Row I ndex Number 3 7 Present Value, 2012 $404,064,967 Nmbr of Years for Annualization Annualized $29,278,487

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $49,105,196 $51,463,531 $53,868,788 $39,652,946 $41,478,181 $25,167,253 Labor Costs $477,353 $1,239,995 $1,891,077 $2,555,180 $3,200,190 $3,406,450 $3,470,558 Energy Costs $561,343 $561,896 $560,952 $563,049 $565,594 $0 $0 Total Costs $1,038,696 $50,907,086 $53,915,560 $56,987,017 $43,418,730 $44,884,631 $28,637,810 Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→ #VALUE!

Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $14,997,863 $0 $0 $14,997,863 $0 $0 $0 $0 $0 2014 $14,997,863 $0 $0 $0 $14,997,863 $0 $0 $0 $0 2015 $14,997,863 $0 $0 $0 $0 $14,997,863 $0 $0 $0 2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $14,997,863 2019 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 7% 50

Priv_Cost_by_Year-after tax 263 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2019 2020 2021 2022 2023 2024 $9,126,175 $9,126,175 $25,167,253 $9,126,175 $9,126,175 $25,167,253 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $0 $0 $0 $0 $0 $0 $12,649,941 $12,649,941 $28,637,810 $12,649,941 $12,649,941 $28,637,810

$0 $0 $14,997,863 $0 $0 $14,997,863 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 264 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2025 2026 2027 2028 2029 2030 2031 $9,126,175 $9,126,175 $25,167,253 $9,126,175 $9,126,175 $25,167,253 $9,126,175 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $0 $0 $0 $0 $0 $0 $0 $12,649,941 $12,649,941 $28,637,810 $12,649,941 $12,649,941 $28,637,810 $12,649,941

$0 $0 $14,997,863 $0 $0 $14,997,863 $0 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 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 265 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2032 2033 2034 2035 2036 2037 2038 $9,126,175 $42,800,435 $26,759,357 $26,759,357 $42,800,435 $26,759,357 $17,743,886 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $0 $0 $0 $0 $0 $0 $0 $12,649,941 $46,270,992 $30,283,123 $30,283,123 $46,270,992 $30,283,123 $21,267,651

$0 $14,997,863 $0 $0 $14,997,863 $0 $0 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 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 266 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2039 2040 2041 2042 2043 2044 2045 $33,784,963 $17,743,886 $17,743,886 $33,784,963 $9,244,833 $9,244,833 $25,285,910 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $0 $0 $0 $0 $0 $0 $0 $37,255,521 $21,267,651 $21,267,651 $37,255,521 $12,768,599 $12,768,599 $28,756,468

$14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 267 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2046 2047 2048 2049 2050 2051 2052 $9,244,833 $9,244,833 $25,167,253 $9,126,175 $9,126,175$25,167,253$9,126,175 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766$3,470,558$3,488,294 $0 $0 $0 $0 $0 $0 $0 $12,768,599 $12,768,599 $28,637,810 $12,649,941 $12,649,941$28,637,810$12,614,469

$0 $0 $14,997,863 $0 $0$14,997,863 $0 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

Priv_Cost_by_Year-after tax 268 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7% Max 1-yr Cost Year

2053 2054 2055 2056205720582059206020612062 $7,300,940$10,822,731$3,650,470$1,825,235$0$0$0$0$0$0 $2,650,984$1,952,766$1,307,756$662,746$0$0$0$0$0$0 $0 $0 $0 $0$0$0$0$0$0$0 $9,951,924$12,775,497$4,958,226$2,487,981$0$0$0$0$0$0 Capital Costs Excluding Baseline Closures

$0$4,999,288 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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 7%

Priv_Cost_by_Year-after tax 269 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7% $56,987,017 2015 Present Value, 2012 $404,064,967 Annualized $29,278,487

2012 2013 2014 2015 2016

Capital Costs $0 $49,105,196 $51,463,531 $53,868,788 $39,652,946 Labor Costs $477,353 $1,239,995 $1,891,077 $2,555,180 $3,200,190 Energy Costs $561,343 $561,896 $560,952 $563,049 $565,594 Total Costs $1,038,696 $50,907,086 $53,915,560 $56,987,017 $43,418,730 Capital Costs Excluding Baseline Closures $0

Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $0 $14,997,863 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $0 $0 $14,997,863 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year-after tax 270 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2017 2018 2019 2020 2021 2022 2023 $41,478,181 $25,167,253 $9,126,175 $9,126,175 $25,167,253 $9,126,175 $9,126,175 $3,406,450 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $0 $0 $0 $0 $0 $0 $0 $44,884,631 $28,637,810 $12,649,941 $12,649,941 $28,637,810 $12,649,941 $12,649,941

$0 $14,997,863 $0 $0 $14,997,863 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 271 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2024 2025 2026 2027 2028 2029 2030 $25,167,253 $9,126,175 $9,126,175 $25,167,253 $9,126,175 $9,126,175 $25,167,253 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $0 $0 $0 $0 $0 $0 $0 $28,637,810 $12,649,941 $12,649,941 $28,637,810 $12,649,941 $12,649,941 $28,637,810

$14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 272 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2031 2032 2033 2034 2035 2036 2037 $9,126,175 $9,126,175 $42,800,435 $26,759,357 $26,759,357 $42,800,435 $26,759,357 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $0 $0 $0 $0 $0 $0 $0 $12,649,941 $12,649,941 $46,270,992 $30,283,123 $30,283,123 $46,270,992 $30,283,123

$0 $0 $14,997,863 $0 $0 $14,997,863 $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 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 273 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2038 2039 2040 2041 2042 2043 2044 $17,743,886 $33,784,963 $17,743,886 $17,743,886 $33,784,963 $9,244,833 $9,244,833 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $0 $0 $0 $0 $0 $0 $0 $21,267,651 $37,255,521 $21,267,651 $21,267,651 $37,255,521 $12,768,599 $12,768,599

$0 $14,997,863 $0 $0 $14,997,863 $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

Priv_Cost_by_Year-after tax 274 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2045 2046 2047 2048 2049 2050 2051 $25,285,910 $9,244,833 $9,244,833 $25,167,253 $9,126,175 $9,126,175 $25,167,253 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $3,523,766 $3,523,766 $3,470,558 $0 $0 $0 $0 $0 $0 $0 $28,756,468 $12,768,599 $12,768,599 $28,637,810 $12,649,941 $12,649,941 $28,637,810

$14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 275 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Privately-owned facilities

Max 1-yr Cost $56,987,017 Year 2015

Present Value, 2012 $404,064,967 Annualized $29,278,487

Capital Costs Labor Costs Energy Costs Total Costs Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $14,997,863 $0 2014 $14,997,863 $0 2015 $14,997,863 $0 2016 $0 $0 2017 $0 $0 2018 $14,997,863 $0 2019 $0 $0 2020 $0 $0 2021 $14,997,863 $0 2022 $0 $0 2023 $0 $0 2024 $14,997,863 $0 2025 $0 $0 2026 $0 $0 2027 $14,997,863 $0 2028 $0 $0 2029 $0 $0 2030 $14,997,863 $0 2031 $0 $0 2032 $0 $0 2033 $14,997,863 $0 2034 $0 $0 2035 $0 $0 2036 $14,997,863 $0 2037 $0 $0 2038 $0 $0 7%

2052 2053 2054 2055 2056205720582059206020612062 $9,126,175 $7,300,940 $10,822,731 $3,650,470 $1,825,235 $0$0$0$0$0$0 $3,488,294 $2,650,984 $1,952,766 $1,307,756 $662,746 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $12,614,469 $9,951,924 $12,775,497 $4,958,226 $2,487,981 $0$0$0$0$0$0

$0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$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_by_Year-after tax 276 of 2023Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2039 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 $14,997,863 $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 $4,999,288 $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

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $31,954,561 $33,661,094 $35,367,627 $37,074,159 $38,780,692 $8,532,664 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 $159,772,804 $0 $0 $31,954,561 $31,954,561 $31,954,561 $31,954,561 $31,954,561 $0 2016 $8,532,664 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 2017 $8,532,664 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 2018 $8,532,664 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 2019 $8,532,664 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 2020 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $1,706,533 2021 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2022 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2023 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2024 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2025 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2026 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2027 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 277 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 278 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 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

$8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 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 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0

Priv_Cost_by_Year-after tax 279 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 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

$8,532,664 $25,019,092 $25,019,092 $25,019,092 $25,019,092 $25,019,092 $16,589,931 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

Priv_Cost_by_Year-after tax 280 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 2039 2040 2041 2042 2043 2044 2045 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$16,589,931 $16,589,931 $16,589,931 $16,589,931 $8,643,605 $8,643,605 $8,643,605 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 281 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $0 $14,997,863 $0 $0$14,997,863 $0 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 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,643,605 $8,643,605 $8,532,664 $8,532,664 $8,532,664$8,532,664$8,532,664 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

Priv_Cost_by_Year-after tax 282 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0$4,999,288 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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$4,999,288 $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

Capital Costs Excluding Baseline Closures

$6,826,132$5,119,599$3,413,066$1,706,533$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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

Priv_Cost_by_Year-after tax 283 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 Non-CT CT 2012 2013 2014 2015 2016 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,999,288 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Capital Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $0 $31,954,561 $33,661,094 $35,367,627 $37,074,159 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 $159,772,804 $0 $0 $31,954,561 $31,954,561 $31,954,561 $31,954,561 $8,532,664 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $8,532,664 $0 $0 $0 $0 $1,706,533 $1,706,533 $8,532,664 $0 $0 $0 $0 $0 $1,706,533 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 284 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $14,997,863 $0 $0 $14,997,863 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$38,780,692 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 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 $31,954,561 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 285 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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

$8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 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 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0

Priv_Cost_by_Year-after tax 286 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $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

$8,532,664 $8,532,664 $25,019,092 $25,019,092 $25,019,092 $25,019,092 $25,019,092 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

Priv_Cost_by_Year-after tax 287 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 2038 2039 2040 2041 2042 2043 2044 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$16,589,931 $16,589,931 $16,589,931 $16,589,931 $16,589,931 $8,643,605 $8,643,605 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

Priv_Cost_by_Year-after tax 288 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $14,997,863 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$8,643,605 $8,643,605 $8,643,605 $8,532,664 $8,532,664 $8,532,664 $8,532,664 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 289 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2039 $14,997,863 $0 2040 $0 $0 2041 $0 $0 2042 $14,997,863 $0 2043 $0 $0 2044 $0 $0 2045 $14,997,863 $0 2046 $0 $0 2047 $0 $0 2048 $14,997,863 $0 2049 $0 $0 2050 $0 $0 2051 $14,997,863 $0 2052 $0 $0 2053 $0 $0 2054 $4,999,288 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $159,772,804 $0 2016 $8,532,664 $0 2017 $8,532,664 $0 2018 $8,532,664 $0 2019 $8,532,664 $0 2020 $8,532,664 $0 2021 $8,532,664 $0 2022 $8,532,664 $0 2023 $8,532,664 $0 2024 $8,532,664 $0 2025 $8,532,664 $0 2026 $8,532,664 $0 2027 $8,532,664 $0 $0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0

$8,532,664 $6,826,132 $5,119,599 $3,413,066 $1,706,533 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$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_by_Year-after tax 290 of 2023Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2028 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2029 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2030 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2031 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2032 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2033 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2034 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2035 $90,964,801 $0 $0 $0 $0 $0 $0 $0 $0 2036 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2037 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2038 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2039 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2040 $48,818,999 $0 $0 $0 $0 $0 $0 $0 $0 2041 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2042 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2043 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2044 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2045 $9,087,369 $0 $0 $0 $0 $0 $0 $0 $0 2046 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2047 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2048 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2049 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2050 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2051 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2052 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2053 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 2054 $8,532,664 $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

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $463,181 $1,191,157 $1,798,438 $2,405,719 $3,013,000 $3,207,196 $3,267,553 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $250,477 $0 $50,095 $50,095 $50,095 $50,095 $0 $0 $0 2014 $2,065,430 $0 $413,086 $413,086 $413,086 $413,086 $413,086 $0 $0 2015 $3,639,876 $0 $0 $727,975 $727,975 $727,975 $727,975 $727,975 $0 2016 $3,036,406 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281

Priv_Cost_by_Year-after tax 291 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 292 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 2025 2026 2027 2028 2029 2030 2031 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 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

Priv_Cost_by_Year-after tax 293 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 2032 2033 2034 2035 2036 2037 2038 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $18,192,960 $18,192,960 $18,192,960 $18,192,960 $18,192,960 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $9,763,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 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

Priv_Cost_by_Year-after tax 294 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $9,763,800 $9,763,800 $9,763,800 $9,763,800 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,817,474 $1,817,474 $1,817,474 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 295 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $0 $14,997,863 $0 $0$14,997,863 $0 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 $1,706,533 $0 $0 $0 $0 $0 $0 $1,817,474 $1,817,474 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533$1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533$1,706,533$1,706,533 $0 $0 $0 $1,706,533 $1,706,533$1,706,533$1,706,533 $0 $0 $0 $0 $1,706,533$1,706,533$1,706,533 $0 $0 $0 $0 $0$1,706,533$1,706,533 $0 $0 $0 $0 $0 $0$1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649$3,267,553$3,284,252 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

Priv_Cost_by_Year-after tax 296 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0$4,999,288 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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 $1,706,533 $0 $0 $0$0$0$0$0$0$0 2051 $1,706,533$1,706,533 $0 $0$0$0$0$0$0$0 2052 $1,706,533$1,706,533$1,706,533 $0$0$0$0$0$0$0 2053 $1,706,533$1,706,533$1,706,533$1,706,533$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

Labor Costs Excluding Baseline Closures

$2,495,919$1,838,542$1,231,261$623,980$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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

Priv_Cost_by_Year-after tax 297 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 Non-CT CT 2012 2013 2014 2015 2016 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $90,964,801 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $48,818,999 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $9,087,369 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Labor Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $463,181 $1,191,157 $1,798,438 $2,405,719 $3,013,000 Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0 $250,477 $0 $50,095 $50,095 $50,095 $50,095 $0 $2,065,430 $0 $413,086 $413,086 $413,086 $413,086 $413,086 $3,639,876 $0 $0 $727,975 $727,975 $727,975 $727,975 $3,036,406 $0 $0 $0 $607,281 $607,281 $607,281

Priv_Cost_by_Year-after tax 298 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $14,997,863 $0 $0 $14,997,863 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,207,196 $3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 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 $727,975 $0 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 299 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 2024 2025 2026 2027 2028 2029 2030 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 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

Priv_Cost_by_Year-after tax 300 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 2031 2032 2033 2034 2035 2036 2037 $0 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $18,192,960 $18,192,960 $18,192,960 $18,192,960 $18,192,960 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 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

Priv_Cost_by_Year-after tax 301 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $14,997,863 $0 $0 $14,997,863 $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 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $9,763,800 $9,763,800 $9,763,800 $9,763,800 $9,763,800 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,817,474 $1,817,474 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 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

Priv_Cost_by_Year-after tax 302 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,817,474 $1,817,474 $1,817,474 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $1,706,533 $1,706,533 $0 $0 $0 $0 $0 $0 $1,706,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,267,553 $3,317,649 $3,317,649 $3,267,553 $3,317,649 $3,317,649 $3,267,553 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

Priv_Cost_by_Year-after tax 303 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2028 $8,532,664 $0 2029 $8,532,664 $0 2030 $8,532,664 $0 2031 $8,532,664 $0 2032 $8,532,664 $0 2033 $8,532,664 $0 2034 $8,532,664 $0 2035 $90,964,801 $0 2036 $8,532,664 $0 2037 $8,532,664 $0 2038 $8,532,664 $0 2039 $8,532,664 $0 2040 $48,818,999 $0 2041 $8,532,664 $0 2042 $8,532,664 $0 2043 $8,532,664 $0 2044 $8,532,664 $0 2045 $9,087,369 $0 2046 $8,532,664 $0 2047 $8,532,664 $0 2048 $8,532,664 $0 2049 $8,532,664 $0 2050 $8,532,664 $0 2051 $8,532,664 $0 2052 $8,532,664 $0 2053 $8,532,664 $0 2054 $8,532,664 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $250,477 $0 2014 $2,065,430 $0 2015 $3,639,876 $0 2016 $3,036,406 $0 $0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $1,706,533 $0 $0 $0 $0 $0$0$0$0$0$0 $1,706,533 $1,706,533 $0 $0 $0 $0$0$0$0$0$0 $1,706,533 $1,706,533 $1,706,533 $0 $0 $0$0$0$0$0$0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0 $0$0$0$0$0$0 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $1,706,533 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0

$3,284,252 $2,495,919 $1,838,542 $1,231,261 $623,980 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$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_by_Year-after tax 304 of 2023Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2017 $3,036,406 $0 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 2018 $3,286,884 $0 $0 $0 $0 $0 $657,377 $657,377 $657,377 2019 $3,036,406 $0 $0 $0 $0 $0 $0 $607,281 $607,281 2020 $3,941,665 $0 $0 $0 $0 $0 $0 $0 $788,333 2021 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2022 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2023 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2024 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2025 $3,941,665 $0 $0 $0 $0 $0 $0 $0 $0 2026 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2027 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2028 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2029 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2030 $4,192,142 $0 $0 $0 $0 $0 $0 $0 $0 2031 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2032 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2033 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2034 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2035 $3,941,665 $0 $0 $0 $0 $0 $0 $0 $0 2036 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2037 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2038 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2039 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2040 $3,941,665 $0 $0 $0 $0 $0 $0 $0 $0 2041 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2042 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2043 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2044 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2045 $4,192,142 $0 $0 $0 $0 $0 $0 $0 $0 2046 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2047 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2048 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2049 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2050 $3,941,665 $0 $0 $0 $0 $0 $0 $0 $0 2051 $3,286,884 $0 $0 $0 $0 $0 $0 $0 $0 2052 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2053 $3,036,406 $0 $0 $0 $0 $0 $0 $0 $0 2054 $3,119,899 $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

Priv_Cost_by_Year-after tax 305 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 2019 2020 2021 2022 2023 2024 $607,281 $0 $0 $0 $0 $0 $657,377 $657,377 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $0 $0 $0 $0 $788,333 $788,333 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 306 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 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 $607,281 $0 $0 $0 $0 $0 $0 $657,377 $657,377 $0 $0 $0 $0 $0 $788,333 $788,333 $788,333 $0 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $838,428 $838,428 $838,428 $838,428 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $0 $657,377 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 307 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 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 $838,428 $0 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $0 $657,377 $657,377 $0 $0 $0 $0 $0 $0 $788,333 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 308 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $657,377 $657,377 $657,377 $0 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $0 $838,428 $838,428 $838,428 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 309 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $14,997,863 $0 $0$14,997,863 $0 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 $607,281 $0 $0 $0 $0 $0 $0 $838,428 $838,428 $0 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $788,333 $788,333 $788,333$788,333$788,333 $0 $0 $0 $657,377 $657,377$657,377$657,377 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $0$607,281 $607,281 $0 $0 $0 $0 $0 $0$623,980 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 310 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0$4,999,288 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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 $657,377 $0 $0 $0$0$0$0$0$0$0 2051 $607,281 $607,281 $0 $0$0$0$0$0$0$0 2052 $607,281 $607,281$607,281 $0$0$0$0$0$0$0 2053 $623,980$623,980$623,980$623,980$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

Priv_Cost_by_Year-after tax 311 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 Non-CT CT 2012 2013 2014 2015 2016 $3,036,406 $0 $0 $0 $0 $607,281 $607,281 $3,286,884 $0 $0 $0 $0 $0 $657,377 $3,036,406 $0 $0 $0 $0 $0 $0 $3,941,665 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,941,665 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $4,192,142 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,941,665 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,941,665 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $4,192,142 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,941,665 $0 $0 $0 $0 $0 $0 $3,286,884 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,036,406 $0 $0 $0 $0 $0 $0 $3,119,899 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 312 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 2017 2018 2019 2020 2021 2022 2023 $607,281 $607,281 $607,281 $0 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $0 $657,377 $657,377 $0 $0 $0 $0 $0 $0 $788,333 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 313 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $607,281 $0 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $657,377 $657,377 $657,377 $0 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $0 $838,428 $838,428 $838,428 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 314 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $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 $607,281 $0 $0 $0 $0 $0 $0 $838,428 $838,428 $0 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $0 $657,377 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 315 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $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 $657,377 $0 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $0 $607,281 $607,281 $607,281 $0 $0 $0 $0 $0 $838,428 $838,428 $0 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 316 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $838,428 $838,428 $838,428 $0 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $657,377 $657,377 $657,377 $657,377 $657,377 $0 $0 $0 $607,281 $607,281 $607,281 $607,281 $607,281 $0 $0 $0 $788,333 $788,333 $788,333 $788,333 $0 $0 $0 $0 $657,377 $657,377 $657,377 $0 $0 $0 $0 $0 $607,281 $607,281 $0 $0 $0 $0 $0 $0 $607,281 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 317 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2017 $3,036,406 $0 2018 $3,286,884 $0 2019 $3,036,406 $0 2020 $3,941,665 $0 2021 $3,286,884 $0 2022 $3,036,406 $0 2023 $3,036,406 $0 2024 $3,286,884 $0 2025 $3,941,665 $0 2026 $3,036,406 $0 2027 $3,286,884 $0 2028 $3,036,406 $0 2029 $3,036,406 $0 2030 $4,192,142 $0 2031 $3,036,406 $0 2032 $3,036,406 $0 2033 $3,286,884 $0 2034 $3,036,406 $0 2035 $3,941,665 $0 2036 $3,286,884 $0 2037 $3,036,406 $0 2038 $3,036,406 $0 2039 $3,286,884 $0 2040 $3,941,665 $0 2041 $3,036,406 $0 2042 $3,286,884 $0 2043 $3,036,406 $0 2044 $3,036,406 $0 2045 $4,192,142 $0 2046 $3,036,406 $0 2047 $3,036,406 $0 2048 $3,286,884 $0 2049 $3,036,406 $0 2050 $3,941,665 $0 2051 $3,286,884 $0 2052 $3,036,406 $0 2053 $3,036,406 $0 2054 $3,119,899 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 $0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $788,333 $0 $0 $0 $0 $0$0$0$0$0$0 $657,377 $657,377 $0 $0 $0 $0$0$0$0$0$0 $607,281 $607,281 $607,281 $0 $0 $0$0$0$0$0$0 $607,281 $607,281 $607,281 $607,281 $0 $0$0$0$0$0$0 $623,980 $623,980 $623,980 $623,980 $623,980 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$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_by_Year-after tax 318 of 2023Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $600,258 $600,258 $600,258 $600,258 $600,258 $0 $0 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 $3,001,289 $0 $600,258 $600,258 $600,258 $600,258 $600,258 $0 $0 2015 $0 $0 $0 $0 $0 $0 $0 $0 $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

Priv_Cost_by_Year-after tax 319 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 320 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year-after tax 321 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 2032 2033 2034 2035 2036 2037 2038 $0 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year-after tax 322 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 323 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $14,997,863 $0 $0$14,997,863 $0 2046 2047 2048 2049 2050 2051 2052 $0 $0 $0 $0 $0 $0 $0

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

Priv_Cost_by_Year-after tax 324 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0$4,999,288 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $0 $0 $0 $0$0$0$0$0$0$0 2062

Energy Costs Excluding Baseline Closures

$0 $0 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 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

Priv_Cost_by_Year-after tax 325 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 Non-CT CT 2012 2013 2014 2015 2016

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

Energy Costs Excluding Baseline Closures

Cost pre-dist▼ Cost aft-dist► $600,258 $600,258 $600,258 $600,258 $600,258 Non-CT CT 2012 2013 2014 2015 2016

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,001,289 $0 $600,258 $600,258 $600,258 $600,258 $600,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 326 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0

$0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 327 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 2024 2025 2026 2027 2028 2029 2030 $0 $0 $0 $0 $0 $0 $0

$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

Priv_Cost_by_Year-after tax 328 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 2031 2032 2033 2034 2035 2036 2037 $0 $0 $0 $0 $0 $0 $0

$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

Priv_Cost_by_Year-after tax 329 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 2038 2039 2040 2041 2042 2043 2044 $0 $0 $0 $0 $0 $0 $0

$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

Priv_Cost_by_Year-after tax 330 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 2045 2046 2047 2048 2049 2050 2051 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 331 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $3,001,289 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 $0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0

$0 $0 $0 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$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_by_Year-after tax 332 of 2023Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863

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

Priv_Cost_by_Year-after tax 333 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 2019 2020 2021 2022 2023 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 334 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 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

Priv_Cost_by_Year-after tax 335 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 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

Priv_Cost_by_Year-after tax 336 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 337 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $14,997,863 $0 $0$14,997,863 $0 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

Priv_Cost_by_Year-after tax 338 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0$4,999,288 $0 $0$0$0$0$0$0$0 2053 2054 2055 2056205720582059206020612062 Cost Year▼ $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

Priv_Cost_by_Year-after tax 339 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0Cost pre-dist▼ Cost aft-dist► $0 $14,997,863 $14,997,863 $14,997,863 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 340 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 341 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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

Priv_Cost_by_Year-after tax 342 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $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

Priv_Cost_by_Year-after tax 343 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $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

Priv_Cost_by_Year-after tax 344 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year-after tax 345 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $4,999,288 $0 $0 $0$0$0$0$0$0 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$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_by_Year-after tax 346 of 2023Option EG_AllIM_NE11B_08-03-10 Non-CT CT

Weights P2RR - 29Sep10_NERC_125MGD Compliance Year 2015 2020 Compliance Window Beginning 2013 2018 

### Costs to Publicly-owned facilities (excluding Federally-owned facilities) Compliance Window End 2017 2022 Compliance Window (yrs) 5 5 Compliance AdministrationTotal Period prior to compliance (yrs) 2 2

Max 1-yr Cost $10,277,482 $4,096,006 $14,373,488 Period after compliance (yrs) 2 2 Year 2033 2018 2033 Facility Cost Row I ndex Number 4 8 Present Value, 2012 $110,578,244 Nmbr of Years for Annualization Annualized $8,012,483

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $7,505,246 $8,001,245 $8,507,471 $5,911,109 $6,327,156 $5,092,646 Labor Costs $117,400 $326,107 $508,024 $693,580 $874,008 $945,746 $962,616 Energy Costs $0 $0 $0 $0 $0 $0 $0 Total Compliance Costs $117,400 $7,831,353 $8,509,269 $9,201,051 $6,785,117 $7,272,902 $6,055,262 Administration Costs $238,155 $3,522,777 $3,790,409 $4,063,085 $1,613,897 $1,848,305 $4,096,006 Total Costs to Public Entities $355,555 $11,354,130 $12,299,677 $13,264,136 $8,399,014 $9,121,207 $10,151,269 Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→ #VALUE!

Cost pre-dist▼ Cost aft-dist► $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $2,816,500 $0 $0 $2,816,500 $0 $0 $0 $0 $0 2014 $2,816,500 $0 $0 $0 $2,816,500 $0 $0 $0 $0 2015 $2,816,500 $0 $0 $0 $0 $2,816,500 $0 $0 $0 2016 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $2,816,500 2019 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 7% 50

Pub_Cost_by_Year 347 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2019 2020 2021 2022 2023 2024 2025 $2,080,237 $2,080,237 $5,092,646 $2,080,237 $2,080,237 $5,092,646 $2,080,237 $974,919 $974,919 $962,616 $974,919 $974,919 $962,616 $974,919 $0 $0 $0 $0 $0 $0 $0 $3,055,156 $3,055,156 $6,055,262 $3,055,156 $3,055,156 $6,055,262 $3,055,156 $1,412,410 $1,412,410 $4,096,006 $1,412,410 $1,412,410 $4,096,006 $1,412,410 $4,467,566 $4,467,566 $10,151,269 $4,467,566 $4,467,566 $10,151,269 $4,467,566

$0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 348 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2026 2027 2028 2029 2030 2031 2032 $2,080,237 $5,092,646 $2,080,237 $2,080,237 $5,092,646 $2,080,237 $2,080,237 $974,919 $962,616 $974,919 $974,919 $962,616 $974,919 $974,919 $0 $0 $0 $0 $0 $0 $0 $3,055,156 $6,055,262 $3,055,156 $3,055,156 $6,055,262 $3,055,156 $3,055,156 $1,412,410 $4,096,006 $1,412,410 $1,412,410 $4,096,006 $1,412,410 $1,412,410 $4,467,566 $10,151,269 $4,467,566 $4,467,566 $10,151,269 $4,467,566 $4,467,566

$0 $2,816,500 $0 $0 $2,816,500 $0 $0 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 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 349 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2033 2034 2035 2036 2037 2038 2039 $9,314,866 $6,302,457 $6,302,457 $9,314,866 $6,302,457 $2,080,237 $5,092,646 $962,616 $974,919 $974,919 $962,616 $974,919 $974,919 $962,616 $0 $0 $0 $0 $0 $0 $0 $10,277,482 $7,277,375 $7,277,375 $10,277,482 $7,277,375 $3,055,156 $6,055,262 $4,096,006 $1,412,410 $1,412,410 $4,096,006 $1,412,410 $1,412,410 $4,096,006 $14,373,488 $8,689,785 $8,689,785 $14,373,488 $8,689,785 $4,467,566 $10,151,269

$2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 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 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 350 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2040 2041 2042 2043 2044 2045 2046 $2,080,237 $2,080,237 $5,092,646 $2,088,470 $2,088,470 $5,100,880 $2,088,470 $974,919 $974,919 $962,616 $974,919 $974,919 $962,616 $974,919 $0 $0 $0 $0 $0 $0 $0 $3,055,156 $3,055,156 $6,055,262 $3,063,389 $3,063,389 $6,063,496 $3,063,389 $1,412,410 $1,412,410 $4,096,006 $1,412,410 $1,412,410 $4,096,006 $1,412,410 $4,467,566 $4,467,566 $10,151,269 $4,475,799 $4,475,799 $10,159,502 $4,475,799

$0 $0 $2,816,500 $0 $0 $2,816,500 $0 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

Pub_Cost_by_Year 351 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2047 2048 2049 2050 2051 2052 2053 2054 $2,088,470 $5,092,646 $2,080,237 $2,080,237$5,092,646$2,080,237$1,664,190$2,252,279 $974,919 $962,616 $974,919 $974,919$962,616$966,717$738,113$545,383 $0 $0 $0 $0 $0 $0 $0 $0 $3,063,389 $6,055,262 $3,055,156 $3,055,156$6,055,262$3,046,954$2,402,303$2,797,662 $1,412,410 $4,096,006 $1,412,410 $1,412,410$4,096,006$1,412,410$937,632$1,597,756 $4,475,799 $10,151,269 $4,467,566 $4,467,566$10,151,269$4,459,364$3,339,935$4,395,418

$0 $2,816,500 $0 $0$2,816,500 $0 $0$938,833 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

Pub_Cost_by_Year 352 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7% Present Value, 2012$70,622,604

Annualized $2,744,782

Compliance AdministrationTotal Max 1-yr Cost $10,277,482 $4,096,006$14,373,488 Year 2033 2018 2033 7% Present Value, 2012$43,219,352

Annualized $3,131,668

2055 20562057205820592060 2012 $832,095$416,047$0$0$0$0#N/A#N/A Capital Costs $0 $364,956$184,528$0$0$0$0 Labor Costs $117,400 $0 $0$0$0$0$0 Energy Costs $0 $1,197,051$600,576$0$0$0$0 Total Compliance Costs$117,400 $468,816$234,408$0$0$0$0 Administration Costs$238,155 $1,665,866$834,984$0$0$0$0 Total Costs to Public Entities$355,555 Capital Costs Excluding Baseline Closures $0 $0 $0$0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 2056205720582059206020612062 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0$0$0 2012 $0 $0 $0 $0 $0$0$0$0$0$0$0 2013 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2014 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2015 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2016 $0 $0 $0 $0 $0$0$0$0$0$0$0 2017 $0 $0 $0 $0 $0$0$0$0$0$0$0 2018 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2019 $0 $0 $0 $0 $0$0$0$0$0$0$0 2020 $0 $0 $0 $0 $0$0$0$0$0$0$0 2021 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2022 $0 $0 $0 $0 $0$0$0$0$0$0$0 2023 $0 $0 $0 $0 $0$0$0$0$0$0$0 2024 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2025 $0 $0 $0 $0 $0$0$0$0$0$0$0 2026 $0 $0 $0 $0 $0$0$0$0$0$0$0 2027 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2028 $0 $0 $0 $0 $0$0$0$0$0$0$0 2029 $0 $0 $0 $0 $0$0$0$0$0$0$0 2030 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2031 $0 $0 $0 $0 $0$0$0$0$0$0$0 2032 $0 $0 $0 $0 $0$0$0$0$0$0$0 2033 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2034 $0 $0 $0 $0 $0$0$0$0$0$0$0 2035 $0 $0 $0 3%

Pub_Cost_by_Year 353 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2013 2014 2015 2016 2017 2018 2019 2020 2021 $7,505,246$8,001,245$8,507,471$5,911,109$6,327,156$5,092,646$2,080,237$2,080,237$5,092,646 $326,107 $508,024 $693,580 $874,008 $945,746 $962,616 $974,919 $974,919 $962,616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,831,353$8,509,269$9,201,051$6,785,117$7,272,902$6,055,262$3,055,156$3,055,156$6,055,262 $3,522,777$3,790,409$4,063,085$1,613,897$1,848,305$4,096,006$1,412,410$1,412,410$4,096,006 $11,354,130$12,299,677$13,264,136$8,399,014$9,121,207$10,151,269$4,467,566$4,467,566$10,151,269

$2,816,500$2,816,500$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 354 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $2,080,237$2,080,237$5,092,646$2,080,237$2,080,237$5,092,646$2,080,237$2,080,237$5,092,646$2,080,237 $974,919$974,919$962,616$974,919$974,919$962,616$974,919$974,919$962,616$974,919 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,055,156$3,055,156$6,055,262$3,055,156$3,055,156$6,055,262$3,055,156$3,055,156$6,055,262$3,055,156 $1,412,410$1,412,410$4,096,006$1,412,410$1,412,410$4,096,006$1,412,410$1,412,410$4,096,006$1,412,410 $4,467,566$4,467,566$10,151,269$4,467,566$4,467,566$10,151,269$4,467,566$4,467,566$10,151,269$4,467,566

$0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 2022 2023 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$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 355 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 $2,080,237$9,314,866$6,302,457$6,302,457$9,314,866$6,302,457$2,080,237$5,092,646$2,080,237$2,080,237 $974,919$962,616$974,919$974,919$962,616$974,919$974,919$962,616$974,919$974,919 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,055,156$10,277,482$7,277,375$7,277,375$10,277,482$7,277,375$3,055,156$6,055,262$3,055,156$3,055,156 $1,412,410$4,096,006$1,412,410$1,412,410$4,096,006$1,412,410$1,412,410$4,096,006$1,412,410$1,412,410 $4,467,566$14,373,488$8,689,785$8,689,785$14,373,488$8,689,785$4,467,566$10,151,269$4,467,566$4,467,566

$0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 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$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 356 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2042 2043 2044 2045 2046 2047 2048 2049 2050 $5,092,646$2,088,470$2,088,470$5,100,880$2,088,470$2,088,470 $5,092,646$2,080,237$2,080,237 $962,616$974,919$974,919$962,616$974,919$974,919 $962,616$974,919$974,919 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,055,262$3,063,389$3,063,389$6,063,496$3,063,389$3,063,389 $6,055,262$3,055,156$3,055,156 $4,096,006$1,412,410$1,412,410$4,096,006$1,412,410$1,412,410 $4,096,006$1,412,410$1,412,410 $10,151,269$4,475,799$4,475,799$10,159,502$4,475,799$4,475,799 $10,151,269$4,467,566$4,467,566

$2,816,500 $0 $0$2,816,500 $0 $0 $2,816,500 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 357 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Publicly-owned facilities (excluding Federally-owned facilities)

Compliance Administration

Max 1-yr Cost $10,277,482 $4,096,006 Year 2033 2018

Present Value, 2012 $110,578,244 Annualized $8,012,483

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $2,816,500 $0 2014 $2,816,500 $0 2015 $2,816,500 $0 2016 $0 $0 2017 $0 $0 2018 $2,816,500 $0 2019 $0 $0 2020 $0 $0 2021 $2,816,500 $0 2022 $0 $0 2023 $0 $0 2024 $2,816,500 $0 2025 $0 $0 2026 $0 $0 2027 $2,816,500 $0 2028 $0 $0 2029 $0 $0 2030 $2,816,500 $0 2031 $0 $0 2032 $0 $0 2033 $2,816,500 $0 2034 $0 $0 2035 $0 $0 7%

2051 2052 2053 2054 2055 2056205720582059206020612062 $5,092,646$2,080,237$1,664,190 $2,252,279$832,095$416,047 $0 $0$0$0$0$0 $962,616$966,717$738,113 $545,383$364,956$184,528 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $6,055,262$3,046,954$2,402,303 $2,797,662$1,197,051$600,576 $0 $0$0$0$0$0 $4,096,006$1,412,410$937,632 $1,597,756$468,816$234,408 $0 $0$0$0$0$0 $10,151,269$4,459,364$3,339,935 $4,395,418$1,665,866$834,984 $0 $0$0$0$0$0

$2,816,500 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

Pub_Cost_by_Year 358 of 2023Cost pre-dist▼ Cost aft-dist► $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2036 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 $2,816,500 $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 $938,833 $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

Capital Costs Including Baseline Closures $238,155 Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $4,359,716 $4,748,706 $5,137,696 $5,526,686 $5,915,677 $1,944,951 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 $21,798,579 $0 $0 $4,359,716 $4,359,716 $4,359,716 $4,359,716 $4,359,716 $0 2016 $1,944,951 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 2017 $1,944,951 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 2018 $1,944,951 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 2019 $1,944,951 $0 $0 $0 $0 $0 $0 $388,990 $388,990 2020 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $388,990 2021 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2022 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2023 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2024 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 359 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990

Pub_Cost_by_Year 360 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 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

$1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 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 $388,990 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 361 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 2033 2034 2035 2036 2037 2038 2039 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,892,583 $5,892,583 $5,892,583 $5,892,583 $5,892,583 $1,944,951 $1,944,951 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

Pub_Cost_by_Year 362 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,944,951 $1,944,951 $1,944,951 $1,952,649 $1,952,649 $1,952,649 $1,952,649 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

Pub_Cost_by_Year 363 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0 $2,816,500 $0 $0$2,816,500 $0 $0$938,833 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 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$938,833 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,952,649 $1,944,951 $1,944,951 $1,944,951$1,944,951$1,944,951$1,555,961$1,166,971 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

Pub_Cost_by_Year 364 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0 $0$0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 2056205720582059206020612062 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0$0$0 2036 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2037 $0 $0 $0 $0 $0$0$0$0$0$0$0 2038 $0 $0 $0 $0 $0$0$0$0$0$0$0 2039 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2040 $0 $0 $0 $0 $0$0$0$0$0$0$0 2041 $0 $0 $0 $0 $0$0$0$0$0$0$0 2042 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2043 $0 $0 $0 $0 $0$0$0$0$0$0$0 2044 $0 $0 $0 $0 $0$0$0$0$0$0$0 2045 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2046 $0 $0 $0 $0 $0$0$0$0$0$0$0 2047 $0 $0 $0 $0 $0$0$0$0$0$0$0 2048 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2049 $0 $0 $0 $0 $0$0$0$0$0$0$0 2050 $0 $0 $0 $0 $0$0$0$0$0$0$0 2051 $2,816,500 $0 $0 $0 $0$0$0$0$0$0$0 2052 $0 $0 $0 $0 $0$0$0$0$0$0$0 2053 $0 $0 $0 $0 $0$0$0$0$0$0$0 2054 $938,833 $0 $0 $0 $0$0$0$0$0$0$0 2055 $0 $0 $0 $0 $0$0$0$0$0$0$0 2056 $0 $0 $0 $0 $0$0$0$0$0$0$0 2057 $0 $0 $0 $0 $0$0$0$0$0$0$0 2058 $0 $0 $0 $0 $0$0$0$0$0$0$0 2059 $0 $0 $0 $0 $0$0$0$0$0$0$0 2060 $0 $0 $0 $0 $0$0$0$0$0$0$0 2061 $0 $0 $0 $0 $0$0$0$0$0$0$0 2062 $0 $0 $0

Capital Costs Excluding Baseline Closures $777,980$388,990$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 20562057205820592060 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0 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 $21,798,579 $0 $0 $0 $0$0$0$0$0 2016 $1,944,951 $0 $0 $0 $0$0$0$0$0 2017 $1,944,951 $0 $0 $0 $0$0$0$0$0 2018 $1,944,951 $0 $0 $0 $0$0$0$0$0 2019 $1,944,951 $0 $0 $0 $0$0$0$0$0 2020 $1,944,951 $0 $0 $0 $0$0$0$0$0 2021 $1,944,951 $0 $0 $0 $0$0$0$0$0 2022 $1,944,951 $0 $0 $0 $0$0$0$0$0 2023 $1,944,951 $0 $0 $0 $0$0$0$0$0 2024 $1,944,951 $0 $0

Pub_Cost_by_Year 365 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0$2,816,500$2,816,500$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,359,716$4,748,706$5,137,696$5,526,686$5,915,677$1,944,951$1,944,951$1,944,951$1,944,951 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,359,716$4,359,716$4,359,716$4,359,716$4,359,716 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 366 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 2022 2023 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

$1,944,951$1,944,951$1,944,951$1,944,951$1,944,951$1,944,951$1,944,951$1,944,951$1,944,951$1,944,951 2022 2023 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 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0

Pub_Cost_by_Year 367 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,944,951$5,892,583$5,892,583$5,892,583$5,892,583$5,892,583$1,944,951$1,944,951$1,944,951$1,944,951 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

Pub_Cost_by_Year 368 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0$2,816,500 $0 $0$2,816,500 $0 $0 $2,816,500 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,816,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,944,951$1,952,649$1,952,649$1,952,649$1,952,649$1,952,649 $1,944,951$1,944,951$1,944,951 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 369 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $2,816,500 $0 2037 $0 $0 2038 $0 $0 2039 $2,816,500 $0 2040 $0 $0 2041 $0 $0 2042 $2,816,500 $0 2043 $0 $0 2044 $0 $0 2045 $2,816,500 $0 2046 $0 $0 2047 $0 $0 2048 $2,816,500 $0 2049 $0 $0 2050 $0 $0 2051 $2,816,500 $0 2052 $0 $0 2053 $0 $0 2054 $938,833 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $21,798,579 $0 2016 $1,944,951 $0 2017 $1,944,951 $0 2018 $1,944,951 $0 2019 $1,944,951 $0 2020 $1,944,951 $0 2021 $1,944,951 $0 2022 $1,944,951 $0 2023 $1,944,951 $0 2024 $1,944,951 $0 $2,816,500 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $2,816,500 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

$1,944,951$1,944,951$1,555,961 $1,166,971$777,980$388,990 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

Pub_Cost_by_Year 370 of 2023Cost pre-dist▼ Cost aft-dist► $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2025 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2026 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2027 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2028 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2029 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2030 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2031 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2032 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2033 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2034 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2035 $21,683,111 $0 $0 $0 $0 $0 $0 $0 $0 2036 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2037 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2038 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2039 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2040 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2041 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2042 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2043 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2044 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2045 $1,983,440 $0 $0 $0 $0 $0 $0 $0 $0 2046 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2047 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2048 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2049 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2050 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2051 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2052 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2053 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 2054 $1,944,951 $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

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $113,914 $313,263 $483,137 $653,010 $822,884 $890,426 $906,310 Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2012 $0 $0 $0 $0 $0 $0 $0 $0 $0 2013 $57,914 $0 $11,583 $11,583 $11,583 $11,583 $0 $0 $0

Pub_Cost_by_Year 371 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 2019 2020 2021 2022 2023 2024 2025 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$917,892 $917,892 $906,310 $917,892 $917,892 $906,310 $917,892 2019 2020 2021 2022 2023 2024 2025 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 372 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 2026 2027 2028 2029 2030 2031 2032 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$917,892 $906,310 $917,892 $917,892 $906,310 $917,892 $917,892 2026 2027 2028 2029 2030 2031 2032 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 373 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 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 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $4,336,622 $4,336,622 $4,336,622 $4,336,622 $4,336,622 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$906,310 $917,892 $917,892 $906,310 $917,892 $917,892 $906,310 2033 2034 2035 2036 2037 2038 2039 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 374 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $396,688 $396,688 $396,688 $396,688 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$917,892 $917,892 $906,310 $917,892 $917,892 $906,310 $917,892 2040 2041 2042 2043 2044 2045 2046 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 375 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0 $2,816,500 $0 $0$2,816,500 $0 $0$938,833 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 $396,688 $0 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $0 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $0 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990 $388,990$388,990 $0 $0 $0 $0 $388,990 $388,990 $388,990$388,990$388,990 $0 $0 $0 $0 $388,990 $388,990$388,990$388,990$388,990 $0 $0 $0 $0 $388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$917,892 $906,310 $917,892 $917,892$906,310$910,170$694,938$513,482 2047 2048 2049 2050 2051 2052 2053 2054 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 376 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0 $0$0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 2056205720582059206020612062 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0 2025 $1,944,951 $0 $0 $0 $0$0$0$0$0 2026 $1,944,951 $0 $0 $0 $0$0$0$0$0 2027 $1,944,951 $0 $0 $0 $0$0$0$0$0 2028 $1,944,951 $0 $0 $0 $0$0$0$0$0 2029 $1,944,951 $0 $0 $0 $0$0$0$0$0 2030 $1,944,951 $0 $0 $0 $0$0$0$0$0 2031 $1,944,951 $0 $0 $0 $0$0$0$0$0 2032 $1,944,951 $0 $0 $0 $0$0$0$0$0 2033 $1,944,951 $0 $0 $0 $0$0$0$0$0 2034 $1,944,951 $0 $0 $0 $0$0$0$0$0 2035 $21,683,111 $0 $0 $0 $0$0$0$0$0 2036 $1,944,951 $0 $0 $0 $0$0$0$0$0 2037 $1,944,951 $0 $0 $0 $0$0$0$0$0 2038 $1,944,951 $0 $0 $0 $0$0$0$0$0 2039 $1,944,951 $0 $0 $0 $0$0$0$0$0 2040 $1,944,951 $0 $0 $0 $0$0$0$0$0 2041 $1,944,951 $0 $0 $0 $0$0$0$0$0 2042 $1,944,951 $0 $0 $0 $0$0$0$0$0 2043 $1,944,951 $0 $0 $0 $0$0$0$0$0 2044 $1,944,951 $0 $0 $0 $0$0$0$0$0 2045 $1,983,440 $0 $0 $0 $0$0$0$0$0 2046 $1,944,951 $0 $0 $0 $0$0$0$0$0 2047 $1,944,951 $0 $0 $0 $0$0$0$0$0 2048 $1,944,951 $0 $0 $0 $0$0$0$0$0 2049 $1,944,951 $0 $0 $0 $0$0$0$0$0 2050 $1,944,951 $0 $0 $0 $0$0$0$0$0 2051 $1,944,951 $0 $0 $0 $0$0$0$0$0 2052 $1,944,951 $0 $0 $388,990 $0$0$0$0$0 2053 $1,944,951 $0 $0 $388,990$388,990$0$0$0$0 2054 $1,944,951 $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

Labor Costs Excluding Baseline Closures

$343,608$173,735$0$0$0$0 Cost pre-dist▼Cost aft-dist►$113,914 2055 20562057205820592060 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0 2012 $0 $0 $0 $0 $0$0$0$0$0 2013 $57,914 $0 $11,583

Pub_Cost_by_Year 377 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0$2,816,500$2,816,500$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$313,263 $483,137 $653,010 $822,884 $890,426 $906,310 $917,892 $917,892 $906,310 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,583 $11,583 $11,583 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 378 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$917,892$917,892$906,310$917,892$917,892$906,310$917,892$917,892$906,310$917,892 2022 2023 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

Pub_Cost_by_Year 379 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 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 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$4,336,622$4,336,622$4,336,622$4,336,622$4,336,622 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0$388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$917,892$906,310$917,892$917,892$906,310$917,892$917,892$906,310$917,892$917,892 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

Pub_Cost_by_Year 380 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0$2,816,500 $0 $0$2,816,500 $0 $0 $2,816,500 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $388,990 $0 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0 $388,990$388,990$388,990$388,990$388,990 $0 $0 $0 $0 $0$396,688$396,688$396,688$396,688$396,688 $0 $0 $0 $0 $0$388,990$388,990$388,990$388,990 $388,990 $0 $0 $0 $0 $0$388,990$388,990$388,990 $388,990$388,990 $0 $0 $0 $0 $0$388,990$388,990 $388,990$388,990$388,990 $0 $0 $0 $0 $0$388,990 $388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $388,990$388,990$388,990 $0 $0 $0 $0 $0 $0 $0$388,990$388,990 $0 $0 $0 $0 $0 $0 $0 $0$388,990 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$906,310$917,892$917,892$906,310$917,892$917,892 $906,310$917,892$917,892 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

Pub_Cost_by_Year 381 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $1,944,951 $0 2026 $1,944,951 $0 2027 $1,944,951 $0 2028 $1,944,951 $0 2029 $1,944,951 $0 2030 $1,944,951 $0 2031 $1,944,951 $0 2032 $1,944,951 $0 2033 $1,944,951 $0 2034 $1,944,951 $0 2035 $21,683,111 $0 2036 $1,944,951 $0 2037 $1,944,951 $0 2038 $1,944,951 $0 2039 $1,944,951 $0 2040 $1,944,951 $0 2041 $1,944,951 $0 2042 $1,944,951 $0 2043 $1,944,951 $0 2044 $1,944,951 $0 2045 $1,983,440 $0 2046 $1,944,951 $0 2047 $1,944,951 $0 2048 $1,944,951 $0 2049 $1,944,951 $0 2050 $1,944,951 $0 2051 $1,944,951 $0 2052 $1,944,951 $0 2053 $1,944,951 $0 2054 $1,944,951 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $57,914 $0 $2,816,500 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $388,990 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $388,990$388,990 $0 $0 $0 $0 $0 $0$0$0$0$0 $388,990$388,990$388,990 $0 $0 $0 $0 $0$0$0$0$0 $388,990$388,990$388,990 $388,990 $0 $0 $0 $0$0$0$0$0 $388,990$388,990$388,990 $388,990$388,990 $0 $0 $0$0$0$0$0 $0$388,990$388,990 $388,990$388,990$388,990 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

$906,310$910,170$694,938 $513,482$343,608$173,735 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

Pub_Cost_by_Year 382 of 2023Cost pre-dist▼ Cost aft-dist► $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2014 $511,657 $0 $102,331 $102,331 $102,331 $102,331 $102,331 $0 $0 2015 $996,745 $0 $0 $199,349 $199,349 $199,349 $199,349 $199,349 $0 2016 $849,368 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 2017 $849,368 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 2018 $907,282 $0 $0 $0 $0 $0 $181,456 $181,456 $181,456 2019 $849,368 $0 $0 $0 $0 $0 $0 $169,874 $169,874 2020 $1,076,161 $0 $0 $0 $0 $0 $0 $0 $215,232 2021 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2022 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2023 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2024 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2025 $1,076,161 $0 $0 $0 $0 $0 $0 $0 $0 2026 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2027 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2028 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2029 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2030 $1,134,075 $0 $0 $0 $0 $0 $0 $0 $0 2031 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2032 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2033 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2034 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2035 $1,076,161 $0 $0 $0 $0 $0 $0 $0 $0 2036 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2037 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2038 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2039 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2040 $1,076,161 $0 $0 $0 $0 $0 $0 $0 $0 2041 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2042 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2043 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2044 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2045 $1,134,075 $0 $0 $0 $0 $0 $0 $0 $0 2046 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2047 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2048 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2049 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2050 $1,076,161 $0 $0 $0 $0 $0 $0 $0 $0 2051 $907,282 $0 $0 $0 $0 $0 $0 $0 $0 2052 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2053 $849,368 $0 $0 $0 $0 $0 $0 $0 $0 2054 $868,673 $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

Pub_Cost_by_Year 383 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $0 $169,874 $0 $0 $0 $0 $0 $0 $181,456 $181,456 $0 $0 $0 $0 $0 $169,874 $169,874 $169,874 $0 $0 $0 $0 $215,232 $215,232 $215,232 $215,232 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $0 $215,232 $215,232 $215,232 $0 $0 $0 $0 $0 $169,874 $169,874 $0 $0 $0 $0 $0 $0 $181,456 $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

Pub_Cost_by_Year 384 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 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 $181,456 $0 $0 $0 $0 $0 $0 $215,232 $215,232 $0 $0 $0 $0 $0 $169,874 $169,874 $169,874 $0 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $226,815 $226,815 $226,815 $226,815 $226,815 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $0 $169,874 $169,874 $169,874 $0 $0 $0 $0 $0 $181,456 $181,456 $0 $0 $0 $0 $0 $0 $169,874 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 385 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 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 $169,874 $0 $0 $0 $0 $0 $0 $169,874 $169,874 $0 $0 $0 $0 $0 $181,456 $181,456 $181,456 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $215,232 $215,232 $215,232 $215,232 $215,232 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $0 $181,456 $181,456 $181,456 $0 $0 $0 $0 $0 $215,232 $215,232 $0 $0 $0 $0 $0 $0 $169,874 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 386 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $169,874 $0 $0 $0 $0 $0 $0 $181,456 $181,456 $0 $0 $0 $0 $0 $215,232 $215,232 $215,232 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $226,815 $226,815 $226,815 $226,815 $0 $0 $0 $0 $169,874 $169,874 $169,874 $0 $0 $0 $0 $0 $169,874 $169,874 $0 $0 $0 $0 $0 $0 $181,456 $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

Pub_Cost_by_Year 387 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $2,816,500 $0 $0$2,816,500 $0 $0$938,833 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 $226,815 $0 $0 $0 $0 $0 $0 $0 $169,874 $169,874 $0 $0 $0 $0 $0 $0 $169,874 $169,874 $169,874 $0 $0 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874$169,874 $0 $0 $0 $0 $215,232 $215,232 $215,232$215,232$215,232 $0 $0 $0 $0 $181,456 $181,456$181,456$181,456$181,456 $0 $0 $0 $0 $169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0$173,735$173,735$173,735 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 388 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0$0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 2056205720582059206020612062 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0 2014 $511,657 $0$102,331 $0 $0$0$0$0$0 2015 $996,745 $0 $0 $0 $0$0$0$0$0 2016 $849,368 $0 $0 $0 $0$0$0$0$0 2017 $849,368 $0 $0 $0 $0$0$0$0$0 2018 $907,282 $0 $0 $0 $0$0$0$0$0 2019 $849,368 $0 $0 $0 $0$0$0$0$0 2020 $1,076,161 $0 $0 $0 $0$0$0$0$0 2021 $907,282 $0 $0 $0 $0$0$0$0$0 2022 $849,368 $0 $0 $0 $0$0$0$0$0 2023 $849,368 $0 $0 $0 $0$0$0$0$0 2024 $907,282 $0 $0 $0 $0$0$0$0$0 2025 $1,076,161 $0 $0 $0 $0$0$0$0$0 2026 $849,368 $0 $0 $0 $0$0$0$0$0 2027 $907,282 $0 $0 $0 $0$0$0$0$0 2028 $849,368 $0 $0 $0 $0$0$0$0$0 2029 $849,368 $0 $0 $0 $0$0$0$0$0 2030 $1,134,075 $0 $0 $0 $0$0$0$0$0 2031 $849,368 $0 $0 $0 $0$0$0$0$0 2032 $849,368 $0 $0 $0 $0$0$0$0$0 2033 $907,282 $0 $0 $0 $0$0$0$0$0 2034 $849,368 $0 $0 $0 $0$0$0$0$0 2035 $1,076,161 $0 $0 $0 $0$0$0$0$0 2036 $907,282 $0 $0 $0 $0$0$0$0$0 2037 $849,368 $0 $0 $0 $0$0$0$0$0 2038 $849,368 $0 $0 $0 $0$0$0$0$0 2039 $907,282 $0 $0 $0 $0$0$0$0$0 2040 $1,076,161 $0 $0 $0 $0$0$0$0$0 2041 $849,368 $0 $0 $0 $0$0$0$0$0 2042 $907,282 $0 $0 $0 $0$0$0$0$0 2043 $849,368 $0 $0 $0 $0$0$0$0$0 2044 $849,368 $0 $0 $0 $0$0$0$0$0 2045 $1,134,075 $0 $0 $0 $0$0$0$0$0 2046 $849,368 $0 $0 $0 $0$0$0$0$0 2047 $849,368 $0 $0 $0 $0$0$0$0$0 2048 $907,282 $0 $0 $0 $0$0$0$0$0 2049 $849,368 $0 $0 $0 $0$0$0$0$0 2050 $1,076,161 $0 $0 $0 $0$0$0$0$0 2051 $907,282 $0 $0 $0 $0$0$0$0$0 2052 $849,368 $0 $0 $169,874 $0$0$0$0$0 2053 $849,368 $0 $0 $173,735$173,735$0$0$0$0 2054 $868,673 $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

Pub_Cost_by_Year 389 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0$2,816,500$2,816,500$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 2013 2014 2015 2016 2017 2018 2019 2020 2021 $102,331 $102,331 $102,331 $102,331 $0 $0 $0 $0 $0 $199,349 $199,349 $199,349 $199,349 $199,349 $0 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $0 $0 $181,456 $181,456 $181,456 $181,456 $181,456 $0 $0 $0 $0 $0 $169,874 $169,874 $169,874 $169,874 $169,874 $0 $0 $0 $0 $0 $215,232 $215,232 $215,232 $215,232 $0 $0 $0 $0 $0 $0 $181,456 $181,456 $181,456 $0 $0 $0 $0 $0 $0 $0 $169,874 $169,874 $0 $0 $0 $0 $0 $0 $0 $0 $169,874 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 390 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 2022 2023 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 $215,232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $181,456$181,456 $0 $0 $0 $0 $0 $0 $0 $0 $169,874$169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0 $181,456$181,456$181,456$181,456$181,456 $0 $0 $0 $0 $0 $0$215,232$215,232$215,232$215,232$215,232 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0$181,456$181,456$181,456$181,456$181,456 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0$226,815$226,815$226,815$226,815 $0 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $0$169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $0 $0$181,456 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 391 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 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 $226,815 $0 $0 $0 $0 $0 $0 $0 $0 $0 $169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $0 $169,874$169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $181,456$181,456$181,456$181,456 $0 $0 $0 $0 $0 $0 $169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0$215,232$215,232$215,232$215,232$215,232 $0 $0 $0 $0 $0 $0$181,456$181,456$181,456$181,456$181,456 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0$181,456$181,456$181,456$181,456$181,456 $0 $0 $0 $0 $0 $0$215,232$215,232$215,232$215,232 $0 $0 $0 $0 $0 $0 $0$169,874$169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $0$181,456$181,456 $0 $0 $0 $0 $0 $0 $0 $0 $0$169,874 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 392 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 $2,816,500 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $215,232 $0 $0 $0 $0 $0 $0 $0 $0 $169,874$169,874 $0 $0 $0 $0 $0 $0 $0 $181,456$181,456$181,456 $0 $0 $0 $0 $0 $0 $169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0 $169,874$169,874$169,874$169,874$169,874 $0 $0 $0 $0 $0$226,815$226,815$226,815$226,815$226,815 $0 $0 $0 $0 $0$169,874$169,874$169,874$169,874 $169,874 $0 $0 $0 $0 $0$169,874$169,874$169,874 $169,874$169,874 $0 $0 $0 $0 $0$181,456$181,456 $181,456$181,456$181,456 $0 $0 $0 $0 $0$169,874 $169,874$169,874$169,874 $0 $0 $0 $0 $0 $0 $215,232$215,232$215,232 $0 $0 $0 $0 $0 $0 $0$181,456$181,456 $0 $0 $0 $0 $0 $0 $0 $0$169,874 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 393 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $511,657 $0 2015 $996,745 $0 2016 $849,368 $0 2017 $849,368 $0 2018 $907,282 $0 2019 $849,368 $0 2020 $1,076,161 $0 2021 $907,282 $0 2022 $849,368 $0 2023 $849,368 $0 2024 $907,282 $0 2025 $1,076,161 $0 2026 $849,368 $0 2027 $907,282 $0 2028 $849,368 $0 2029 $849,368 $0 2030 $1,134,075 $0 2031 $849,368 $0 2032 $849,368 $0 2033 $907,282 $0 2034 $849,368 $0 2035 $1,076,161 $0 2036 $907,282 $0 2037 $849,368 $0 2038 $849,368 $0 2039 $907,282 $0 2040 $1,076,161 $0 2041 $849,368 $0 2042 $907,282 $0 2043 $849,368 $0 2044 $849,368 $0 2045 $1,134,075 $0 2046 $849,368 $0 2047 $849,368 $0 2048 $907,282 $0 2049 $849,368 $0 2050 $1,076,161 $0 2051 $907,282 $0 2052 $849,368 $0 2053 $849,368 $0 2054 $868,673 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $2,816,500 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $169,874 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $215,232$215,232 $0 $0 $0 $0 $0 $0$0$0$0$0 $181,456$181,456$181,456 $0 $0 $0 $0 $0$0$0$0$0 $169,874$169,874$169,874 $169,874 $0 $0 $0 $0$0$0$0$0 $169,874$169,874$169,874 $169,874$169,874 $0 $0 $0$0$0$0$0 $0$173,735$173,735 $173,735$173,735$173,735 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

Pub_Cost_by_Year 394 of 2023Cost pre-dist▼ Cost aft-dist► $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500

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

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $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

Pub_Cost_by_Year 395 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $0 $0 $0 $0 $0 $0 $0 $0

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

Pub_Cost_by_Year 396 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 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 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

Pub_Cost_by_Year 397 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 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 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

Pub_Cost_by_Year 398 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 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

Pub_Cost_by_Year 399 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $2,816,500 $0 $0$2,816,500 $0 $0$938,833 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 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

Pub_Cost_by_Year 400 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0$0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 2056205720582059206020612062 Cost Year▼ Non-CT CT 2012 $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

Labor Costs Excluding Baseline Closures

$0 $0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 20562057205820592060 Cost Year▼ Non-CT CT 2012 $0 $0$0$0$0$0 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 $0 $0 $0 $0 $0$0$0$0$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

Pub_Cost_by_Year 401 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0$2,816,500$2,816,500$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 402 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 2022 2023 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 2022 2023 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

Pub_Cost_by_Year 403 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 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 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

Pub_Cost_by_Year 404 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 $2,816,500 $0 $0 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 $0 $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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 405 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $2,816,500 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

$0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

Pub_Cost_by_Year 406 of 2023Cost pre-dist▼ Cost aft-dist► $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500

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

Pub_Cost_by_Year 407 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 408 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 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

Pub_Cost_by_Year 409 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 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

Pub_Cost_by_Year 410 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 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

Pub_Cost_by_Year 411 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $2,816,500 $0 $0$2,816,500 $0 $0$938,833 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

Pub_Cost_by_Year 412 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0$0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 2055 2056205720582059206020612062 Cost Year▼ Non-CT CT 2012 $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 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

Pub_Cost_by_Year 413 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$2,816,500$2,816,500$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 2013 2014 2015 2016 2017 2018 2019 2020 2021 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 414 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 2022 2023 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

Pub_Cost_by_Year 415 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 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

Pub_Cost_by_Year 416 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$2,816,500 $0 $0$2,816,500 $0 $0 $2,816,500 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 417 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $2,816,500 $0 $0 $938,833 $0 $0 $0 $0$0$0$0$0 2051 2052 2053 2054 2055 2056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0

Pub_Cost_by_Year 418 of 2023Option EG_AllIM_NE11B_08-03-10 Non-CT CT

Weights P2RR - 29Sep10_NERC_125MGD Compliance Year 2015 2020 Compliance Window Beginning 2013 2018 

### Costs to Federally-owned facilities Compliance Window End 2017 2022 Compliance Window (yrs) 5 5

Compliance AdministrationTotal Period prior to compliance (yrs) 2 2 Max 1-yr Cost $0 $125,954 $125,954 Period after compliance (yrs) 2 2 Year 2012 2015 2015 Facility Cost Row I ndex Number 2 6 Present Value, 2012 $512,997 Nmbr of Years for Annualization Annualized $37,172

2012 2013 2014 2015 2016 2017 2018

Capital Costs $0 $0 $0 $0 $0 $0 $0 Labor Costs $0 $0 $0 $0 $0 $0 $0 Energy Costs $0 $0 $0 $0 $0 $0 $0 Total Compliance Costs $0 $0 $0 $0 $0 $0 $0 Administration Costs (incl. manuf.) $0 $123,449 $124,696 $125,954 $125,954 $125,954 $0 Total Costs to Public Entities $0 $123,449 $124,696 $125,954 $125,954 $125,954 $0 Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→ #VALUE!

Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $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 50 7%

Fed_Cost_by_Year 419 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

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

$0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 420 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

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

$0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 421 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

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 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

Fed_Cost_by_Year 422 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0

$0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $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_by_Year 423 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7% Present Value, 2012 $0 Annualized $0 Present Value, 2012 $501,335 Annualized $36,327

20582059206020612062 2012 2013 2014 $0$0$0$0$0 Capital Costs $0 $0 $0 $0$0$0$0$0 Labor Costs $0 $0 $0 $0$0$0$0$0 Energy Costs $0 $0 $0 $0$0$0$0$0 Total Compliance Costs $0 $0 $0 $0$0$0$0$0 Administration Costs $0 $120,643 $121,861 $0$0$0$0$0 Total Costs to Public Entities $0 $120,643 $121,861 Capital Costs Excluding Baseline Closures $0 $0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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 3%

7%

Fed_Cost_by_Year 424 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

2015 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 $0 $0 $0 $0 $123,091 $123,091 $123,091 $0 $0 $0 $0 $0 $123,091 $123,091 $123,091 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 425 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

2023 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 2023 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

Fed_Cost_by_Year 426 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

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

$0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 427 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 428 of 2023Option EG_AllIM_NE11B_08-03-10

Weights P2RR - 29Sep10_NERC_125MGD



### Costs to Federally-owned facilities

Compliance Administration Max 1-yr Cost $0 $125,954 Year 2012 2015

Present Value, 2012 $512,997 Annualized $37,172

Capital Costs Labor Costs Energy Costs Total Compliance Costs Administration Costs (incl. manuf.) Total Costs to Public Entities Entrainment Study Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 7%

2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 429 of 2023Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0

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

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $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

Fed_Cost_by_Year 430 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 431 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 432 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 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

Fed_Cost_by_Year 433 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0

$0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $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_by_Year 434 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Capital Costs Excluding Baseline Closures

$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Fed_Cost_by_Year 435 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 436 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023 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 2023 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

Fed_Cost_by_Year 437 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 438 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 439 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Capital Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 440 of 2023Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0

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

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0 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

Fed_Cost_by_Year 441 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 2019 2020 2021 2022 2023 2024 2025 2026 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 442 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Fed_Cost_by_Year 443 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 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

Fed_Cost_by_Year 444 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0

$0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $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_by_Year 445 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Labor Costs Excluding Baseline Closures

$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $0$0$0$0$0 2012 $0 $0 $0 $0 $0 $0$0$0$0$0 2013 $0 $0 $0 $0 $0

Fed_Cost_by_Year 446 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 2015 2016 2017 2018 2019 2020 2021 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 447 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023 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 2023 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

Fed_Cost_by_Year 448 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Fed_Cost_by_Year 449 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 450 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Labor Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $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_by_Year 451 of 2023Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0

Cost Year▼ Non-CT CT 2012 2013 2014 2015 2016 2017 2018 2014 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015 $0 $0 $0 $0 $0 $0 $0 $0 $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 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 452 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 453 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 454 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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

Fed_Cost_by_Year 455 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $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_by_Year 456 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Fed_Cost_by_Year 457 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 458 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 459 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 460 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 461 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 462 of 2023Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0

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

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $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

Fed_Cost_by_Year 463 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 464 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 465 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 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

Fed_Cost_by_Year 466 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0

$0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $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_by_Year 467 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Energy Costs Excluding Baseline Closures

$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Fed_Cost_by_Year 468 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 469 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023 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 2023 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

Fed_Cost_by_Year 470 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 471 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 472 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0

Energy Costs Including Baseline Closures Excluding Baseline Closures to right→

Cost pre-dist▼ Cost aft-dist► Cost Year▼ Non-CT CT 2012 $0 $0 2013 $0 $0 2014 $0 $0 2015 $0 $0 2016 $0 $0 2017 $0 $0 2018 $0 $0 2019 $0 $0 2020 $0 $0 2021 $0 $0 2022 $0 $0 2023 $0 $0 2024 $0 $0 2025 $0 $0 2026 $0 $0 2027 $0 $0 2028 $0 $0 2029 $0 $0 2030 $0 $0 2031 $0 $0 2032 $0 $0 2033 $0 $0 2034 $0 $0 2035 $0 $0 2036 $0 $0 2037 $0 $0 2038 $0 $0 2039 $0 $0 2040 $0 $0 2041 $0 $0 2042 $0 $0 2043 $0 $0 2044 $0 $0 2045 $0 $0 2046 $0 $0 2047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 473 of 2023Cost pre-dist▼ Cost aft-dist► $0 $0 $0 $0 $0 $0 $0

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

Fed_Cost_by_Year 474 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 475 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 476 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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

Fed_Cost_by_Year 477 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 2045 2046 2047 2048 2049 20502051205220532054205520562057 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $0 $0 $0 $0$0$0$0$0$0$0$0 $0 $0 $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_by_Year 478 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0$0$0$0$0$0 Cost pre-dist▼Cost aft-dist► $0 $0 $0 20582059206020612062 Cost Year▼ Non-CT CT 2012 2013 2014 $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

Fed_Cost_by_Year 479 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2015 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 480 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023 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

Fed_Cost_by_Year 481 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 482 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041 2042 2043 2044 2045 2046 2047 2048 2049 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 483 of 2023Cost pre-dist▼ Cost aft-dist►

Cost Year▼ Non-CT CT 2048 $0 $0 2049 $0 $0 2050 $0 $0 2051 $0 $0 2052 $0 $0 2053 $0 $0 2054 $0 $0 2055 $0 $0 2056 $0 $0 2057 $0 $0 2058 $0 $0 2059 $0 $0 2060 $0 $0 2061 $0 $0 2062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050205120522053205420552056205720582059206020612062 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $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_by_Year 484 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromSocial_Costs.xls 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $5,440,638,224 Sum of Fed, Pub, Priv PVs $723,347,978 Sum of facility-level PV $4,920,104,057 Present Value

$0 $647,684,124 $75,663,854 $723,347,978

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Facility Total Costs 485 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $394,227,827 Total Excluding Baseline Closures to right→ $52,413,686 17 18 19 20 21 22 23 24 25 $356,510,000 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,931,094Private $0 $25,751,616 $33,615,574 $307,180,033 $19,642,728 $19,642,728 $45,977,083 $19,642,728 $21,152,589 $5,482,592Public $0 $3,005,926 $3,516,849 $27,385,912 $2,982,374 $2,982,374 $6,056,296 $2,982,374 $3,223,257 $52,413,686Total-Non $0 $28,757,542 $37,132,424 $334,565,945 $22,625,102 $22,625,102 $52,033,378 $22,625,102 $24,375,846

$0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Facility Total Costs 486 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

26 27 28 29 30 31 32 33 34 35 36

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,977,083 $19,642,728 $19,642,728 $45,977,083 $21,152,589 $19,642,728 $45,977,083 $19,642,728 $19,642,728 $47,486,944 $19,642,728 $6,056,296 $2,982,374 $2,982,374 $6,056,296 $3,223,257 $2,982,374 $6,056,296 $2,982,374 $2,982,374 $6,297,179 $2,982,374 $52,033,378 $22,625,102 $22,625,102 $52,033,378 $24,375,846 $22,625,102 $52,033,378 $22,625,102 $22,625,102 $53,784,123 $22,625,102

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

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 487 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

37 38 39 40 41 42 43 44 45 46 47

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,642,728 $45,977,083 $19,642,728$162,054,930 $45,977,083 $19,642,728 $19,642,728 $45,977,083 $91,194,057 $19,642,728 $45,977,083 $2,982,374 $6,056,296 $2,982,374 $24,334,354 $6,056,296 $2,982,374 $2,982,374 $6,056,296 $3,223,257 $2,982,374 $6,056,296 $22,625,102 $52,033,378 $22,625,102$186,389,285 $52,033,378 $22,625,102 $22,625,102 $52,033,378 $94,417,314 $22,625,102 $52,033,378

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

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 488 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

48 49 50 51 52 53 54 55 56 57 58

2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,642,728 $19,642,728 $48,479,065 $19,642,728 $19,642,728 $45,977,083 $19,642,728 $21,152,589 $45,977,083 $19,642,728 $19,642,728 $2,982,374 $2,982,374 $6,338,345 $2,982,374 $2,982,374 $6,056,296 $2,982,374 $3,223,257 $6,056,296 $2,982,374 $2,982,374 $22,625,102 $22,625,102 $54,817,410 $22,625,102 $22,625,102 $52,033,378 $22,625,102 $24,375,846 $52,033,378 $22,625,102 $22,625,102

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

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 489 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

59 60 61 62 63 64 65 66 67

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $28,420,846 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $4,007,015 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $32,427,861 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Total Costs 490 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,751,616 $33,615,574$307,180,033 $19,642,728 $19,642,728 $45,977,083 $19,642,728 $21,152,589 $45,977,083 $19,642,728 $19,642,728 $3,005,926 $3,516,849 $27,385,912 $2,982,374 $2,982,374 $6,056,296 $2,982,374 $3,223,257 $6,056,296 $2,982,374 $2,982,374 $28,757,542 $37,132,424$334,565,945 $22,625,102 $22,625,102 $52,033,378 $22,625,102 $24,375,846 $52,033,378 $22,625,102 $22,625,102

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

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Total Costs 491 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,977,083 $21,152,589 $19,642,728 $45,977,083 $19,642,728 $19,642,728 $47,486,944 $19,642,728 $19,642,728 $45,977,083 $19,642,728 $6,056,296 $3,223,257 $2,982,374 $6,056,296 $2,982,374 $2,982,374 $6,297,179 $2,982,374 $2,982,374 $6,056,296 $2,982,374 $52,033,378 $24,375,846 $22,625,102 $52,033,378 $22,625,102 $22,625,102 $53,784,123 $22,625,102 $22,625,102 $52,033,378 $22,625,102

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

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 492 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $162,054,930 $45,977,083 $19,642,728 $19,642,728 $45,977,083 $91,194,057 $19,642,728 $45,977,083 $19,642,728 $19,642,728 $48,479,065 $24,334,354 $6,056,296 $2,982,374 $2,982,374 $6,056,296 $3,223,257 $2,982,374 $6,056,296 $2,982,374 $2,982,374 $6,338,345 $186,389,285 $52,033,378 $22,625,102 $22,625,102 $52,033,378 $94,417,314 $22,625,102 $52,033,378 $22,625,102 $22,625,102 $54,817,410

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

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 493 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,642,728 $19,642,728 $45,977,083 $19,642,728 $21,152,589 $45,977,083 $19,642,728 $19,642,728 $28,420,846 $0 $0 $2,982,374 $2,982,374 $6,056,296 $2,982,374 $3,223,257 $6,056,296 $2,982,374 $2,982,374 $4,007,015 $0 $0 $22,625,102 $22,625,102 $52,033,378 $22,625,102 $24,375,846 $52,033,378 $22,625,102 $22,625,102 $32,427,861 $0 $0

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

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 494 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Facility Total Costs 495 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Facility Total Costs 496 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 497 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 498 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 499 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 500 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 501 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 502 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 503 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 504 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 505 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 506 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Facility Total Costs 507 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 508 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 509 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 510 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 511 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 512 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 513 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 514 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 515 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 516 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 517 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Facility Total Costs 518 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 519 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 520 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 521 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 522 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 523 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 524 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 525 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 526 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 527 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 528 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Facility Total Costs 529 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 530 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 531 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 532 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 533 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 534 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 535 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 536 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 537 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 538 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 539 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Facility Total Costs 540 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 541 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 542 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 543 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 544 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 545 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 546 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 547 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 548 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 549 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 550 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Facility Total Costs 551 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 552 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 553 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 554 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 555 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 556 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 557 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 558 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 559 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 560 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 561 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Facility Total Costs 562 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 563 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 564 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 565 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 566 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 567 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 568 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 569 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 570 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 571 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 572 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Facility Total Costs 573 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 574 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 575 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 576 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 577 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 578 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 579 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 580 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 581 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 582 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 583 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Facility Total Costs 584 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 585 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 586 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 587 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 588 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 589 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 590 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 591 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 592 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 593 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 594 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Facility Total Costs 595 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 596 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 597 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 598 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 599 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 600 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 601 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 602 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 603 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 604 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 605 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Facility Total Costs 606 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

Facility Total Costs 607 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 608 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 609 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 610 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 611 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 612 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 613 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 614 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 615 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 616 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691

Facility Total Costs 617 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 618 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 619 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 620 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 621 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 622 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 623 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 624 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 625 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 626 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 627 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744

Facility Total Costs 628 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 629 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 630 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 631 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 632 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 633 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 634 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 635 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 636 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 637 of 202313

14 15 A

Facility ID 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 638 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797

Facility Total Costs 639 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 640 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 641 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 642 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 643 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 644 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 645 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 646 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 647 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 648 of 202313

14 15 A

Facility ID 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 649 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850

Facility Total Costs 650 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 651 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 652 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 653 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 654 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 655 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 656 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 657 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 658 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 659 of 202313

14 15 A

Facility ID 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 660 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903

Facility Total Costs 661 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 662 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 663 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 664 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 665 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 666 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 667 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 668 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 669 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 670 of 202313

14 15 A

Facility ID 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 671 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956

Facility Total Costs 672 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 673 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 674 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 675 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 676 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 677 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 678 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 679 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 680 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 681 of 202313

14 15 A

Facility ID 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 682 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009

Facility Total Costs 683 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 684 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 685 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 686 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 687 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 688 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 689 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 690 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 691 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 692 of 202313

14 15 A

Facility ID 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 693 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062

Facility Total Costs 694 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 695 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 696 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 697 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 698 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 699 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 700 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 701 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 702 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 703 of 202313

14 15 A

Facility ID 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 704 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115

Facility Total Costs 705 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 706 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 707 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 708 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 709 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 710 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 711 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 712 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 713 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 714 of 202313

14 15 A

Facility ID 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 715 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168

Facility Total Costs 716 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 717 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 718 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 719 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 720 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 721 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 722 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 723 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 724 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 725 of 202313

14 15 A

Facility ID 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 726 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221

Facility Total Costs 727 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 728 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 729 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 730 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 731 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 732 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 733 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 734 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 735 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 736 of 202313

14 15 A

Facility ID 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 737 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274

Facility Total Costs 738 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 739 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 740 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 741 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 742 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 743 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 744 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 745 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 746 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 747 of 202313

14 15 A

Facility ID 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 748 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311

Facility Total Costs 749 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $168,451,029$1,042,341,615$2,191,418,714$153,575,235$153,575,235$325,838,488 $153,575,235 $163,551,608

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

Facility Total Costs 750 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$325,838,488$153,575,235$153,575,235$325,838,488 $163,551,608 $153,575,235$325,838,488$153,575,235$153,575,235$335,814,861$153,575,235

Facility Total Costs 751 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$325,838,488$153,575,235$1,513,080,244$325,838,488$153,575,235$153,575,235$325,838,488$451,763,712$153,575,235$325,838,488

Facility Total Costs 752 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$153,575,235$153,575,235$346,423,041$153,575,235$153,575,235$325,838,488$153,575,235$163,551,608$325,838,488$153,575,235$153,575,235

Facility Total Costs 753 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 754 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$151,787,919$1,010,944,692$1,991,683,563$133,150,815$133,150,815 $288,373,818 $133,150,815 $141,269,134$288,373,818$133,150,815$133,150,815

Facility Total Costs 755 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$288,373,818$141,269,134$133,150,815$288,373,818$133,150,815$133,150,815$296,492,137$133,150,815$133,150,815$288,373,818$133,150,815

Facility Total Costs 756 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,335,111,805$288,373,818$133,150,815$133,150,815$288,373,818$427,196,263$133,150,815$288,373,818$133,150,815$133,150,815$306,411,778

Facility Total Costs 757 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$133,150,815$133,150,815$288,373,818$133,150,815$141,269,134$288,373,818$133,150,815$133,150,815$184,891,816 $0 $0

Facility Total Costs 758 of 202313

14 15 A

Facility ID 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Total Costs 759 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromSocial_Costs.xls 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $3,057,110,097 Sum of Fed, Pub, Priv PVs $438,591,743 Sum of facility-level PV $2,731,933,144 Present Value

$0 $395,569,588 $43,022,155 $438,591,743

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Facility Capital Costs 760 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $221,517,738 Total Excluding Baseline Closures to right→ $31,780,292 17 18 19 20 21 22 23 24 25 $197,955,465 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,662,913Private $0 $0 $0 $257,314,040 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $3,117,379Public $0 $0 $0 $21,798,579 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $31,780,292Total-Non $0 $0 $0 $279,112,619 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288

$0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Facility Capital Costs 761 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

26 27 28 29 30 31 32 33 34 35 36

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288

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

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 762 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

37 38 39 40 41 42 43 44 45 46 47

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,648,336 $13,648,336 $13,648,336$145,387,247 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $79,134,734 $13,648,336 $13,648,336 $1,944,951 $1,944,951 $1,944,951 $21,683,111 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $15,593,288 $15,593,288 $15,593,288$167,070,358 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $81,079,685 $15,593,288 $15,593,288

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

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 763 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

48 49 50 51 52 53 54 55 56 57 58

2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,648,336 $13,648,336 $14,575,936 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $1,944,951 $1,944,951 $1,983,440 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $15,593,288 $15,593,288 $16,559,376 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288

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

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 764 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

59 60 61 62 63 64 65 66 67

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $13,648,336 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Capital Costs 765 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$257,314,040 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $0 $0 $21,798,579 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $0 $0$279,112,619 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Capital Costs 766 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288

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

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 767 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $145,387,247 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $79,134,734 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $14,575,936 $21,683,111 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,983,440 $167,070,358 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $81,079,685 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $16,559,376

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

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 768 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $0 $0 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $0 $0 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $0 $0

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

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 769 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Facility Capital Costs 770 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Facility Capital Costs 771 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 772 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 773 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 774 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 775 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 776 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 777 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 778 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 779 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 780 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 781 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Facility Capital Costs 782 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 783 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 784 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 785 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 786 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 787 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 788 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 789 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 790 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 791 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 792 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Facility Capital Costs 793 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 794 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 795 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 796 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 797 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 798 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 799 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 800 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 801 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 802 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 803 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Facility Capital Costs 804 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 805 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 806 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 807 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 808 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 809 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 810 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 811 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 812 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 813 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 814 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Facility Capital Costs 815 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 816 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 817 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 818 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 819 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 820 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 821 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 822 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 823 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 824 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 825 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Facility Capital Costs 826 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 827 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 828 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 829 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 830 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 831 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 832 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 833 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 834 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 835 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 836 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Facility Capital Costs 837 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 838 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 839 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 840 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 841 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 842 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 843 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 844 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 845 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 846 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 847 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Facility Capital Costs 848 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 849 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 850 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 851 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 852 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 853 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 854 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 855 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 856 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 857 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 858 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Facility Capital Costs 859 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 860 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 861 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 862 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 863 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 864 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 865 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 866 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 867 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 868 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 869 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Facility Capital Costs 870 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 871 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 872 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 873 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 874 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 875 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 876 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 877 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 878 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 879 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 880 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Facility Capital Costs 881 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 882 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 883 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 884 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 885 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 886 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 887 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 888 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 889 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 890 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 891 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670

Facility Capital Costs 892 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,854,719,600$114,086,990$114,086,990$114,086,990 $114,086,990 $114,086,990

Facility Capital Costs 893 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 894 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990

Facility Capital Costs 895 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$124,005,278$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 896 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 897 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,854,719,600$114,086,990$114,086,990 $114,086,990 $114,086,990 $114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 898 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990

Facility Capital Costs 899 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,375,850,498$114,086,990$114,086,990$114,086,990$114,086,990$383,555,533$114,086,990$114,086,990$114,086,990$114,086,990$124,005,278

Facility Capital Costs 900 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990$114,086,990 $0 $0

Facility Capital Costs 901 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Capital Costs 902 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromFacility Capital Costs 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $2,907,862,974 Sum of Fed, Pub, Priv PVs $289,344,620 Sum of facility-level PV $2,584,907,615 1 Present Value 2 $0 3 $246,322,465 4 $43,022,155

$289,344,620

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Capital Cost-after tax 903 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $210,703,314 Total Excluding Baseline Closures to right→ $20,965,868 $187,302,017 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,848,489Private $0 $0 $0 $159,772,804 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $3,117,379Public $0 $0 $0 $21,798,579 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $20,965,868Total-Non $0 $0 $0 $181,571,382 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616

$0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Capital Cost-after tax 904 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616

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

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 905 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,532,664 $8,532,664 $8,532,664 $90,964,801 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $48,818,999 $8,532,664 $8,532,664 $1,944,951 $1,944,951 $1,944,951 $21,683,111 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $10,477,616 $10,477,616 $10,477,616$112,647,912 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $50,763,950 $10,477,616 $10,477,616

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

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 906 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,532,664 $8,532,664 $9,087,369 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $1,944,951 $1,944,951 $1,983,440 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $10,477,616 $10,477,616 $11,070,809 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616

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

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 907 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $8,532,664 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $1,944,951 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $10,477,616 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Capital Cost-after tax 908 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$159,772,804 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $0 $0 $21,798,579 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $0 $0$181,571,382 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Capital Cost-after tax 909 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616

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

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 910 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,964,801 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $48,818,999 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $9,087,369 $21,683,111 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,983,440 $112,647,912 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $50,763,950 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $11,070,809

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

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 911 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $0 $0 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $0 $0 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $0 $0

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

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 912 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Capital Cost-after tax 913 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Capital Cost-after tax 914 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 915 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 916 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 917 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 918 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 919 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 920 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 921 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 922 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 923 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 924 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Capital Cost-after tax 925 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 926 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 927 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 928 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 929 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 930 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 931 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 932 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 933 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 934 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 935 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Capital Cost-after tax 936 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 937 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 938 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 939 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 940 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 941 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 942 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 943 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 944 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 945 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 946 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Capital Cost-after tax 947 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 948 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 949 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 950 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 951 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 952 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 953 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 954 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 955 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 956 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 957 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Capital Cost-after tax 958 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 959 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 960 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 961 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 962 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 963 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 964 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 965 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 966 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 967 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 968 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Capital Cost-after tax 969 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 970 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 971 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 972 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 973 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 974 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 975 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 976 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 977 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 978 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 979 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Capital Cost-after tax 980 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 981 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 982 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 983 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 984 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 985 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 986 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 987 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 988 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 989 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 990 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Capital Cost-after tax 991 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 992 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 993 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 994 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 995 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 996 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 997 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 998 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 999 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 1000 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 1001 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Capital Cost-after tax 1002 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 1003 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1004 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 1005 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1006 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1007 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1008 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1009 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 1010 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 1011 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 1012 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Capital Cost-after tax 1013 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 1014 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1015 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 1016 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1017 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1018 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1019 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1020 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 1021 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 1022 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 1023 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Capital Cost-after tax 1024 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 1025 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1026 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 1027 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1028 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1029 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1030 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1031 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 1032 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 1033 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 1034 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670

Capital Cost-after tax 1035 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $0 $1,757,178,364$108,971,318$108,971,318$108,971,318 $108,971,318$108,971,318

Capital Cost-after tax 1036 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1037 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318

Capital Cost-after tax 1038 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$118,516,711$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1039 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1040 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $1,757,178,364$108,971,318$108,971,318 $108,971,318 $108,971,318 $108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1041 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318

Capital Cost-after tax 1042 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1,321,428,051$108,971,318$108,971,318$108,971,318$108,971,318$353,239,798$108,971,318$108,971,318$108,971,318$108,971,318$118,516,711

Capital Cost-after tax 1043 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318$108,971,318 $0 $0

Capital Cost-after tax 1044 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Capital Cost-after tax 1045 of 2023OptionEG_AllIM_NE11B_08-03-10 FromSocial_Costs.xls 14

WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $943,940,936 Sum of Fed, Pub, Priv PVs $160,959,334 Sum of facility-level PV $850,481,218 Present Value as of 2012$0 $144,191,189 $16,768,145 $160,959,334

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

FacilEntrStudy Costs 1046 of 2023Option

Weights

Facility ID Referring file lookup index 15

$68,397,818 Total Excluding Baseline Closures to right→ $11,663,089 17 18 19 20 21 22 23 24 25 $61,625,741

Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,448,072Private $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407 $0 $0 $1,215,017Public $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 $0 $0 $11,663,089Total-Non $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908 $0 $0

$0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

FacilEntrStudy Costs 1047 of 2023Option

Weights

Facility ID Referring file lookup index 26 27 28 29 30 31 32 33 34 35 36

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0

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

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1048 of 2023Option

Weights

Facility ID Referring file lookup index 37 38 39 40 41 42 43 44 45 46 47

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1049 of 2023Option

Weights

Facility ID Referring file lookup index 48 49 50 51 52 53 54 55 56 57 58

2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1050 of 2023Option

Weights

Facility ID Referring file lookup index 59 60 61 62 63 64 65 66 67

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $8,073,136 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $938,833 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $9,011,969 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0 $0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

FacilEntrStudy Costs 1051 of 2023Option

Weights

Facility ID Referring file lookup index 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0

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

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

FacilEntrStudy Costs 1052 of 2023Option

Weights

Facility ID Referring file lookup index 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1053 of 2023Option

Weights

Facility ID Referring file lookup index 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1054 of 2023Option

Weights

Facility ID Referring file lookup index 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $24,219,407 $0 $0 $8,073,136 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $938,833 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $27,035,908 $0 $0 $9,011,969 $0

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

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1055 of 2023Option

Weights

Facility ID Referring file lookup index 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

FacilEntrStudy Costs 1056 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1057 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1058 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1059 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1060 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1061 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1062 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1063 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1064 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1065 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1066 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1067 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1068 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1069 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1070 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1071 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1072 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1073 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1074 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1075 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1076 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1077 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1078 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1079 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1080 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1081 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1082 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1083 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1084 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1085 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1086 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1087 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1088 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1089 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1090 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1091 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1092 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1093 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1094 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1095 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1096 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1097 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1098 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1099 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1100 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1101 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1102 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1103 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1104 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1105 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1106 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1107 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1108 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1109 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1110 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1111 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1112 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1113 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1114 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1115 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1116 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1117 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1118 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1119 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1120 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1121 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1122 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1123 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1124 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1125 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1126 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1127 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1128 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1129 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1130 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1131 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1132 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1133 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1134 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1135 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1136 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1137 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1138 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1139 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1140 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1141 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1142 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1143 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1144 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1145 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1146 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1147 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1148 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1149 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1150 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1151 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1152 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1153 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1154 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1155 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1156 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1157 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1158 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1159 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1160 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1161 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1162 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1163 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1164 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1165 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1166 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1167 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1168 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1169 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1170 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1171 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1172 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1173 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1174 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1175 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1176 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1177 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1178 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1179 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1180 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1181 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1182 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1183 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1184 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1185 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1186 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1187 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1188 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1189 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1190 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1191 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1192 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1193 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1194 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1195 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1196 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1197 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1198 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1199 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1200 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1201 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1202 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1203 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1204 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1205 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1206 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1207 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1208 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1209 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1210 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1211 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1212 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1213 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1214 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1215 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1216 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1217 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1218 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1219 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1220 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1221 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

FacilEntrStudy Costs 1222 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1223 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1224 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1225 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1226 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1227 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228$158,551,228$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0

FacilEntrStudy Costs 1228 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228

FacilEntrStudy Costs 1229 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1230 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$158,551,228 $0 $0 $158,551,228 $0 $0 $158,551,228 $0 $0 $52,850,409 $0

FacilEntrStudy Costs 1231 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

FacilEntrStudy Costs 1232 of 2023OptionEG_AllIM_NE11B_08-03-10 From FacilEntrStudy Costs 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $889,040,113 Sum of Fed, Pub, Priv PVs $106,058,510 Sum of facility-level PV $799,482,709

1 Present Value as

of 2012 2 $0 3 $89,290,365 4 $16,768,145

$106,058,510

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

EntrStudy-after tax 1233 of 2023Option

Weights

Facility ID Referring file lookup index 15

$64,419,713 Total Excluding Baseline Closures to right→ $7,684,984 $57,930,397

Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,469,966Private $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863 $0 $0 $1,215,017Public $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 $0 $0 $7,684,984Total-Non $0 $17,814,364 $17,814,364 $17,814,364 $0 $0 $17,814,364 $0 $0 $0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

EntrStudy-after tax 1234 of 2023Option

Weights

Facility ID Referring file lookup index 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0

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

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1235 of 2023Option

Weights

Facility ID Referring file lookup index 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1236 of 2023Option

Weights

Facility ID Referring file lookup index 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1237 of 2023Option

Weights

Facility ID Referring file lookup index 2054 2055 2056 2057 2058 2059 2060 2061 2062 2012

$0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $4,999,288 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $938,833 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $5,938,121 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0 $0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

EntrStudy-after tax 1238 of 2023Option

Weights

Facility ID Referring file lookup index 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $17,814,364 $17,814,364 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0

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

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

EntrStudy-after tax 1239 of 2023Option

Weights

Facility ID Referring file lookup index 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1240 of 2023Option

Weights

Facility ID Referring file lookup index 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1241 of 2023Option

Weights

Facility ID Referring file lookup index 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $14,997,863 $0 $0 $4,999,288 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $2,816,500 $0 $0 $938,833 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $17,814,364 $0 $0 $5,938,121 $0

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

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1242 of 2023Option

Weights

Facility ID Referring file lookup index 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

EntrStudy-after tax 1243 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1244 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1245 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1246 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1247 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1248 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1249 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1250 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1251 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1252 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1253 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1254 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1255 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1256 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1257 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1258 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1259 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1260 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1261 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1262 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1263 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1264 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1265 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1266 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1267 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1268 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1269 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1270 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1271 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1272 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1273 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1274 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1275 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1276 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1277 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1278 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1279 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1280 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1281 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1282 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1283 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1284 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1285 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1286 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1287 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1288 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1289 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1290 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1291 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1292 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1293 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1294 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1295 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1296 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1297 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1298 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1299 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1300 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1301 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1302 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1303 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1304 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1305 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1306 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1307 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1308 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1309 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1310 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1311 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1312 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1313 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1314 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1315 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1316 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1317 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1318 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1319 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1320 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1321 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1322 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1323 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1324 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1325 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1326 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1327 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1328 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1329 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1330 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1331 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1332 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1333 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1334 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1335 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1336 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1337 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1338 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1339 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1340 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1341 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1342 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1343 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1344 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1345 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1346 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1347 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1348 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1349 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1350 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1351 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1352 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1353 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1354 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1355 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1356 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1357 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1358 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1359 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1360 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1361 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1362 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1363 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1364 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1365 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1366 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1367 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1368 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1369 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1370 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1371 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1372 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1373 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1374 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1375 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1376 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1377 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1378 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1379 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1380 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1381 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1382 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1383 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1384 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1385 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1386 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1387 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1388 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1389 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1390 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1391 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1392 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1393 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1394 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1395 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1396 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1397 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1398 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1399 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1400 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1401 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1402 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1403 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1404 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1405 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1406 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1407 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1408 of 2023$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance StandardFacility Annual Tax Shield Private/Public/

Federal, CT Weighted

Present Value as of 2012 Weights

EntrStudy-after tax 1409 of 2023Facility ID $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted Annualized CostTotal $0 $149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1410 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1411 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1412 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1413 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1414 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684$149,329,684$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0

EntrStudy-after tax 1415 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684

EntrStudy-after tax 1416 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1417 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$149,329,684 $0 $0 $149,329,684 $0 $0 $149,329,684 $0 $0 $49,776,561 $0

EntrStudy-after tax 1418 of 2023Facility ID $0 $0 $0 $0 $0 $0 $0

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

EntrStudy-after tax 1419 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromSocial_Costs.xls 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $397,664,563 Sum of Fed, Pub, Priv PVs $74,398,226 Sum of facility-level PV $337,544,007 Present Value

$0 $63,276,861 $11,121,365 $74,398,226

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Facility Labor Costs 1420 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $28,814,714 Total Excluding Baseline Closures to right→ $5,390,884 17 18 19 20 21 22 23 24 25 $24,458,388 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,585,032Private $0 $405,136 $3,255,438 $5,709,127 $4,749,945 $4,749,945 $5,155,082 $4,749,945 $6,171,490 $805,852Public $0 $57,914 $511,657 $996,745 $849,368 $849,368 $907,282 $849,368 $1,076,161 $5,390,884Total-Non $0 $463,051 $3,767,095 $6,705,871 $5,599,313 $5,599,313 $6,062,364 $5,599,313 $7,247,651 $0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Facility Labor Costs 1421 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

26 27 28 29 30 31 32 33 34 35 36

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,155,082 $4,749,945 $4,749,945 $5,155,082 $6,171,490 $4,749,945 $5,155,082 $4,749,945 $4,749,945 $6,576,626 $4,749,945 $907,282 $849,368 $849,368 $907,282 $1,076,161 $849,368 $907,282 $849,368 $849,368 $1,134,075 $849,368 $6,062,364 $5,599,313 $5,599,313 $6,062,364 $7,247,651 $5,599,313 $6,062,364 $5,599,313 $5,599,313 $7,710,702 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1422 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

37 38 39 40 41 42 43 44 45 46 47

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,749,945 $5,155,082 $4,749,945 $6,171,490 $5,155,082 $4,749,945 $4,749,945 $5,155,082 $6,171,490 $4,749,945 $5,155,082 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $907,282 $1,076,161 $849,368 $907,282 $5,599,313 $6,062,364 $5,599,313 $7,247,651 $6,062,364 $5,599,313 $5,599,313 $6,062,364 $7,247,651 $5,599,313 $6,062,364 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1423 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

48 49 50 51 52 53 54 55 56 57 58

2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,749,945 $4,749,945 $6,576,626 $4,749,945 $4,749,945 $5,155,082 $4,749,945 $6,171,490 $5,155,082 $4,749,945 $4,749,945 $849,368 $849,368 $1,134,075 $849,368 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $5,599,313 $5,599,313 $7,710,702 $5,599,313 $5,599,313 $6,062,364 $5,599,313 $7,247,651 $6,062,364 $5,599,313 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1424 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

59 60 61 62 63 64 65 66 67

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $4,884,991 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $868,673 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $5,753,664 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0 $0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Labor Costs 1425 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $405,136 $3,255,438 $5,709,127 $4,749,945 $4,749,945 $5,155,082 $4,749,945 $6,171,490 $5,155,082 $4,749,945 $4,749,945 $57,914 $511,657 $996,745 $849,368 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $463,051 $3,767,095 $6,705,871 $5,599,313 $5,599,313 $6,062,364 $5,599,313 $7,247,651 $6,062,364 $5,599,313 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Labor Costs 1426 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,155,082 $6,171,490 $4,749,945 $5,155,082 $4,749,945 $4,749,945 $6,576,626 $4,749,945 $4,749,945 $5,155,082 $4,749,945 $907,282 $1,076,161 $849,368 $907,282 $849,368 $849,368 $1,134,075 $849,368 $849,368 $907,282 $849,368 $6,062,364 $7,247,651 $5,599,313 $6,062,364 $5,599,313 $5,599,313 $7,710,702 $5,599,313 $5,599,313 $6,062,364 $5,599,313 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1427 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,171,490 $5,155,082 $4,749,945 $4,749,945 $5,155,082 $6,171,490 $4,749,945 $5,155,082 $4,749,945 $4,749,945 $6,576,626 $1,076,161 $907,282 $849,368 $849,368 $907,282 $1,076,161 $849,368 $907,282 $849,368 $849,368 $1,134,075 $7,247,651 $6,062,364 $5,599,313 $5,599,313 $6,062,364 $7,247,651 $5,599,313 $6,062,364 $5,599,313 $5,599,313 $7,710,702 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1428 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,749,945 $4,749,945 $5,155,082 $4,749,945 $6,171,490 $5,155,082 $4,749,945 $4,749,945 $4,884,991 $0 $0 $849,368 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $868,673 $0 $0 $5,599,313 $5,599,313 $6,062,364 $5,599,313 $7,247,651 $6,062,364 $5,599,313 $5,599,313 $5,753,664 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1429 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Facility Labor Costs 1430 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Facility Labor Costs 1431 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1432 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1433 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1434 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1435 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1436 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1437 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1438 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1439 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1440 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1441 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Facility Labor Costs 1442 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1443 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1444 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1445 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1446 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1447 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1448 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1449 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1450 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1451 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1452 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Facility Labor Costs 1453 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1454 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1455 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1456 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1457 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1458 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1459 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1460 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1461 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1462 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1463 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Facility Labor Costs 1464 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1465 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1466 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1467 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1468 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1469 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1470 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1471 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1472 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1473 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1474 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Facility Labor Costs 1475 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1476 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1477 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1478 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1479 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1480 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1481 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1482 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1483 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1484 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1485 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Facility Labor Costs 1486 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1487 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1488 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1489 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1490 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1491 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1492 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1493 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1494 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1495 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1496 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Facility Labor Costs 1497 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1498 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1499 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1500 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1501 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1502 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1503 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1504 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1505 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1506 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1507 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Facility Labor Costs 1508 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1509 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1510 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1511 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1512 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1513 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1514 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1515 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1516 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1517 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1518 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Facility Labor Costs 1519 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1520 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1521 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1522 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1523 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1524 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1525 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1526 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1527 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1528 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1529 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Facility Labor Costs 1530 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1531 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1532 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1533 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1534 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1535 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1536 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1537 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1538 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1539 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1540 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Facility Labor Costs 1541 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1542 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1543 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1544 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1545 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1546 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1547 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1548 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1549 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1550 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1551 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670

Facility Labor Costs 1552 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843

Facility Labor Costs 1553 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467$29,707,020

Facility Labor Costs 1554 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644

Facility Labor Costs 1555 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $41,626,467$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1556 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1557 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,526,624 $21,372,814 $35,880,614 $29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020

Facility Labor Costs 1558 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467 $29,707,020 $29,707,020 $32,233,644 $29,707,020

Facility Labor Costs 1559 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$39,099,843 $32,233,644 $29,707,020 $29,707,020 $32,233,644 $39,099,843 $29,707,020 $32,233,644 $29,707,020 $29,707,020 $41,626,467

Facility Labor Costs 1560 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$29,707,020 $29,707,020 $32,233,644 $29,707,020 $39,099,843 $32,233,644 $29,707,020 $29,707,020 $30,549,228 $0 $0

Facility Labor Costs 1561 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs 1562 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromFacility Labor Costs 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $374,773,303 Sum of Fed, Pub, Priv PVs $51,506,966 Sum of facility-level PV $316,509,961 Present Value

$0 $40,385,601 $11,121,365 $51,506,966

$0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Facility Labor Costs-after tax 1563 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $27,156,017 Total Excluding Baseline Closures to right→ $3,732,187 $22,934,264 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,926,335Private $0 $250,477 $2,065,430 $3,639,876 $3,036,406 $3,036,406 $3,286,884 $3,036,406 $3,941,665 $805,852Public $0 $57,914 $511,657 $996,745 $849,368 $849,368 $907,282 $849,368 $1,076,161 $3,732,187Total-Non $0 $308,392 $2,577,087 $4,636,621 $3,885,774 $3,885,774 $4,194,166 $3,885,774 $5,017,826 $0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Facility Labor Costs-after tax 1564 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,286,884 $3,036,406 $3,036,406 $3,286,884 $3,941,665 $3,036,406 $3,286,884 $3,036,406 $3,036,406 $4,192,142 $3,036,406 $907,282 $849,368 $849,368 $907,282 $1,076,161 $849,368 $907,282 $849,368 $849,368 $1,134,075 $849,368 $4,194,166 $3,885,774 $3,885,774 $4,194,166 $5,017,826 $3,885,774 $4,194,166 $3,885,774 $3,885,774 $5,326,217 $3,885,774 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1565 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,036,406 $3,286,884 $3,036,406 $3,941,665 $3,286,884 $3,036,406 $3,036,406 $3,286,884 $3,941,665 $3,036,406 $3,286,884 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $907,282 $1,076,161 $849,368 $907,282 $3,885,774 $4,194,166 $3,885,774 $5,017,826 $4,194,166 $3,885,774 $3,885,774 $4,194,166 $5,017,826 $3,885,774 $4,194,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1566 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,036,406 $3,036,406 $4,192,142 $3,036,406 $3,036,406 $3,286,884 $3,036,406 $3,941,665 $3,286,884 $3,036,406 $3,036,406 $849,368 $849,368 $1,134,075 $849,368 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $3,885,774 $3,885,774 $5,326,217 $3,885,774 $3,885,774 $4,194,166 $3,885,774 $5,017,826 $4,194,166 $3,885,774 $3,885,774 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1567 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $3,119,899 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $868,673 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $3,988,572 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0 $0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Labor Costs-after tax 1568 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,477 $2,065,430 $3,639,876 $3,036,406 $3,036,406 $3,286,884 $3,036,406 $3,941,665 $3,286,884 $3,036,406 $3,036,406 $57,914 $511,657 $996,745 $849,368 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $308,392 $2,577,087 $4,636,621 $3,885,774 $3,885,774 $4,194,166 $3,885,774 $5,017,826 $4,194,166 $3,885,774 $3,885,774 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Labor Costs-after tax 1569 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,286,884 $3,941,665 $3,036,406 $3,286,884 $3,036,406 $3,036,406 $4,192,142 $3,036,406 $3,036,406 $3,286,884 $3,036,406 $907,282 $1,076,161 $849,368 $907,282 $849,368 $849,368 $1,134,075 $849,368 $849,368 $907,282 $849,368 $4,194,166 $5,017,826 $3,885,774 $4,194,166 $3,885,774 $3,885,774 $5,326,217 $3,885,774 $3,885,774 $4,194,166 $3,885,774 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1570 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,941,665 $3,286,884 $3,036,406 $3,036,406 $3,286,884 $3,941,665 $3,036,406 $3,286,884 $3,036,406 $3,036,406 $4,192,142 $1,076,161 $907,282 $849,368 $849,368 $907,282 $1,076,161 $849,368 $907,282 $849,368 $849,368 $1,134,075 $5,017,826 $4,194,166 $3,885,774 $3,885,774 $4,194,166 $5,017,826 $3,885,774 $4,194,166 $3,885,774 $3,885,774 $5,326,217 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1571 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,036,406 $3,036,406 $3,286,884 $3,036,406 $3,941,665 $3,286,884 $3,036,406 $3,036,406 $3,119,899 $0 $0 $849,368 $849,368 $907,282 $849,368 $1,076,161 $907,282 $849,368 $849,368 $868,673 $0 $0 $3,885,774 $3,885,774 $4,194,166 $3,885,774 $5,017,826 $4,194,166 $3,885,774 $3,885,774 $3,988,572 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1572 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Facility Labor Costs-after tax 1573 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Facility Labor Costs-after tax 1574 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1575 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1576 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1577 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1578 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1579 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1580 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1581 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1582 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1583 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1584 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Facility Labor Costs-after tax 1585 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1586 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1587 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1588 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1589 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1590 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1591 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1592 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1593 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1594 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1595 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Facility Labor Costs-after tax 1596 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1597 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1598 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1599 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1600 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1601 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1602 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1603 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1604 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1605 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1606 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Facility Labor Costs-after tax 1607 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1608 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1609 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1610 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1611 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1612 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1613 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1614 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1615 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1616 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1617 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Facility Labor Costs-after tax 1618 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1619 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1620 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1621 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1622 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1623 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1624 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1625 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1626 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1627 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1628 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Facility Labor Costs-after tax 1629 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1630 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1631 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1632 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1633 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1634 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1635 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1636 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1637 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1638 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1639 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Facility Labor Costs-after tax 1640 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1641 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1642 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1643 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1644 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1645 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1646 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1647 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1648 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1649 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1650 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Facility Labor Costs-after tax 1651 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1652 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1653 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1654 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1655 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1656 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1657 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1658 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1659 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1660 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1661 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Facility Labor Costs-after tax 1662 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1663 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1664 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1665 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1666 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1667 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1668 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1669 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1670 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1671 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1672 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Facility Labor Costs-after tax 1673 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1674 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1675 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1676 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1677 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1678 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1679 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1680 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1681 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1682 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1683 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Facility Labor Costs-after tax 1684 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1685 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1686 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1687 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1688 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1689 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1690 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1691 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1692 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1693 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1694 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670

Facility Labor Costs-after tax 1695 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017

Facility Labor Costs-after tax 1696 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481

Facility Labor Costs-after tax 1697 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017$27,993,481 $30,365,446

Facility Labor Costs-after tax 1698 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017$30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1699 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1700 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,371,965 $20,182,806 $33,811,363 $27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481

Facility Labor Costs-after tax 1701 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982 $27,993,481 $27,993,481 $30,365,446 $27,993,481

Facility Labor Costs-after tax 1702 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$36,870,017 $30,365,446 $27,993,481 $27,993,481 $30,365,446 $36,870,017 $27,993,481 $30,365,446 $27,993,481 $27,993,481 $39,241,982

Facility Labor Costs-after tax 1703 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$27,993,481 $27,993,481 $30,365,446 $27,993,481 $36,870,017 $30,365,446 $27,993,481 $27,993,481 $28,784,136 $0 $0

Facility Labor Costs-after tax 1704 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Labor Costs-after tax 1705 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromSocial_Costs.xls 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $796,480,271 Sum of Fed, Pub, Priv PVs $4,277,939 Sum of facility-level PV $786,343,606 Present Value

$0 $4,277,939 $0 $4,277,939 $0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Facility Energy Costs 1706 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $57,712,841 Total Excluding Baseline Closures to right→ $309,979 17 18 19 20 21 22 23 24 25 $56,978,339 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $309,979Private $0 $0 $4,897,812 $0 $0 $0 $0 $0 $0 $0Public $0 $0 $0 $0 $0 $0 $0 $0 $0 $309,979Total-Non $0 $0 $4,897,812 $0 $0 $0 $0 $0 $0 $0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Facility Energy Costs 1707 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

26 27 28 29 30 31 32 33 34 35 36

2021 2022 2023 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

Facility Energy Costs 1708 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

37 38 39 40 41 42 43 44 45 46 47

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1709 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

48 49 50 51 52 53 54 55 56 57 58

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

Facility Energy Costs 1710 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

59 60 61 62 63 64 65 66 67

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $0 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $0 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0 $0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Energy Costs 1711 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,897,812 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,897,812 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Energy Costs 1712 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1713 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

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

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

Facility Energy Costs 1714 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

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

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

Facility Energy Costs 1715 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Facility Energy Costs 1716 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Facility Energy Costs 1717 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1718 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1719 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1720 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1721 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1722 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1723 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1724 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1725 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1726 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1727 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Facility Energy Costs 1728 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1729 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1730 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1731 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1732 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1733 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1734 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1735 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1736 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1737 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1738 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Facility Energy Costs 1739 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1740 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1741 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1742 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1743 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1744 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1745 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1746 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1747 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1748 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1749 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Facility Energy Costs 1750 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1751 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1752 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1753 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1754 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1755 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1756 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1757 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1758 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1759 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1760 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Facility Energy Costs 1761 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1762 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1763 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1764 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1765 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1766 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1767 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1768 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1769 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1770 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1771 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Facility Energy Costs 1772 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1773 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1774 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1775 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1776 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1777 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1778 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1779 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1780 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1781 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1782 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Facility Energy Costs 1783 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1784 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1785 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1786 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1787 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1788 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1789 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1790 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1791 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1792 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1793 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Facility Energy Costs 1794 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1795 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1796 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1797 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1798 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1799 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1800 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1801 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1802 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1803 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1804 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Facility Energy Costs 1805 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1806 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1807 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1808 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1809 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1810 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1811 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1812 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1813 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1814 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1815 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Facility Energy Costs 1816 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1817 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1818 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1819 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1820 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1821 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1822 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1823 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1824 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1825 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1826 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Facility Energy Costs 1827 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1828 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1829 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1830 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1831 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1832 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1833 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1834 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1835 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1836 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1837 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670

Facility Energy Costs 1838 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $911,890,262 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1839 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1840 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1841 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1842 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1843 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $911,890,262 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs 1844 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1845 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1846 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1847 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs 1848 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A B C D E F G H I J K L M N OptionEG_AllIM_NE11B_08-03-10 FromFacility Energy Costs 14 WeightsP2RR - 29Sep10_NERC_125MGD PV of yearly totals $794,823,775 Sum of Fed, Pub, Priv PVs $2,621,442 Sum of facility-level PV $784,687,109 Present Value

$0 $2,621,442 $0 $2,621,442 $0 2 3 4 5 6 7 8 9 10 11 12 13 $0 $0 $0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Referring file lookup index Weights

Facility Energy Costs-after tax 1849 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index O P Q R S T U V W X Y

15 $57,592,811 Total Excluding Baseline Closures to right→ $189,949 $56,858,310 Annualized 2012 2013 2014 2015 2016 2017 2018 2019 2020

$0Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $189,949Private $0 $0 $3,001,289 $0 $0 $0 $0 $0 $0 $0Public $0 $0 $0 $0 $0 $0 $0 $0 $0 $189,949Total-Non $0 $0 $3,001,289 $0 $0 $0 $0 $0 $0 $0Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0 Weighted Pre-tax Compliance Costs by Facility Including Baseline Closures

Facility Energy Costs-after tax 1850 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index Z AA AB AC AD AE AF AG AH AI AJ

2021 2022 2023 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

Facility Energy Costs-after tax 1851 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AK AL AM AN AO AP AQ AR AS AT AU

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1852 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index AV AW AX AY AZ BA BB BC BD BE BF

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

Facility Energy Costs-after tax 1853 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BG BH BI BJ BK BL BM BN BO BPBQ BR

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012 $0 $0 $0 $0 $0 $0 $0 $0 $02Federal $0 $0 $0 $0 $0 $0 $0 $0 $0 $03Private $0 $0 $0 $0 $0 $0 $0 $0 $0 $04Public $0 $0 $0 $0 $0 $0 $0 $0 $0 $05Total-Non $0 $0 $0 $0 $0 $0 $0 $0 $0 $06Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $07Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $08Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Energy Costs-after tax 1854 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index BS BT BU BV BW BX BY BZ CA CB CC

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,001,289 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,001,289 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Pre-tax Compliance Costs by Facility Excluding Baseline Closures

Facility Energy Costs-after tax 1855 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CD CE CF CG CH CI CJ CK CL CM CN

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1856 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CO CP CQ CR CS CT CU CV CW CX CY

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

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

Facility Energy Costs-after tax 1857 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index CZ DA DB DC DD DE DF DG DH DI DJ

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

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

Facility Energy Costs-after tax 1858 of 20231

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

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 A Option Weights

Facility ID Referring file lookup index DK DL DM DN DO DP

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

Facility Energy Costs-after tax 1859 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Facility Energy Costs-after tax 1860 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1861 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1862 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1863 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1864 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1865 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1866 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1867 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1868 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1869 of 202313

14 15 A

Facility ID 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1870 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161

Facility Energy Costs-after tax 1871 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1872 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1873 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1874 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1875 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1876 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1877 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1878 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1879 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1880 of 202313

14 15 A

Facility ID 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1881 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214

Facility Energy Costs-after tax 1882 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1883 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1884 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1885 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1886 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1887 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1888 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1889 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1890 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1891 of 202313

14 15 A

Facility ID 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1892 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267

Facility Energy Costs-after tax 1893 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1894 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1895 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1896 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1897 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1898 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1899 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1900 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1901 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1902 of 202313

14 15 A

Facility ID 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1903 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320

Facility Energy Costs-after tax 1904 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1905 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1906 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1907 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1908 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1909 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1910 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1911 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1912 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1913 of 202313

14 15 A

Facility ID 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1914 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373

Facility Energy Costs-after tax 1915 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1916 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1917 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1918 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1919 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1920 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1921 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1922 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1923 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1924 of 202313

14 15 A

Facility ID 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1925 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426

Facility Energy Costs-after tax 1926 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1927 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1928 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1929 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1930 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1931 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1932 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1933 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1934 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1935 of 202313

14 15 A

Facility ID 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1936 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479

Facility Energy Costs-after tax 1937 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1938 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1939 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1940 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1941 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1942 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1943 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1944 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1945 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1946 of 202313

14 15 A

Facility ID 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1947 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532

Facility Energy Costs-after tax 1948 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1949 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1950 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1951 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1952 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1953 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1954 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1955 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1956 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1957 of 202313

14 15 A

Facility ID 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1958 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585

Facility Energy Costs-after tax 1959 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1960 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1961 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1962 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1963 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1964 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1965 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1966 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1967 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1968 of 202313

14 15 A

Facility ID 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1969 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638

Facility Energy Costs-after tax 1970 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1971 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1972 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1973 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1974 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1975 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1976 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1977 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1978 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1979 of 202313

14 15 A

Facility ID 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1980 of 202313

14 15 A B C D E F G H I J K L M N$0

Facility IDFacility Name FacilityCountBasedCapacityBased DIFBasedPrivate/ Public/ Federal Cooling

TowerCompliance

Year Analysis

Period EndBaseline

Closure?Parent Type &

Performance Standard Facility Annual Tax Shield Private/Public

/Federal, CT Weighted

Present Value as of 2012 Weights

639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670

Facility Energy Costs-after tax 1981 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 O P Q R S T U V W X Y $0Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0 Weighted Annualized Cost Total $0 $0 $909,993,740 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1982 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 Z AA AB AC AD AE AF AG AH AI AJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1983 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AK AL AM AN AO AP AQ AR AS AT AU $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1984 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 AV AW AX AY AZ BA BB BC BD BE BF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1985 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BG BH BI BJ BK BL BM BN BO BPBQ BR $0 $0 $0 $0 $0 $0 $0 $0 $09Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1986 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 BS BT BU BV BW BX BY BZ CA CB CC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $909,993,740 $0 $0 $0 $0 $0 $0 $0 $0 $0

Facility Energy Costs-after tax 1987 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CD CE CF CG CH CI CJ CK CL CM CN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1988 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CO CP CQ CR CS CT CU CV CW CX CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1989 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 CZ DA DB DC DD DE DF DG DH DI DJ $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1990 of 202313

14 15 A

Facility ID 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 DK DL DM DN DO DP $0 $0 $0 $0 $0 $0

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

Facility Energy Costs-after tax 1991 of 20231

2 3 4

5

6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54A B C D E F G H 

### Parent Information

1 2 3 5 6 7 8

7 9 29

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

Parent_Types 1992 of 20231

2 3 4

5

6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54A 

### Parent Information

1

EIA Plant Code I J K

9 10 11

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 1993 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105

Parent_Types 1994 of 20235

6

7 8 A

EIA Plant Code 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 1995 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156

Parent_Types 1996 of 20235

6

7 8 A

EIA Plant Code 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 1997 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207

Parent_Types 1998 of 20235

6

7 8 A

EIA Plant Code 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 1999 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258

Parent_Types 2000 of 20235

6

7 8 A

EIA Plant Code 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2001 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309

Parent_Types 2002 of 20235

6

7 8 A

EIA Plant Code 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2003 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360

Parent_Types 2004 of 20235

6

7 8 A

EIA Plant Code 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2005 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411

Parent_Types 2006 of 20235

6

7 8 A

EIA Plant Code 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2007 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462

Parent_Types 2008 of 20235

6

7 8 A

EIA Plant Code 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2009 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513

Parent_Types 2010 of 20235

6

7 8 A

EIA Plant Code 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2011 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564

Parent_Types 2012 of 20235

6

7 8 A

EIA Plant Code 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2013 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615

Parent_Types 2014 of 20235

6

7 8 A

EIA Plant Code 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2015 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666

Parent_Types 2016 of 20235

6

7 8 A

EIA Plant Code 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent_Types 2017 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

667 668 669 670 671

672 673 674 675

676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 Final Parent Name Final Parent Type Private / Public /

Federal Size

Public

Final Parent Name Final Parent Type Private / Public /

Federal Size Santee Cooper State Public large Grand River Dam Authority State Public large JEA Municipality Public large Energy Northwest State Public large City of Los Angeles Municipality Public large City of Lakeland Municipality Public large City of Tallahassee Municipality Public large City of Vero Beach Municipality Public small Crisp County Power Comm Political Subdivision Public small City of Springfield (IL) Municipality Public large Village of Winnetka Municipality Public small City of Logansport Municipality Public small City of Peru Municipality Public small Muscatine Power and WaterMunicipality Public small City of Kansas Municipality Public large City of Owensboro Municipality Public large City of Taunton Municipality Public large City of Detroit Municipality Public large City of Grand Haven Municipality Public small City of Holland Municipality Public small Lansing City of Municipality Public large City of Marquette Municipality Public small Wyandotte Municipal ServicesMunicipality Public small City of Austin Municipality Public small City of Fairmont Municipality Public small City of Rochester Municipality Public large City of Virginia Municipality Public small City Utilities of Springfield (MO)Municipality Public large Nebraska Public Power DistrictPolitical Subdivision Public large Omaha Public Power DistrictPolitical Subdivision Public large City of Farmington Municipality Public small City of Dover Municipality Public small City of Hamilton Municipality Public large City of Garland Municipality Public large Lower Colorado River AuthorityState Public large CPS Energy Municipality Public large Manitowoc Public Utilities Municipality Public small City of Menasha Municipality Public small Greenville Electric Utility SystemMunicipality Public small

Parent_Types 2018 of 20235

6

7 8 A

EIA Plant Code 667 668 669 670 671

672 673 674 675

676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Parent type & Size

Parent type & Size State-large State-large Municipality-large State-large Municipality-large Municipality-large Municipality-large Municipality-small Political Subdivision-small Municipality-large Municipality-small Municipality-small Municipality-small Municipality-small Municipality-large Municipality-large Municipality-large Municipality-large Municipality-small Municipality-small Municipality-large Municipality-small Municipality-small Municipality-small Municipality-small Municipality-large Municipality-small Municipality-large Political Subdivision-large Political Subdivision-large Municipality-small Municipality-small Municipality-large Municipality-large State-large Municipality-large Municipality-small Municipality-small Municipality-small

Parent_Types 2019 of 20235

6

7 8 A B C D E F G H

EIA Plant Code EIA Plant Name Facility CountBased WeightsCT Assigned? Final Parent Name Final Parent Type Private / Public /

Federal Size 

### By Facility

716 717 718 Texas Municipal Power AgencyMunicipality Public large City of Bryan Municipality Public large County of Oswego Municipality Public large

Parent_Types 2020 of 20235

6

7 8 A

EIA Plant Code 716 717 718 I J K

Parent type & Size Parent & Size (Private, Public, Federal) excl. retired Parent & Size (Govt, Nongovt)

Municipality-large Municipality-large Municipality-large

Parent_Types 2021 of 20231

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 A B C D E Option EG_AllIM_NE11B_08-03-10 Weights P2RR - 29Sep10_NERC_125MGD

Non-CTCT promulgation year compliance year 20152020 Period before compliance 2 2 Period after compliance 2 2 compliance window beginning 20132018 compliance window end 20172022 comliance window 5 5 compliance timeframe

Social Discount Rate 3% Private Discount Rate 7% Annualization Period 50 Discounting Year 2012 Analysis_Year 2015

DollarYear 2009 AnalysisYear 2015 IPMDollarYear 2004 IPM_Yr1 2013 IPM_Yr2 2015 IPM_Yr3 2017 IPM_YrLast 2020 EIA_Yr1 2003 EIA_Yr2 2004 EIA_Yr3 2005 EIA_Yr4 2006 EIA_YrLast 2007

Compliance

43

2012

Discounting

Assumptions 2022 of 20232015 2015 2030

To 2009 from:Factor From 2009 to:Factor From 2009 to:Factor From 2009 to:Factor From 2009 to:Factor From 2009 to:Factor To 2009 from:Factor 2010 0.98 2010 1.04 2010 1.01 2010 1.03 2010 1.01 2010 0.93 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 0.93 2014 1.07 2015 0.87 2015 1.23 2015 1.07 2015 1.22 2015 1.06 2015 0.94 2015 1.07 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 0.97 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 0.98 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 1.03 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 0.52 2037 2.65 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 AEO (Real) CCI (Deflated) ECI (Deflated) GDP CCI ECI AEO (Real)

Adjustment Factors 2023 of 2023