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_Types 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 2023
Option 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 Cost

Average 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 Facility

Maximum 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 2023
139 $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 Year

Total 

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

Total Annualized Cost Maximum One-Year Cost

Private

All Facilities (including Federal)

All Facilities

Government (excluding 

Federal)

UMRA_Tables 3 of 2023
1

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

FacilitybasedCapacitybased 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 2023
1

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 2023
1

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 2023
123456789

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

790

$583,826 #DIV/0!

26 27

Privately-Owned Facilities 

(Large) Federally-Owned Facilities

Facility_Costs_by_size 7 of 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
789

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 2023
7

8

9

A B C D E F G H I J K

FacilitybasedCapacitybased 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 2023
7

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 2023
7

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 2023
7

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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 14

Weights P2RR - 29Sep10_NERC_125MGD

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility Annual Tax Shield

Weighted 

Annualized 

Capital Costs

Referring 

file lookup 

index

Weights

Max Annualized Facility Costs 56 of 2023
1

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 57 of 2023
1

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 58 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 60 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 61 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 63 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 64 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 66 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 67 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 69 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 70 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 72 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 73 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 75 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 76 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 78 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 79 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 81 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 82 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 84 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 85 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 87 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 88 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 90 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 91 of 2023
8

9

10

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

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure? Parent Type Pub/Priv/Fed & Size Facility 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 2023
8

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 Costs

Total Weighted 

Annualized 

Cost

Total 

Unweighted 

Annualized 

Cost

Investor-owned Nonutility Cooperative State Municipality Federal Private

Unweighted Annualized Costs by Parent Type Unweighted Annualized Costs by Entity 

Max Annualized Facility Costs 93 of 2023
8

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-Small Private-Large Public-Small Public-Large

Unweighted Annualized Costs by Entity Type Unweighted Annualized Costs by Entity Type & Size

Max Annualized Facility Costs 94 of 2023
Option 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 Index 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2056 2057 2058 2059 2060 2061 2062

$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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 100 of 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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%

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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 107 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 113 of 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 120 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$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 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

Total_Compl_Cost_by_Year 126 of 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 133 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 146 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 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

2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 152 of 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2057 2058 2059 2060 2061 2062

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

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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 159 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 165 of 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

Total_Compl_Cost_by_Year 172 of 2023
Option 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 Index 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2056 2057 2058 2059 2060 2061 2062

$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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

7%

Priv_Cost_by_Year 179 of 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2056 2057 2058

$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 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year 186 of 2023
Option 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%

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year 194 of 2023
Cost 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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

$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 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year 201 of 2023
Cost 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

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Priv_Cost_by_Year 202 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

Priv_Cost_by_Year 209 of 2023
Cost 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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$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 2056 2057 2058

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

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

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

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

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

Priv_Cost_by_Year 216 of 2023
Cost 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

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

$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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Cost 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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$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 2023
Cost 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

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Priv_Cost_by_Year 232 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year 239 of 2023
Cost 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 $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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058

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

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

2051 2052 2053 2054 2055 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year 246 of 2023
Cost 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

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

2059 2060 2061 2062

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Priv_Cost_by_Year 247 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Cost 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 $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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year 261 of 2023
Cost 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

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

Priv_Cost_by_Year 262 of 2023
Option 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 Index 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2056 2057 2058 2059 2060 2061 2062

$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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

7%

Priv_Cost_by_Year-after tax 269 of 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2056 2057 2058 2059 2060 2061 2062

$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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year-after tax 276 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year-after tax 283 of 2023
Cost 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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$0 $0 $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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Priv_Cost_by_Year-after tax 290 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

Priv_Cost_by_Year-after tax 297 of 2023
Cost 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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$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 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

Priv_Cost_by_Year-after tax 304 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Cost 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

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

$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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

$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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 2061 2062 Cost Year▼

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

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

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

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

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

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2017

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2018

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2019

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2020

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2021

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2022

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2023

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2024

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2025

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2026

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2027

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2028

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2029

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2030

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2031

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2032

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2033

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2034

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2035

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2036

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2037

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2038

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2039

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2040

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2041

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2042

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2043

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2044

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2045

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2046

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2047

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2048

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2049

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2050

Priv_Cost_by_Year-after tax 325 of 2023
Cost 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

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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 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

2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Cost 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 $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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Priv_Cost_by_Year-after tax 346 of 2023
Option 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 Administration Total 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 Index 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 Administration Total

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 2056 2057 2058 2059 2060 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2056 2057 2058 2059 2060 2061 2062

$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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 358 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 370 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$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 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

Pub_Cost_by_Year 382 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2056 2057 2058 2059 2060 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 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

2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Pub_Cost_by_Year 418 of 2023
Option 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 Administration Total 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 Index 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 423 of 2023
Option 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

2058 2059 2060 2061 2062 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

2058 2059 2060 2061 2062 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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 2023
Option 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%

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 434 of 2023
Cost 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

2058 2059 2060 2061 2062 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

2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 445 of 2023
Cost 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

2058 2059 2060 2061 2062 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

2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 451 of 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
Cost 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

2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
Cost 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

2058 2059 2060 2061 2062 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

2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
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

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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2050 2051 2052 2053 2054 2055 2056 2057

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Fed_Cost_by_Year 478 of 2023
Cost 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

2058 2059 2060 2061 2062 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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 2023
Cost 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

2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Social_Costs.xls 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$46,931,094 Private $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

$5,482,592 Public $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

$52,413,686 Total-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

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
1

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 2023
1

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 2023
1

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 2023
1

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 BP BQ 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 $0 2 Federal $0

$28,420,846 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$4,007,015 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$32,427,861 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facil

Facility Total Costs 490 of 2023
1

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 2023
1

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 2023
1

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 2023
1

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 501 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 512 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 523 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 534 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 545 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 556 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 567 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 578 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 589 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 600 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 611 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 622 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 633 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 644 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 655 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 666 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 677 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 688 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 699 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 710 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 721 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 732 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 743 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$210,996,319 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Total Costs 754 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Social_Costs.xls 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$28,662,913 Private $0 $0 $0 $257,314,040 $13,648,336 $13,648,336 $13,648,336 $13,648,336 $13,648,336

$3,117,379 Public $0 $0 $0 $21,798,579 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951

$31,780,292 Total-Non $0 $0 $0 $279,112,619 $15,593,288 $15,593,288 $15,593,288 $15,593,288 $15,593,288

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
1

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 2023
1

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 2023
1

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 2023
1

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 BP BQ 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 $0 2 Federal $0

$13,648,336 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$15,593,288 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facilit

Facility Capital Costs 765 of 2023
1

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 2023
1

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 2023
1

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 2023
1

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 776 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 787 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 798 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 809 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 820 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 831 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 842 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 853 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 864 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 875 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 886 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$114,086,990 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Capital Costs 897 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Facility Capital Costs 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$17,848,489 Private $0 $0 $0 $159,772,804 $8,532,664 $8,532,664 $8,532,664 $8,532,664 $8,532,664

$3,117,379 Public $0 $0 $0 $21,798,579 $1,944,951 $1,944,951 $1,944,951 $1,944,951 $1,944,951

$20,965,868 Total-Non $0 $0 $0 $181,571,382 $10,477,616 $10,477,616 $10,477,616 $10,477,616 $10,477,616

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
1

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 2023
1

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 2023
1

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 2023
1

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 BP BQ BR

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 2 Federal $0

$8,532,664 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$1,944,951 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$10,477,616 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facilit

Capital Cost-after tax 908 of 2023
1

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 2023
1

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 2023
1

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 2023
1

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 919 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 930 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 941 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 952 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 963 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 974 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 985 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 996 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1007 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1018 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1029 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$108,971,318 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Capital Cost-after tax 1040 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
Option EG_AllIM_NE11B_08-03-10 From Social_Costs.xls 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Referring 

file lookup 

index

Weights

FacilEntrStudy Costs 1046 of 2023
Option

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$10,448,072 Private $0 $24,219,407 $24,219,407 $24,219,407 $0 $0 $24,219,407 $0 $0

$1,215,017 Public $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 $0 $0

$11,663,089 Total-Non $0 $27,035,908 $27,035,908 $27,035,908 $0 $0 $27,035,908 $0 $0

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $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 2023
Option

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 2023
Option

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 2023
Option

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 2023
Option

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 $0 2 Federal $0

$8,073,136 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$938,833 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$9,011,969 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facility Excl

FacilEntrStudy Costs 1051 of 2023
Option

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 2023
Option

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 2023
Option

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 2023
Option

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 2023
Option

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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1057 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1058 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1062 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1067 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1068 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1069 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1073 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1078 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1079 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1080 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1084 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1089 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1090 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1091 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1095 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1100 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1101 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1102 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1106 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1111 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1112 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1113 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1117 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1122 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1123 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1124 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1128 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1133 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1134 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1135 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1139 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1144 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1145 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1146 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1150 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1155 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1156 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1157 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1161 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1166 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1167 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1168 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1172 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1177 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1178 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1179 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1183 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1188 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1189 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1190 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1194 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1199 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1200 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1201 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1205 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1210 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1211 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1212 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1216 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1221 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

FacilEntrStudy Costs 1222 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $158,551,228 $158,551,228 $158,551,228 $0 $0 $158,551,228 $0 $0

FacilEntrStudy Costs 1223 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$52,850,409 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

FacilEntrStudy Costs 1227 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

FacilEntrStudy Costs 1232 of 2023
Option EG_AllIM_NE11B_08-03-10 From FacilEntrStudy Costs 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Referring 

file lookup 

index

Weights

EntrStudy-after tax 1233 of 2023
Option

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$6,469,966 Private $0 $14,997,863 $14,997,863 $14,997,863 $0 $0 $14,997,863 $0 $0

$1,215,017 Public $0 $2,816,500 $2,816,500 $2,816,500 $0 $0 $2,816,500 $0 $0

$7,684,984 Total-Non $0 $17,814,364 $17,814,364 $17,814,364 $0 $0 $17,814,364 $0 $0

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $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 2023
Option

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 2023
Option

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 2023
Option

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 2023
Option

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 $0 2 Federal $0

$4,999,288 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$938,833 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$5,938,121 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facility Excl

EntrStudy-after tax 1238 of 2023
Option

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 2023
Option

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 2023
Option

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 2023
Option

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 2023
Option

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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1244 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1245 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1249 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1254 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1255 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1256 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1260 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1265 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1266 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1267 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1271 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1276 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1277 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1278 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1282 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1287 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1288 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1289 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1293 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1298 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1299 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1300 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1304 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1309 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1310 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1311 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1315 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1320 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1321 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1322 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1326 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1331 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1332 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1333 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1337 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1342 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1343 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1344 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1348 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1353 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1354 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1355 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1359 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1364 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1365 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1366 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1370 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1375 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1376 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1377 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1381 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1386 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1387 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1388 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1392 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1397 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1398 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1399 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1403 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1408 of 2023
$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

Closure?

Parent Type & 

Performance Standard

Facility Annual 

Tax Shield

Private/Public/

Federal, CT

Weighted 

Present Value as 

of 2012

Weights

EntrStudy-after tax 1409 of 2023
Facility ID

$0 Total-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

Weighted 

Annualized Cost Total $0 $149,329,684 $149,329,684 $149,329,684 $0 $0 $149,329,684 $0 $0

EntrStudy-after tax 1410 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$49,776,561 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

EntrStudy-after tax 1414 of 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility 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 2023
Facility ID

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

EntrStudy-after tax 1419 of 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Social_Costs.xls 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$4,585,032 Private $0 $405,136 $3,255,438 $5,709,127 $4,749,945 $4,749,945 $5,155,082 $4,749,945 $6,171,490

$805,852 Public $0 $57,914 $511,657 $996,745 $849,368 $849,368 $907,282 $849,368 $1,076,161

$5,390,884 Total-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

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
1

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 2023
1

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 2023
1

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 2023
1

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 BP BQ 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 $0 2 Federal $0

$4,884,991 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$868,673 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$5,753,664 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facilit

Facility Labor Costs 1425 of 2023
1

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 2023
1

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 2023
1

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 2023
1

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1436 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1447 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1458 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1469 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1480 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1491 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1502 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1513 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1524 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1535 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1546 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$30,549,228 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs 1557 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Facility Labor Costs 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,926,335 Private $0 $250,477 $2,065,430 $3,639,876 $3,036,406 $3,036,406 $3,286,884 $3,036,406 $3,941,665

$805,852 Public $0 $57,914 $511,657 $996,745 $849,368 $849,368 $907,282 $849,368 $1,076,161

$3,732,187 Total-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

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
1

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 2023
1

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 2023
1

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 2023
1

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 BP BQ BR

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 2 Federal $0

$3,119,899 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$868,673 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$3,988,572 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facilit

Facility Labor Costs-after tax 1568 of 2023
1

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 2023
1

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 2023
1

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 2023
1

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1579 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1590 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1601 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1612 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1623 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1634 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1645 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1656 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1667 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1678 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1689 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$28,784,136 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Labor Costs-after tax 1700 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Social_Costs.xls 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$309,979 Private $0 $0 $4,897,812 $0 $0 $0 $0 $0 $0

$0 Public $0 $0 $0 $0 $0 $0 $0 $0 $0

$309,979 Total-Non $0 $0 $4,897,812 $0 $0 $0 $0 $0 $0

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
123456789

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 2023
123456789

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 2023
123456789

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 2023
1

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 BP BQ 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 $0 2 Federal $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facilit

Facility Energy Costs 1711 of 2023
1

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 2023
123456789

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 2023
123456789

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 2023
123456789

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1722 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1733 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1744 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1755 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1766 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1777 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1788 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1799 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1810 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1821 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1832 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs 1843 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
1

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

Option EG_AllIM_NE11B_08-03-10 From Facility Energy Costs 14

Weights P2RR - 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 ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
1

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

$0 Federal $0 $0 $0 $0 $0 $0 $0 $0 $0

$189,949 Private $0 $0 $3,001,289 $0 $0 $0 $0 $0 $0

$0 Public $0 $0 $0 $0 $0 $0 $0 $0 $0

$189,949 Total-Non $0 $0 $3,001,289 $0 $0 $0 $0 $0 $0

$0 Federal-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Private-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Public-CT $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 Total-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 2023
123456789

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 2023
123456789

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 2023
123456789

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 2023
1

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 BP BQ BR

2054 2055 2056 2057 2058 2059 2060 2061 2062 2012

$0 $0 $0 $0 $0 $0 $0 $0 $0 2 Federal $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 3 Private $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 4 Public $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 5 Total-Non $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 6 Federal-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 7 Private-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 8 Public-CT $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Weighted Pre-tax Compliance Costs by Facilit

Facility Energy Costs-after tax 1854 of 2023
1

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 2023
123456789

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 2023
123456789

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 2023
123456789

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 2023
123456789

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1865 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1876 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1887 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1898 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1909 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1920 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1931 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1942 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1953 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1964 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

OPQRSTUVWXY

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $09 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1975 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

14

15

A B C D E F G H I J K L M N

$0

Facility ID Facility Name

Facility

CountBased

CapacityBasedDIFBased

Private/ 

Public/ 

Federal

Cooling 

Tower

Compliance 

Year

Analysis 

Period End

Baseline 

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 2023
13

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

$0 Total-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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 BP BQ BR

$0 $0 $0 $0 $0 $0 $0 $0 $0 9 Total $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 Total $0

Facility Energy Costs-after tax 1986 of 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
13

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 2023
1

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

A 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 Weights CT Assigned? Final Parent Name Final Parent 

Type

Private / Public / 

Federal Size

By Facility

Parent_Types 1992 of 2023
123456789

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

A

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 2023
5678

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 2023
5678

ABCDEFGH

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT 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 SubdivisionPublic 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 Water Municipality 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 Services Municipality 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 District Political SubdivisionPublic large

Omaha Public Power District Political SubdivisionPublic 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 Authority State Public large

CPS Energy Municipality Public large

Manitowoc Public Utilities Municipality Public small

City of Menasha Municipality Public small

Greenville Electric Utility System Municipality Public small

Parent_Types 2018 of 2023
5678

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 2023
5

6

7

8

A B C D E F G H

EIA 

Plant 

Code

EIA Plant Name Facility CountBased Weights CT Assigned? Final Parent Name Final Parent 

Type

Private / Public / 

Federal Size

By Facility

716

717

718

Texas Municipal Power Agency Municipality Public large

City of Bryan Municipality Public large

County of Oswego Municipality Public large

Parent_Types 2020 of 2023
5

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 2023
1

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-CT CT

promulgation year

compliance year 2015 2020

Period before compliance 2 2

Period after compliance 2 2

compliance window beginning 2013 2018

compliance window end 2017 2022

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 2023
2015 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

GDP CCI CCI (Deflated) ECI ECI (Deflated) AEO (Real) AEO (Real)

Adjustment Factors 2023 of 2023