# Author: SAIC and TetraTech

Date Created: Received from SAIC on 10/14/10 Date Modified: 5/10/2011 Purpose: File contains intake structure-level IM costs for DQ facilities and IM cost formulas for STQ facilities (CBI).

File Contents: Worksheet Contents
Notes Contains information about the file. I Only Both IPM Cost 2-10 Contains IM cost formulas for STQ facilities with DIF of 2-10 MGD. I Only Power Plant IPM Cost >10 Contains IM cost formulas for STQ facilities with DIF >10 MGD. I Only Power Costs > 10MGD 10-14 Contains intake structure-level IM costs for electric generators with DIF>10MGD. I Only MFG Costs > 10 MGD Contains intake structure-level IM costs for manufacturers with DIF>10MGD. I Only MFG&Power Cost 2-10 MGD Contains intake structure-level IM costs for electric generators and manufacturers with DIF of 2-10 MGD.

Input Files: External data used in calculations/analysis: None



# FileInfo 1 of 46

## Revised by SAIC 8-4-10 - Last version dated 8-2-10 (version 2)

This worksheet contains updated technology compliance costs and IPM Model facility Cost Formulas for the IM Only Option Separate costs are provided for Power Plants with DIF ≥ 10 MGD; Manufacturers with DIF ≥ 10 MGD; and both manufacturers and power Plants with DIF 2 to 10 MGD The 2-10 mgd IPM formulas are basded on both manufacturers and power plant with DIF in the 2-10 mgd range.

This version includes addition of intakes with existing CCRS and a revised assumption that existing CCRS is not IM compliant unless intake technology is compliant (version 2) 8-4-10 revision includes revisions to 2-10 mgd I only "downtime" and "O&M Costs" plus 2-10 mgd IPM O&M cost factors

All Revisied Data is highlighted in yellow 10-14-10 Revisions include corrections "Fixed baseline O&M" and "fixed compliance O&M" only for IM Only Power Plant >10 mgd and corresponding Model Facility Constants for “Fixed Net O&M Cost (OMF)” & “Variable Net O&M (OMV)” in I Only Power Plant >10 mgd cost

Notes 2 of 46

# Cost Basis is Design Intake Flow (DIF)

Based on IM Only

>10 MGD Power Plant Revised 10-14-10

Cost Item Equation Constant Output Units Capital Cost (CC) CC = DIF(gpm) x Constant 13.1 Dollars Pilot Study

costs (PC) PC = DIF(gpm) x Constant 0 Dollars Net O&M Cost (OM) OM = DIF(gpm) x Constant 0.78 Dollars Fixed Net O&M Cost (OMF)* OMF = DIF(gpm) x Constant 0.45 Dollars Variable Net O&M (OMV) OMV = DIF(gpm) x Constant 0.33 Dollars Costs Adjusted to 2009 Dollars using ENR February 2009 CCI (8532.75) *Fixed O&M component based on ratio of compliance gross O&M to compliance fixed O&M costs

Estimation of DIF Where No DIF Data Exists Equation Constant Units Design Intake Flow (DIF) DIF = MW S x Constant 707 gpm MW S = Total facility

steam generating capacity

Net Construction Downtime Fuel Type Net Downtime (Weeks) All Facilities 0.3

Technology Service life Facility Type Years All Facilities 20.7 

# Model Facility

Cost Formulas for Estimating I&E A ll Technology Costs for Pow er Plants

I Only Power Plant IPM Cost >10 3 of 46

## Cost Basis is Design Intake Flow(DIF)

Based on IM Only 2-10 MGD Power Plant and Manufacturers Revised 8-4-10

Cost Item Equation Constant Output Units Capital Cost (CC) CC = DIF(gpm) x Constant 120.4 Dollars Pilot Study costs (PC) PC = DIF(gpm) x Constant 0 Dollars Net O&M Cost (OM) OM = DIF(gpm) x Constant 8.06 Dollars Fixed Net O&M Cost (OMF)* OMF = DIF(gpm) x Constant 3.42 Dollars Variable Net O&M (OMV) OMV = DIF(gpm) x Constant 4.64 Dollars Costs Adjusted to 2009 Dollars using ENR February 2009 CCI (8532.75) *Fixed O&M component based on ratio of compliance gross O&M to compliance fixed O&M costs

Estimation of DIF Where No DIF Data Exists Equation Constant Units Design Intake Flow (DIF) DIF = MW S x Constant 707 gpm MW S = Total facility steam generating capacity

Net Construction Downtime Fuel Ty pe Net Downtime (Weeks) All Facilities 1.9

Technology

Service life Facility Ty pe Years All Facilities 27.5

These units costs are substantially higher than previous costs for higher flow facilities This reflectsivncreased use of more costly technology since existing traveling screens are not prevalent plus cost module curves with high low flow costs (high 0 flow intercept) 

# Model Facility Cost Formulas for Estimating I&E A ll Technology Costs for Bothe Pow er plants and Manufacturers w ith DIF 2 to <10 MGD

I Only Both IPM Cost 2-10 4 of 46

## Revised 10-14-10

Plant type Facility/Intak

e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 5 of 46

## Revised 10-14-10

Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 6 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 7 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 8 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 9 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 10 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 11 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 12 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 13 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 14 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 15 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 16 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 17 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 18 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 19 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 20 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 21 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 22 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 23 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 24 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline O&M Gross Module O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed Baseline O&M 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

I Only Power Costs >10MGD 10-14 25 of 46Facility/Intak e ID 

# Power Plant Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only Power Costs >10MGD 10-14 26 of 46

## Revised 8-2-10

Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 27 of 46

## Revised 8-2-10

Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 28 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 29 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 30 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 31 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 32 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 33 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 34 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 35 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 36 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 37 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 38 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

7[tab] 39 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 40 of 46

## Plant type Facility/Intak e ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Primary

Costing Module Service Life

(years) Dow ntime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

Annual O&M Fixed

Baseline O&M 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Costs Adjusted to 2009 Dollars using ENR February 2009 CCI (8532.75) * New design flow represents an estimate of actual intake flow required including CCRS reductions **ratio of the calculated total screen width for modules 3 & 10.2 to estimated existing total screen width Note DMU32352 has a design flow of "0" mgd - so costs are "0"



## 7[tab] 41 of 46Facility/Intak e ID 

# Manufactuer Compliance Costs - A ssigned "I Only" Requirements for All Facilities w ith DIF >10 MGD

Costs Adjusted to 2009 Dollars using ENR February 2009 CCI (8532.75) * New design flow represents an estimate of actual intake flow required including CCRS reductions **ratio of the calculated total screen width for modules 3 & 10.2 to estimated existing total screen width Note DMU32352 has a design flow of "0" mgd - so costs are "0"

Fixed Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study Costs Performance Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## 7[tab] 42 of 46

## Revised 8-4-10

Plant type Facility/Inta ke ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology (gpm) Primary

Costing Module Service Life

(years) Downtime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

An nual O&M 

# 2-10 MGD Manufacturer and Power Plant Compliance Costs - A ssigned "I Only" Requirements for A ll Facilities

I Only MFG&Power Cost 2-10 MGD 43 of 46

## Revised 8-4-10

Facility/Inta ke ID 

# 2-10 MGD Manufacturer and Power Plant Compliance Costs - A ssigned "I Only" Requirements for A ll Facilities

Fixed Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only MFG&Power Cost 2-10 MGD 44 of 46

## Plant type Facility/Inta ke ID Weighting

Factor Waterbody Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology (gpm) Primary

Costing Module Service Life

(years) Downtime

Duration (net, weeks) Baseline

O&M Gross Module

O&M Compliance Tech

Capital Compliance Net

An nual O&M 

# 2-10 MGD Manufacturer and Power Plant Compliance Costs - A ssigned "I Only" Requirements for A ll Facilities

Costs Adjusted to 2009 Dollars using ENR February 2009 CCI (8532.75) *ratio of the calculated total screen width for modules 3 & 10.2 to estimated existing total screen width



## I Only MFG&Power Cost 2-10 MGD 45 of 46

### Facility/Inta ke ID 

# 2-10 MGD Manufacturer and Power Plant Compliance Costs - A ssigned "I Only" Requirements for A ll Facilities

Costs Adjusted to 2009 Dollars using ENR February 2009 CCI (8532.75) *ratio of the calculated total screen width for modules 3 & 10.2 to estimated existing total screen width

Fixed Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e Standards Performance

Standards CCRS? (1=yes) Impingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio*



## I Only MFG&Power Cost 2-10 MGD 46 of 46