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 = MWS x Constant 707 gpm

MWS = 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 All Technology Costs 

for Power 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 ConstantOutput 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 = MWS x Constant 707 gpm

MWS = Total facility steam generating capacity

Net Construction Downtime 

Fuel Type Net Downtime (Weeks)

All Facilities 1.9

Technology Service life

Facility Type 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 All Technology 

Costs for Bothe Power plants and Manufacturers with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

Facility/Intak

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10

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

e ID

 Power Plant Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 27 of 46
Revised 8-2-10

Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 29 of 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 31 of 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 33 of 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 35 of 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 37 of 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with DIF >10 MGD

7[tab] 39 of 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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)

Downtime 

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 - Assigned "I Only" Requirements for All Facilities with 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 46
Facility/Intak

e ID

 Manufactuer Compliance Costs - Assigned "I Only" Requirements for All Facilities with 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 

Annual O&M

 2-10 MGD Manufacturer and Power Plant Compliance Costs - Assigned "I Only" Requirements for All 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 - Assigned "I Only" Requirements for All 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 

Annual O&M

 2-10 MGD Manufacturer and Power Plant Compliance Costs - Assigned "I Only" Requirements for All 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 - Assigned "I Only" Requirements for All 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