P. 1



# OAR Box 

# 1252 Prepped byCandice Davis



# Document

Number: 

# 40 ) ll-B- 1
Docket Number: 

# A-90-2 2

Printed 5/21/200811:46:01 AM Sheet 40of 184P. 2



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# A-90-2 2 ll-B- 1

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COMMENTS

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# AW/3
CAPITA L AN D ANNUA

L COST S IJBBgUk.
I . CAPITA

L COST S (INSTALLED , 198 7$ ) 1 . Incinerato r Iner t9a agaa . Wefce r ayate m Olsharm

aj . eejuip . Pipin g Instrumentation Ing , startu

pc oont . ** * 8 . Assoc , vesse l TC I v TOTA L CAPITA

L INVISTMINT t c



### - '- '

II . ANNUA

L COSTS , 198 7 $ 1 . Labo r 2 . Maintenanc e 3 . Natura l gaa 4 . Siectneit y 9 . Ovarhaad 4 . Prop , tanas , ins . a admi n 7 . capita l racovar y charge 8 . Vaaaa l retrofi t TA O TOTA L ANNUA L COST S

CAPITA L AN DANNUA L COST S 1 HCCtXJB.. . I . CAPITA

L COST S (INSTALLED , 198 7 $ ) 1 . Incinerator 2 . mar tga s gen . 3 . wate rsyete n 4 . othe roaj . equip . 3 . Pipin g fl. Inatrumentatio n 7 . Ing . startu

p8 oont , 9 . Aaaoo . vaaaa l T0 2 TOTA L CAPITA L ZNVISTKINT :
II . ANNUA

L COSTS , 19S 7 $ 1 . Labo r 2 . Maintenanc e 3 . Natura l ga a 4 . Electricity 9 . Overhead 6 . Prop , taxee , ins . a admi n 7 . capita l recover y charge 8 . Veaae l retrofi t TA C TOTA L ANNUA L COST S LO W 328,78 3 187,27 0 18,84 1 340,88 4 171,00 8 49,80 0 243,22 9 0.480274+f P 1,216,69 9 + 0.4S0274*T P

0.00022016*T P 32,80 0 * 0.000421294*1 ? 7,65 0 4 0.003058055*T P 88 9 • 0.00027762*T P 19,68 0 t 0.000384873*1 ?

48,60 8 190,26 7 0.0803644*T P 299,95 0• 0.08478SHT P



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HI0H 328,78 3

167,27 0 15,94 1 240,98 4 227,39 2 49,90 0 217,49 5 0.440274*T 9 1,287,42 9 • 0.460274*1?- ^

O.00022016*TP- * ^ 32,80 0 + O.CC0421294*TP*-v / 7,68 0 + 0.003068055*TP > 68 5 * 0.00027762*T? * 19,68 0 + 0.000384873*T? >

11,49 7J ? A.tWtcJr199,964 *

0.0S03644*T ? *

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LO W 302,94 0 102,96 7 

### 15,94 1 158,91 2 142,63 7 36,24 0 189,88 4 O.40O274"T P 949,42 1 * 0.460274*T P

94942 1
0.00044033*T P 32,90 0 • 0.00094299S*TS > 7,69 0 * • O.OO3O6S056»T P 88 9 • 0.00023042*T P 19,66 0 + 0.000769746*T P

37,97 7 146,09 6 0.0803644*T P 247,04 7 • 0.0857155*T P HIG H 302,94 0 1 102,96 7 19,84 1 150,91 2 181,52 4 

### 36,24 0 199,60 6 0.460274*T P 996,03 0 t O.40O274«T P •

44888 * 0.0004403 2 *TP * ^ 22,80 0 * 0.OOO843588*T P J ^ v/ | 7,65 0 • 0.003048055*1?-* ^ 88 9 4 - 0.00023042*TPV " 19,68 0 • 0.0OO769746*TP- <

39,921 * ./*$. * 7c * 184 r 2Q4 - 0.080364 4 *TP * 266,14 0 ^-6V08T71t^*T3> ^



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# At/- ' CAPITA L AN DANNUA L COSTS i M0D1 L 5 C
X . CAPITA

L COST S (INSTALLS© , 198 7 I ) i . incinerator 2 . Inert gaa gen . 3 . Wate r ayate

m 4 . Other mej . equip . 5 . Pipin

g 6 . instrumentatio

n 7 . Eng . atartu

p6 cont . 8 . Assoc , vesse l TC I TOTA L CAPITA

L INVESTMENT i

II . ANNUA

L COSTS , 19S 7 B 1 . Labo r 2 . Maintenanc e 3 . Natura l gaa 4 . Electricity 3 . overhead 6 . Prop , taxes , ins . a aami n 7 . capita l recover

y charge 8 . Vaaaa l retrofi t TA G TOTA L ANNUA L COST 8 < *



# 6 ^ \

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# ci?*- v

LO W 290,03 4 63,39 3 18,84 1 IIS,02 6 118,91 3 39,46 0 198,91 4 0.460274*T P 794,57 2 • 0.460274«T P

0.00044032*T P 32,80 0 4 0.000642988«T F 7,65 0 + 0.003068055»T P 1,77 0 • 0.00013602*T P 19,69 0 • 0.000769746«T P

31,78 3 123,92 6 O.O8O3044»T P 217,01 1 • 0.0656211*T P 

## /a * 

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## aio a 290,03 4

63,38 3 15,84 1 116,02 6 136,64 2 29,46 0 163,69 6 0.4«0274«T P 819,48 2 * 0.460374*T P *

O.0QO44032*TP* v 

### ' 32,60 0 * 0.000842588*TPj * V . 7,65 0 + 0.003068055*TP * \ i 1,77 0 • 0.00013602*TP > V , 19,68 0 • 0.000769746*1? ^ £

32,779** ? .tth*rc*- -ea?/97» l 

### & 0.0803644-TP-*-* ! -821,78 9 i 9.0636 9

CAPITA L AN DANNUA L COSTS > MOOS L 7

A
I . CAPITA

L COST S {INSTALLED , 198 7 I ) 1 . incinerator 2 . Inert ga s gen . 3 . Water syste

m 4 . Othe r maj . equip . s . Pipin

g 6 . instrumentatio

n 7 . sng . startu

pa cont . 8 . Assoc , veaae l TC I TOTA L CAPITA

L INVBSTMSNT i

II . ANNUA

L COSTS , 199 7 9 1 . Labor 2 . Maintenanc e 3 . Natura l ga s 4 . Electricity 5 . Overhead 6 . Prop , taxes , ins . 4 admi n 7 . capita l recover

y charge 6 . Veaae l retrofi t TA C TOTA L ANNUA L COST S LO W 370,69 9 312,22 6 29,24 8 336,85 6 339,84 6 69,56 0 364,60 9 0.113793»T P HIG H 370,69 9 312,22 6 29,24 6 336,85 6 1,021,81 7 69,56 0 335,10 2 0.113793*T P 1,023,04 4•

* 0.113793T P3,673,30 0• 0.113793*T P

O.0000607339*T ? 64,80 0 * O.0001162192«T V 7,66 0 • 0.003048074*T ?

0.000340024*T P 38,86 0 • 0.00010ai71S*T P 72.92 2 261,30 2 .01869433*T P 465,55 4 + 0.02240655*T P 0.000000733f*T ? 64,60 0 + 0.0001142192*T ? 7,65 0 4 0.003008074'T P

0.000360024*T P 38,88 0 * 0.0001061718»T P

107,02 0 389.15 3 .01869433*T P 607,50 3 • 0.02240533*T P



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### SE P 2 7 '9 0 09=2 6 MRI-N.C . OFFIC E (919 ) 467-806 0 P. 4

CAPITA L AN DANNUA L COSTS i MODi L 7 8
I . CAPITA

L COST S (INSTALLED , 199 7 9 ) 1 . incinerator 2 . iner t gaa gen . s . wate r eysts a 4 . Othe r oaj . equip . 8 . Pipin

g 4 . Instrumentation 7 . Bng . startu

p8 sent . 8 . Aaaoe . veaae l TOZ TOTA L CAPITA

L INViaTMXNT l
II . ANNUA

L COSTS . 196 7 9 1 . Labor 2 . Maintenanc e 3 . Natura l ga s 4 . Electricity 5 . Overhead 6 . prop , taxei , ina . 6 admi n 7 . oaplta l recover

y charge 8 . vesse l retrofi t TA C TOTA L ANNUA L COST S 

### LO W HIO H 490,06 4 490,08 4 683,56 6 683,66 6 29,24 6 29,24 9 534,00 4 634,00 4 413,75 6 1,369,46 2 96,68 0 96,68 0 361,83 9 600,76 6 O.1337906*T P O.15S7908«T P 2,909,17 3 + 0.1597908*T P 4,003,03 1 • C.13379O0-TF

0.0000533722*T P 64,80 0 • 0.000102132*T P 7,65 0 • 0.003068073*T P 0.0003746209*1 ? 36,88 0 4 0.0000933025*T P

112,36 7 438,44 3 0.0261695*T P 562,14 0 4 0.029861*T P 0.0000333722«T ? 64,80 0 4 0.000102132*T P 7,65 0 • • O.003068073*T P 0.0003746209*T P 38,86 0 4 0.0000933023*7 ?

160,15 3 589,56 7 0.0261695-T P 861,07 0 • 0.029961*T P

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### ECONOMI C INDICATOR S 

### P. 6

1198 9 199 0


### CHEMICA L ENGINEERIN G PLAN TCOS TINDE X

C E INOE X Equipmen t
hea texchanger s &tann s

_ Proces s machiner y Pipe , waive s &fining s Proces s instrument s Pump s &compressor s Electrica l eauipment , Structura l support s &rms c Constructio n labo r Building s JPMAMJJASON O Engineerin g &supervisio n (1957-5 9 = May'9 0 Preli m 356. 7 391. 1 372 2 36 ' 5

35 20 49 9 1 29 8 0 34 61 267. 1 329. 2 359. 0 Ap

r"9 0 Pina l 355. 8 390. 5 369 6 36 06

35 20

29 5 3 34 3 0 26 75 328. 3 357. 5 100 )

May'B9
355. 6 391. 9 37 3 8 36 1 5

35 23 47 3 8 28 5 8

270. 0 328. 5 341 2 Annua l Inde x

198 4 198 5 198 8 198 7 198 8 198 9 322. 7

323. 3 318. 4 323. 8 342. 5 355. 4

870

. 

### MARSHAL L 8 c SWIF TEQUIPMEN TCOS TINDE X

M &S Inde x Proces s industries , averag e Cemen t Chemica l Cla yproduct s Glas s Pain t
p ape r Petroleu m product s Rubbe r Relate d industries
. Electnca i powe r

_ Mining , millin g Refrigeratin g Stea m powe r (192 6 1 s tQ 4i n 0 5 1

. 199 0 198 9 905. 8 903. 9
925. 3 92 1 ? 91 5 4 909 7

92 4 6 871 0 961 9 98 2 2

872. 4 930 9 1072. 2 91 0 i 923. 6

919 0
906 5 856. 9

869 8 -*6 0 8 97 9 1

869. 2 918 2 1061 9 90 i 8 198 9 884. 7
902. 7 S9B 9 *9 2 9 88 4 6 83 9 1 90 2 5 85 0 5
95 6 8

869. 6 905. 5 104 6 2 888 7 Annua l inde x

198 4 198 5 198 6 198 7 198 8 198 9 780. 4

789. 6 797. 6 813. 6 852. 0 895. 1

2nd Q 3rrj Q 4t h Q



### CURREN TBUSINESS INDICATOR S

LATES T PREVIOU S YEA R AG O

CP I outpu tmde x1197 7 = 100) ' CP I /aiu e 3 l output , pulto n $ t

_ _ CP I operatin g rat e % Constructio n :os l mde x1191 3 = » 100 ) Produce i pnces , mdustna i cnemicai s (198 2 •100 ) *

.

a l activit y(196 7 = 100 ) Ap r'90=147.0 P Ap r3 0

. 733.3 p Ma y9 0 = 8 5 2" Ma y9 0 = 469 6 8 Ma y"9 0 = 110. 9 Jun e 2

. 90=178 2 i s mdex

. chemica l &allie d product s (197 7 = 100 ) —Ma y9 0 = 209. 1

a roductivir vr.dex , chemical s Aallie d product s H97 7 = 100 ) Ma y'90 = 16 0 3 Ma r90=146.0 R Mar

. 9 0 = 734.1 R Ap r9 0 = 85.3 B Ap r9 0 = 470 2 9 Ap r9 0 = 110. 4 Ma y26

. '90=17 8 9 Ap r'9 0 = 209. 1 Ap r90=160. 0 Fe b 90=14 7 4 B Fe b '9 0 = 729,4 B Ma r'9 0 = 8 4 9 B Mar

. 9 0 = 4700. 7 Ma r'90=11 2 0 Ma y19

. '90=17 9 4 Ma r'9 0 = 20 6 8 Ma r90=159. 4 Ap r89 = 14 4 8 Ao rB B Ma y'8 ° May'8 9 4572. 3 Ma y8 9 1 9 = 176. 1 Ma y9 9 -20 1 8 ' CP I OUTPU TINDE X(197 7 = ioo) CP I OUTPU TVALU E (SBiiiions ) 

### CP I OPERATIN G RAT E <% )

17 0

.

160

.

150

.

14 0.

•30_ | 74 0

.

720

.

700

.
680

.
660

.
640 10 0

_

9 5

.

9 0

.

8 5

.

jFMAMjjASON D JFMAMJjASON D JFMAMJJASON D
•T o conver tt o 196 7 = 10 0 oas e multipl yo y1 67 5 Revise d a s o tJa n 198 7 —multipl yvalue s Iro m Ja n 198 2 i o Ja n 198 7 D y0 958 6 t o conver tt o value s startin g «. m Ja ri 98 7 : ls ronve n t o 196 7 a '0 0 bas e multipl yb y3 52 a P

. Preliminary

. R = Revise d Fo ra n explanatio n an d additiona l informatio n cal l (2i2 l 512-683 1 O f(212 ) 512-679 3 1 9 4 JUL Y1990