# OAR Box 1490 Prepped by Charmelle Mathews



# Document

Number: 

# 16 ) IV-B-1 6
Docket Number: 

# A-94-5 2

Printed 8/4/2008II:51:46

AM Sheet 16 of 273 P. 1



### _ . . . _P. 2



### > .



## MEMORANDU M

TO : Docke t

A-94-5 2
FROM : Kenneth R

. Meardo n

Pacifi c Environmenta l Services , Inc

. DATE : Octobe r

31,200 2 

# FE B 

# ?

_T

# ?: ;

EP A AI R DO C 

### : :


## SUBJECT : Facility-Specifi c Cos t Summarie s for

Ne w Source s - Promulgatio n Attache di s aprintou t

ofth e spreadshee t

showin g th e result s ofth e ne w sourc e costin g for th e thre e regulatory alternative s analyzed

. Th e printou t i s arrange db y grou p o f

operation s a s follow s (number s followin g descriptio n indicat e pag e location) : Facility total s - al l operation s combine d(5 3 - 54 ) al l ope n moldin g operation s combine d(2 5 - 26 ) manua l resi n applicatio n - corrosio n resistan t (1-2 ) manua l resi n applicatio n - noncorrosio n resistan t ( 3 - 4 ) manua l resi n applicatio n - tooling/mol dmanufacturin g ( 5 - 6 ) mechanica l resi n applicatio n - corrosio n resistan t ( 7 - 8 ) mechanica l resi n applicatio n - noncorrosio n resistan t ( 9 - 10 ) mechanica l resi n applicatio n - tooling/mol dmanufacturin g (11-12 ) filamen t windin g - corrosio n resistan t (13-14 ) filamen t windin g - noncorrosio n resistan t (15-16 ) ge l coat applicatio n - pigmente dproductio n (1 7 -18 ) ge l coat applicatio n - clea

r productio n (1 9 - 20 ) ge l coat applicatio n - tooling/mol dmanufacturin g (2 1 - 22 ) al l close dmoldin g operation s combine d(31-32 ) compression/injectio n moldin g (2 7 - 28 ) resi n transfe r

moldin g (2 9 - 30 ) al l centrifugal castin g operation s combine d(37-38 ) centrifugal castin g operation s - corrosio n resistan t (3 3 - 34 ) centrifugal castin g operation s - noncorrosio n resistan t (35-36 ) continuou s lamination/castin g (3 9 - 40 ) polyme r castin g (4 1 - 42 ) pultrusio n (4 3 - 44 ) SM C manufacturin g (4 5 - 46 ) equipmen t

cleanin g (4 7 - 48 ) mixin g o f HAP-containin g material s (4 9 - 50 ) storag e o f HA P containin g material s (5 1 - 52 )P. 3



# Projecte d Ne

wGrowt h Source s - Facilit y Specifi c Cost Summar y

Projecte d Ne w RP C Facilit y Ope n Moldin g RegulatoryAlternativ e 1

Manua l Resi n Applicatio n - Corrosio n Resistan t
Plan t Nam e TC C 

### ($ ) AC V

($/yr ) AC F



### ($/yr ) RegulatoryAlternativ e 2

TC C 

### ($ ) AC V

($/yr ) AC F

($/yr ) Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h

• Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Facilit y- 1

Facilit y- 2 Facilit y- 3 Facilit y- 4 Facilit y- 5 Facilit y- 6 Facilit y- 7 Facilit y- 8 Facilit y- 9 Facility-1 0 Facilit y-1 1 Facility-1 2 Facilit y-1 3 Facility-1 4 Facilit y-1 5 Facility-1 6 Facility-1 7 Facilit y-1 8 Facility-1 9 Facilit y- 2 0 Facilit y- 2 1 Facilit y- 2 2 Facilit y- 2 3 Facilit y- 2 4 Facilit y- 2 5 Facilit y- 2 6 Facilit y- 2 7 Facilit y- 2 8 Facilit y- 2 9 Facilit y- 3 0 Facilit y- 3 1 Facilit y- 3 2 Facilit y- 3 3 Facilit y- 3 4 Facilit y- 3 5 Facilit y- 3 6 Facilit y- 3 7 Facilit y- 3 8 Facilit y- 3 9 Facilit y- 4 0 Facilit y- 4 1 Facilit y- 4 2 Facilit y- 4 3 Facilit y- 4 4 Facilit y- 4 5 Facilit y- 4 6 Facilit y- 4 7 Facilit y- 4 8 Facilit y- 4 9 Facilit y- 5 0 Facilit y- 5 1 Facilit y- 5 3 Facilit y- 5 4 Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t • Al l dollar s i n 199 8 dollar s unles s otherwis e noted

. Variabl e Cost ; AC F = Annualize d Cos t - Fixe d 

### 1 O f 5 4P. 4 

# Projecte d Ne

wGrowt h Sources - Facilit y Specifi c Cost Summar y
Projecte d Ne w RP C Facilit y Ope n Moldin g Manua l Resi n Applicatio n - Corrosio n Resistan t RegulatoryAlternativ e 1 Plan t Nam e TC C 

### ($ ) AC V

($/yr ) AC F

($/yr ) RegulatoryAlternativ e 2

TC C 

### ($ ) AC V

($/yr ) AC F

($/yr ) Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h 5 5 5 6 5 7 5 8 5 9 Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y- 6 0 Facilit y- 6 1 Facilit y- 6 2 Facilit y- 6 3 Facilit y- 6 4 Facilit y- 6 5 Facilit y- 6 6 Facilit y- 6 7 Facilit y- 6 8 Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y- 7 9 Facilit y- 8 0 Facilit y Facilit y Facilit y Facilit y 

### 6 9 7 0 7 1 7 2 7 3 7 4 7 5 7 6 7 7 7 8

8 1 8 2 8 3 8 4 SummaryTotal s $ 0 $ 0 $ 0 $ 0 $ 0 $ 0

Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Al l dollar s i n 199 8 dollar s unles s otherwis e noted

. Annualize d Cos t - Fixe d 

### 2 O f 5 4

### P. 5



# Projecte d Ne

wGrowt h Source s - Facilit y Specifi c Cost Summar y

Projecte d Ne

w RPC Facilit

y Ope n Moldin g

Regulator yAlternative 1 Manua l Resi n Applicatio n - Non-Corrosio n Resistan t Plan t Nam e TC C ($ ) AC

V ($/yr ) AC F

($/yr ) Regulator yAlternative 2 TC C ($ ) ACV

($/yr ) AC F

($/yr ) Projec t Ne w Growt h Facilit

y- 1 Projec t Ne w Growt h Facilit

y- 2 $7,84

4 $4,95 8 $1,42 6 Projec t Ne w Growt h Facilit

y- 3 Projec t Ne w Growt h Facilit

y- 4 Projec t Ne w Growt h Facilit

y- 5 Projec t Ne w Growt h Facilit

y- 6 Projec t Ne w Growt h Facilit

y- 7 Projec t Ne w Growt h Facilit

y- 8 Projec t Ne w Growt h Facilit

y- 9 Projec t Ne w Growt h Facilit

y-1 0 Projec t Ne w Growt h Facilit

y-1 1 Projec t Ne w Growt h Facilit

y-1 2 Projec t Ne w Growt h Facilit

y-1 3 Projec t Ne w Growt h Facilit

y-1 4 Projec t Ne w Growt h Facilit

y-1 5 Projec t Ne w Growt h Facilit

y-1 6 Projec t Ne w Growt h Facilit

y-1 7 Projec t Ne w Growt h Facilit

y-1 8 Projec t Ne w Growt h Facilit

y-1 9 Projec t Ne w Growt h Facilit

y- 2 0 Projec t Ne w Growt h Facilit

y- 2 1 Projec t Ne w Growt h Facilit

y- 2 2 Projec t Ne w Growt h Facilit

y- 2 3 Projec t Ne w Growt h Facilit

y- 24 Projec t Ne w Growt h Facilit

y- 25 Projec t Ne w Growt h Facilit

y- 2 6 Projec t Ne w Growt h Facilit

y- 2 7 Projec t Ne w Growt h Facilit

y- 2 8 Projec t Ne w Growt h Facilit

y- 2 9 Projec t Ne w Growt h Facilit

y- 3 0 Projec t Ne w Growt h Facilit

y- 3 1 Projec t Ne w Growt h Facilit

y- 3 2 Projec t Ne w Growt h Facilit

y- 33 Projec t Ne w Growt h Facilit

y- 34 Projec t Ne w Growt h Facilit

y- 3 5 Projec t Ne w Growt h Facilit

y- 3 6 Projec t Ne w Growt h Facilit

y- 37 Projec t Ne w Growt h Facilit

y- 3 8 Projec t Ne w Growt h Facilit

y- 39 Projec t Ne w Growt h Facilit

y- 4 0 Projec t Ne w Growt h Facilit

y- 4 1 Projec t Ne w Growt h Facilit

y- 4 2 Projec t Ne w Growt h Facilit

y- 4 3 Projec t Ne w Growt h Facilit

y- 44 Projec t Ne w Growt h Facilit

y- 45 Projec t Ne w Growt h Facilit

y- 4 6 Projec t Ne w Growt h Facilit

y- 4 7 Projec t Ne w Growt h Facilit

y- 4 8 Projec t Ne w Growt h Facilit

y- 4 9 Projec t Ne w Growt h Facilit

y- 5 0 Projec t Ne w Growt h Facilit

y- 5 1 Projec t Ne w Growt h Facilit

y- 53 Projec t Ne w Growt h Facilit

y- 5 4 Importan t Note

s TCC = Tota l Capita l Cost ; ACV = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t - Fixe d Al l dollar s i n 1998 dollar

s unles s otherwis e noted

. $639,70 5 $46,71 1 $132,88 4

3 O f 5 4P. 6



# Projecte d Ne

wGrowt h Sources - Facilit y Specifi c Cost Summar y
Projecte d Ne w RP C Facilit y

Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Ope n Moldin g Manua l Resi n Applicatio n - Non-Corrosio n Resistan t RegulatoryAlternativ e 1 TC C 

### ($ )

$7,84 4 AC V

($/yr )

$4,95 8 AC F

($/yr )

$1,42 6 RegulatoryAlternativ e 2

TC C 

### ($ )

$639,70 5 AC V

($/yr )

$46,71 1 AC F

($/yr )

$132,88 4

Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t - Fixe d Al l dollar s i n 199 8 dollar s unles s otherwis e noted

. 

### 4 O f 5 4

# Projecte d New Growt h Source s - Facilit ySpecifi c Cos t Summary P. 7

Projecte d Ne w RP C Facilit y Ope n Moldin g Manua l Resi n Applicatio n - Tooling/Mol d Manufacturin g RegulatoryAlternativ e 1 Plan t Nam e 

### TC C ($ ) AC V

($/yr ) AC F

($/yr ) Regulator yAlternativ e 2



### TC C ($ ) AC

V ($/yr ) AC F



### ($/y 0 Projec t Ne w Growt h Facilit y- 1 Projec t Ne w Growt h Facilit y- 2 Projec t Ne w Growt h Facilit y- 3 Projec t Ne w Growt h Facilit y- 4 Projec t Ne w Growt h Facilit y- 5 Projec t Ne w Growt h Facilit y- 6 Projec t Ne w Growt h Facilit y- 7 Projec t Ne w Growt h Facilit y- 8 Projec t Ne w Growt h Facilit y- 9 Projec t Ne w Growt h Facilit y-1 0 Projec t Ne w Growt h Facilit y-1 1 Projec t Ne w Growt h Facilit y-1 2 Projec t Ne w Growt h Facilit y-1 3 Projec t Ne w Growt h Facilit y-1 4 Projec t Ne w Growt h Facilit y-1 5 Projec t Ne w Growt h Facilit y-1 6 Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y- 2 2 Projec t Ne w Growt h Facilit y- 2 3 Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y- 2 9 Projec t Ne w Growt h Facilit y- 3 0 Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y- 3 5 Projec t Ne w Growt h Facilit y- 3 6 Projec t Ne w Growt h Facilit y- 3 7 Projec t Ne w Growt h Facilit y- 3 8 Projec t Ne w Growt h Facilit y- 3 9 Projec t Ne w Growt h Facilit y- 4 0 Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y Projec t Ne w Growt h Facilit y- 4 7 Projec t Ne w Growt h Facilit y- 4 8 Projec t Ne w Growt h Facilit y- 4 9 Projec t Ne w Growt h Facilit y- 5 0 Projec t Ne w Growt h Facilit y- 5 1 Projec t Ne w Growt h Facilit y- 5 3 Projec t Ne w Growt h Facilit y- 5 4 •1 7 •1 8 •1 9 •2 0 •2 1

•2 4 •2 5 •2 6 •2 7 •2 8

•3 1 •3 2 •3 3 •3 4

4 1 4 2 4 3 44 4 5 4 6 $51 9 

### $ 0 $60 3 $65,45 7

$7 2 $10 5 $12 8 $13 5 $15 9 $17 3 $9 0 $9 3 $10 3 $11 6 $11 8 $12 0 $13 4 $14 0 $14 5 $14 8 $14 8 $15 4 $16 2 $9 3 $10 0 $10 0 $10 1 $10 6 $11 2 $11 7 $12 5 $12 5 $13 8 $15 0 $17 4 $18 1 $10 4 $11 2 $11 9 $12 4 $13 1 $13 7 $14 7 $19 5 $8 9 $21 0 $304,39 4 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $9,72 1 $18 9

$27 4 $33 6 $35 5 $41 6 $45 4 $23 6 $24 5 $27 0 $30 4 $31 0 $31 5 $35 3 $36 9 $38 0 $38 9 $38 9 $40 5 $42 5 $24 3 $26 1 $26 4 $26 6 $27 9 $29 5 $30 8 $32 7 $32 9 $36 2 $39 4 $45 6 $47 5 $27 2 $29 5 $31 3 $32 6 $34 4 $36 0 $38 5 $51 2 $23 3 $55 2 $54,06 3 $33,11 4

$48,01 5 $58,77 8 $62,08 9 $72,85 1 $79,47 4 $44,54 1 $46,23 8 $50,90 4 $57,26 7 $58,54 0 $59,38 8 $66,59 9 $69,56 9 $71,69 0 $73,38 7 $73,38 7 $76,35 6 $80,17 4 $46,05 9 $49,44 6 $49,89 7 $50,34 9 $52,83 3 $55,76 8 $58,25 1 $61,86 4 $62,31 5 $68,41 1 $74,50 7 $86,24 8 $89,86 1 $50,17 1 $54,33 3 $57,62 0 $60,13 9 $63,31 6 $66,38 3 $70,98 4 $94,42 6 $56,90 2 $134,60 6 $304,39 4 $49 3

$39 9 $57 8 $70 7 $74 7 $87 7 $95 6 $71 9 $74 7 $82 2 $92 5 $94 6 $95 9 $1,07 6 $1,12 4 $1,15 8 $1,18 5 $1,18 5 $1,23 3 $1,29 5 $86 6 $92 9 $93 8 $94 6 $99 3 $1,04 8 $1,09 5 $1,16 3 $1,17 1 $1,28 6 $1,40 0 $1,62 1 $1,68 9 $92 0 $99 6 $1,05 6 $1,10 3 $1,16 1 $1,21 7 $1,30 1 $1,73 1 $1,81 7 $4,29 9 $9,72 1 $10,48 8

$5,37 5 $7,79 4 $9,54 1 $10,07 9 $11,82 6 $12,90 1 $7,37 3 $7,65 4 $8,42 7 $9,48 0 $9,69 1 $9,83 1 $11,02 5 $11,51 7 $11,86 8 $12,14 9 $12,14 9 $12,64 0 $13,27 2 $7,71 9 $8,28 7 $8,36 2 $8,43 8 $8,85 4 $9,34 6 $9,76 2 $10,36 8 $10,44 3 $11,46 5 $12,48 7 $14,45 4 $15,06 0 $8,38 6 $9,08 2 $9,63 1 $10,05 2 $10,58 3 $11,09 6 $11,86 5 $15,78 3 $10,10 6 $23,90 7 $54,06 3

Importan

t Note s TC C = Total Capita

l Cost ; AC V

= Annualize

d Cos t • Al l dollar s i n 199 8 dollar

s unles s otherwis e noted
. Variabl e Cost ; AC F = Annualize d Cos t - Fixe

d 

## 5 O f 5 4r 

# Projecte d Ne wGrowt h Source s - Facilit y Specifi c Cost Summar y
Projecte d Ne w RP C Facilit y

Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Ope n Moldin g Manua l Resi n Applicatio n - Tooling/Mol d Manufacturin g RegulatoryAlternativ e 1 TC C 

### ($ )

$310,34 8 AC V

($/yr )

$9,72 1 AC F

($/yr )

$68,93 2 Regulator yAlternativ e 2

TC C 

### ($ )

$3,066,90 0 AC V

($/yr )

$58,59 9 AC F

($/yr )

$514,67 8

Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t - Fixe d Al l dollar s i n 199 8 dollar s unles s otherwis e noted

. 6 O f 5 4 P. 8P. 9



# Projecte d Ne

wGrowt h Source s - Facilit y Specifi c Cost Summar y

Projecte d Ne w RP C Facilit y Ope n Moldin g Mechanica l Resi n Applicatio n - Corrosio n Resistan t RegulatoryAlternativ e 1 Plan t Nam e TC C 

### ($ ) AC V

($/yr ) AC F

($/yr ) Regulator yAlternativ e 2

TC C 

### ($ ) AC V

($/yr ) AC F

($/yr ) Projec t Ne w Growt h Facilit y- 1 Projec t Ne w Growt h Facilit y- 2 Projec t Ne w Growt h Facilit y- 3 Projec t Ne w Growt h Facilit y- 4 Projec t Ne w Growt h Facilit y- 5 Projec t Ne w Growt h Facilit y- 6 Projec t Ne w Growt h Facilit y- 7 Projec t Ne w Growt h Facilit y- 8 Projec t Ne w Growt h Facilit y- 9 Projec t Ne w Growt h Facilit y-1 0 Projec t Ne w Growt h Facilit y-1 1 Projec t Ne w Growt h Facilit y-1 2 Projec t Ne w Growt h Facilit y-1 3 Projec t Ne w Growt h Facilit y-1 4 Projec t Ne w Growt h Facilit y-1 5 Projec t Ne w Growt h Facilit y-1 6 Projec t Ne w Growt h Facilit y-1 7 Projec t Ne w Growt h Facilit y-1 8 Projec t Ne w Growt h Facilit y-1 9 Projec t Ne w Growt h Facilit y- 2 0 Projec t Ne w Growt h Facilit y- 2 1 Projec t Ne w Growt h Facilit y- 2 2 Projec t Ne w Growt h Facilit y- 2 3 Projec t Ne w Growt h Facilit y- 2 4 Projec t Ne w Growt h Facilit y- 2 5 Projec t Ne w Growt h Facilit y- 2 6 Projec t Ne w Growt h Facilit y- 2 7 Projec t Ne w Growt h Facilit y- 2 8 Projec t Ne w Growt h Facilit y- 2 9 Projec t Ne w Growt h Facilit y- 3 0 Projec t Ne w Growt h Facilit y- 3 1 Projec t Ne w Growt h Facilit y- 3 2 Projec t Ne w Growt h Facilit y- 3 3 Projec t Ne w Growt h Facilit y- 3 4 Projec t Ne w Growt h Facilit y- 3 5 Projec t Ne w Growt h Facilit y- 3 6 Projec t Ne w Growt h Facilit y- 3 7 Projec t Ne w Growt h Facilit y- 3 8 Projec t Ne w Growt h Facilit y- 3 9 Projec t Ne w Growt h Facilit y- 4 0 Projec t Ne w Growt h Facilit y- 4 1 Projec t Ne w Growt h Facilit y- 4 2 Projec t Ne w Growt h Facilit y- 4 3 Projec t Ne w Growt h Facilit y- 4 4 Projec t Ne w Growt h Facilit y- 4 5 Projec t Ne w Growt h Facilit y- 4 6 Projec t Ne w Growt h Facilit y- 4 7 Projec t Ne w Growt h Facilit y- 4 8 Projec t Ne w Growt h Facilit y- 4 9 Projec t Ne w Growt h Facilit y- 5 0 Projec t Ne w Growt h Facilit y- 5 1 Projec t Ne w Growt h Facilit y- 5 3 Projec t Ne w Growt h Facilit y- 5 4 Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t - Al l dollar s i n 199 8 dollar s unles s otherwis e noted

. Fixe d 

### 7 O f 5 4P.1 0



# Projecte d Ne

wGrowt h Source s - Facilit y Specifi c Cost Summar y
Projecte d Ne w RP C Facility " Ope n Moldin g RegulatoryAlternativ e 1

Mechanica l Resi n Applicatio n - Corrosio n Resistan t
Plan t Nam e TC C 

### ($ ) AC V

($/yr ) AC F



### ($/y 0 RegulatoryAlternativ e 2

TC C 

### ($ ) AC V

($/yr ) AC F

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Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Ope n Moldin g Mechanica l Resi n Applicatio n - Tooling/Mol d Manufacturin g RegulatoryAlternativ e 1 TC C 

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Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Ope n Moldin g Filamen t Windin g - Corrosio n Resistan t RegulatoryAlternativ e 1 TC C 

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($/yr ) Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h Projec t Ne w Growt h 

### 5 5 5 6 57 5 8 5 9 6 0 6 1 Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y 

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### Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y Facilit y 

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Al l Process/Produc t Grouping s Combine d
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Facilit y- 5 6 Facilit y- 5 7 Facilit y- 5 8 Facilit y- 5 9 Facilit y- 6 0 Facilit y- 6 1 Facilit y- 6 2 Facilit y- 6 3 Facilit y- 6 4 Facilit y- 6 5 Facilit y- 6 6 Facilit y- 6 7 Facilit y- 6 8 Facilit y- 6 9 Facilit y- 7 0 Facilit y- 7 1 Facilit y- 7 2 Facilit y- 7 3 Facilit y- 7 4 Facilit y- 7 5 Facilit y- 7 6 Facilit y- 7 7 Facilit y- 7 8 Facilit y- 7 9 Facilit y- 8 0 Facilit y- 8 1 Facilit y- 8 2 Facilit y- 8 3 Facilit y- 8 4 SummaryTotal s $ 0 $ 0 $ 0 $ 0 $ 0 $ 0

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Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growrt h Facilit y- 5 9 Projec t Ne w Growrt h Facilit y- 6 0 Projec t Ne w Growrt h Facilit y- 6 1 Projec t Ne w Growrt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growrt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growrt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growrt h Facilit y- 7 6 Projec t Ne w Growrt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Centrifuga l Castin g Centrifuga l Castin g - Non-Corrosio n Resistan t RegulatoryAlternativ e 1 TC C 

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($/yr )

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($/yr )

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TC C 

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($/yr )

$95,63 0 AC F

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Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growrt h Facilit y- 5 7 Projec t Ne w Growrt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growrt h Facilit y- 6 1 Projec t Ne w Growrt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growrt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growrt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growrt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growrt h Facilit y- 7 6 Projec t Ne w Growrt h Facilit y- 7 7 Projec t Ne w Growrt h Facilit y- 7 8 Projec t Ne w Growrt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Centrifuga l Castin g Al l Process/Produc t Grouping s Combine d RegulatoryAlternativ e 1 TC C 

### ($ )

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($/yr )

$77,93 8 AC F

($/yr )

$138,98 8 RegulatoryAlternativ e 2

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Projecte d Ne w RP C Facilit y

Plan t Nam e P~rojec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growrt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growrt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growrt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growrt h Facilit y- 7 9 Projec t Ne w Growrt h Facilit y- 8 0 Projec t Ne w Growrt h Facilit y- 8 1 Projec t Ne w Growrt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Continuou s Laminatio n / Continuou s Castin g N o Process/Produc t Grouping s RegulatoryAlternativ e 1 TC C 

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($/yr )

$82,70 1 $24,25 7 $106,95 8 AC F

($/yr )

$115,80 1 $54,90 7 $170,70 8

Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t - Fixe d Al l dollar s i n 199 8 dollar s unles s otherwis e noted

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Projecte d Ne w RP C Facilit y

Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growrt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growrt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growrt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Polyme rCastin g N o Process/Produc t Grouping s RegulatoryAlternativ e 1 TC C 

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Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t • Al l dollar s i n 199 8 dollar s unles s otherwis e noted

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Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Project Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit y- 7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 Summar yTotal s Pultrusio n N o Process/Produc t Grouping s Regulator

yAlternativ e 1 TC C 

### ($ ) $6,05 5 $32,25 0 $8,26 2 $94 4 $5,36 5 $95 2 $26 7 $26 7 $6,03 7 $1,64 7 $1,66 7 $92 2 $1,68 1 $36,56 6 $3,93 6 $99 6 $37,25 9 $11,89 0 $4,65 6 $14,039 $17,71 5 $96 8 $21,25 0 $6,07 3 $3,18 5 $26 7 $99 9 $2,40 1

$267,04 6 AC V

($/yr ) $5,71 4 $31,56 5 $7,89 1 $71 0 $5,03 1 $71 6 $ 0 $ 0 $5,73 5 $1,42 9 $1,42 3 $71 3 $1,43 5 $35,82 5 $3,61 9 $71 9 $36,50 9 $11,47 1 $4,33 0 $13,59 3 $17,21 9 $69 9 $20,74 8 $5,73 1 $2,87 9 $ 0 $72 1 $2,11 1

$255,81 1 AC F

($/yr ) $1,15 9 $3,27 3 $1,34 0 $61 0 $1,10 8 $61 6 $69 6 $69 5 $1,02 6 $58 2 $67 0 $52 2 $67 5 $3,62 0 $99 7 $75 6 $3,67 6 $1,63 2 $1,05 3 $1,80 4 $2,10 2 $73 4 $2,25 1 $1,16 3 $93 3 $69 6 $75 8 $85 5

$40,99 3 RegulatoryAlternativ e 2

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### ($ ) $1,220,61 6 $5,051,84 8 $2,024,02 6 $607,95 3 $740,96 6 $728,08 6 $928,28 3 $1,859,47 5 $1,034,35 2 $507,97 7 $295,83 5 $220,33 8 $682,45 4 $5,045,62 9 $1,017,99 9 $106,89 5 $5,041,14 1 $5,048,78 3 $1,048,76 7 $5,346,33 3 $5,361,66 7 $577,38 8 $1,184,60 5 $1,224,29 3 $915,85 1 $13,08 6 $596,01 3 $803,80 6

$60,589,90 1 AC V

($/yr ) $94,928 $366,86 5 $140,31 3 $44,01 3 $52,209 $58,38 1 $70,68 7 $127,31 4 $77,95 3 $36,969 $18,11 4 $12,21 0 $50,18 1 $365,95 7 $78,61 6 $1,40 0 $364,85 0 $366,52 1 $80,77 6 $391,82 7 $391,63 0 $41,53 9 $68,91 3 $95,21 4 $70,08 5 $ 0 $42,879 $60,62 2

$4,401,97 6 AC F

($/yr ) $257,65 7 $1,077,81 5 $428,49 7 $128,07 4 $152,54 4 $155,39 2 $195,67 5 $392,18 6 $216,34 4 $105,73 7 $59,00 6 $43,16 8

. $143,67 6 $1,076,48 8 $215,40 3 $17,97 7 $1,075,53 0 $1,077,16 1 $221,36 4 $1,143,78 4 $1,147,06 5 $121,56 6 $215,98 6 $258,43 3 $193,73 6 $2,58 8 $125,48 8 $169,90 3

$12,841,75 2

Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F ' Al l dollar s i n 199 8 dollar s unles s otherwis e noted

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Projecte d Ne w RP C Facilit y

Plan t Nam e Projec t Ne w Growt h Facilit y- 5 5 Projec t Ne w Growt h Facilit y- 5 6 Projec t Ne w Growt h Facilit y- 5 7 Projec t Ne w Growt h Facilit y- 5 8 Projec t Ne w Growt h Facilit y- 5 9 Projec t Ne w Growt h Facilit y- 6 0 Projec t Ne w Growt h Facilit y- 6 1 Projec t Ne w Growt h Facilit y- 6 2 Projec t Ne w Growt h Facilit y- 6 3 Projec t Ne w Growt h Facilit y- 6 4 Projec t Ne w Growt h Facilit y- 6 5 Projec t Ne w Growt h Facilit y- 6 6 Projec t Ne w Growt h Facilit y- 6 7 Projec t Ne w Growt h Facilit y- 6 8 Projec t Ne w Growt h Facilit y- 6 9 Projec t Ne w Growt h Facilit y- 7 0 Projec t Ne w Growt h Facilit y- 7 1 Projec t Ne w Growt h Facilit y- 7 2 Projec t Ne w Growt h Facilit y- 7 3 Projec t Ne w Growt h Facilit y- 7 4 Projec t Ne w Growt h Facilit yr7 5 Projec t Ne w Growt h Facilit y- 7 6 Projec t Ne w Growt h Facilit y- 7 7 Projec t Ne w Growt h Facilit y- 7 8 Projec t Ne w Growt h Facilit y- 7 9 Projec t Ne w Growt h Facilit y- 8 0 Projec t Ne w Growt h Facilit y- 8 1 Projec t Ne w Growt h Facilit y- 8 2 Projec t Ne w Growt h Facilit y- 8 3 Projec t Ne w Growt h Facilit y- 8 4 SummaryTotal s Facilit yTotal s Al l Subcategorie s & Process/Produc t Grouping s RegulatoryAlternativ e 1 TC C 

### ($ ) $7,78 0 $33,839 $9,85 1 $2,28 1 $6,95 4 $2,50 3 $1,85 6 $1,85 6 $7,52 8 $2,80 5 $3,01 3 $1,87 5 $3,14 5 $38,15 4 $5,52 9 $2,33 1 $38,98 5 $13,478 $6,38 6 $15,62 7 $19,30 3 $2,54 3 $22,64 7 $7,66 2 $4,77 5 $1,85 6 $2,59 1 $3,98 0 $805,75 2 $162,70 2 $22,788,63 0 AC V

($/yr ) $5,71 4 $31,56 5 $7,89 1 $71 0 $5,03 1 $71 6 $ 0 $ 0 $5,73 5 $1,42 9 $1,42 3 $71 3 $1,43 5 $35,82 5 $3,61 9 $71 9 $36,509 $11,47 1 $4,33 0 $13,59 3 $17,219

. $69 9 $20,74 8 $5,73 1 $2,87 9 $ 0 $72 1 $2,11 1 $90,98 6 $10,05 8 $2,604,40 0 AC F

($/yr ) $4,12 0 $6,04 0 $3,83 6 $2,48 4 $3,87 6 $2,84 2 $3,10 2 $3,10 1 $3,35 7 $1,91 1 $2,41 0 $1,78 5 $2,83 6 $7,28 7 $3,50 1 $2,42 3 $8,80 2 $4,39 8 $4,21 0 $4,29 7 $4,50 8 $3,29 6 $3,74 1 $3,74 7 $3,52 2 $3,10 2 $3,34 9 $3,33 4 $151,04 8 $34,85 9 $5,101,52 5 Regulator yAlternativ e 2

TC C 

### ($ ) $1,470,19 3 $5,808,00 0 $2,248,84 4 $714,51 4 $1,374,90 8 $905,16 3 $1,166,34 3 $2,248,33 0 $1,193,72 3 $574,97 3 $370,93 2 $245,81 1 $861,40 6 $5,800,85 1 $1,176,24 4 $108,23 0 $5,795,83 0 $5,804,47 7 $1,276,64 6 $5,792,12 9 $5,808,73 8 $740,54 7 $1,239,98 5 $1,474,48 0 $1,066,82 5 $27,49 5 $764,40 1 $945,25 9 $805,75 2 $432,15 3 $149,557,94 7 AC V

($/yr ) $109,55 6 $422,84 5 $151,15 3 $47,53 7 $101,54 7 $67,52 9 $84,05 3 $151,22 3 $89,45 1 $40,96 1 $21,05 0 $14,13 3 $57,99 5 $421,79 8 $84,76 8 $1,40 0 $420,52 1 $422,44 9 $93,25 0 $421,80 7 $421,59 4 $48,03 3 $73,63 4 $109,88 6 $75,58 6 $ 0 $49,58 3 $65,39 8 $90,98 6 $28,78 8 $10,876,14 9 AC F

($/yr ) $308,69 0 $1,242,49 7 $474,02 3 $148,58 6 $288,44 4 $190,83 3 $244,13 3 $473,91 6 $250,62 2 $120,06 6 $74,04 3 $49,53 6 $178,64 2 $1,240,97 0 $246,19 3 $19,69 1 $1,239,88 7 $1,241,74 4 $267,54 1 $1,239,10 6 $1,242,65 5 $153,56 6 $228,51 0 $309,59 5 $222,94 6 $6,88 6 $158,46 7 $197,12 6 $151,04 8 $83,72 3 $31,350,51 2
41,053,31 5

Importan t Note s TC C = Tota l Capita l Cost ; AC V = Annualize d Cos t - Variabl e Cost ; AC F = Annualize d Cos t - Fixe d Al l dollar s i n 199 8 dollar s unles s otherwis e noted

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