### SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 1 9/14/2011 4:23 PM 

# ECONOMIC ANALYSIS SUMMARY

Reid Gardner Unit 3 Boiler Design: Foster Wheeler Wall-Fired PC

LNB w/OFA LNB w/OFA

& SNCR ROFA

w/Rotamix LNB w/OFA

& SCR ROFA

w/SCR

Case 1 2 3 4 5 6

NOx Emission Control System LNB LNB w/OFA LNB w/OFA &

SNCR ROFA w/Rotamix LNB w/OFA &

SCR ROFA w/SCR



## TOTAL INSTALLED CAPITAL COST ($) 0 5,045,260 7,878,115 11,017,284 39,754,109 43,552,803

FIRST YEAR O&M COST ($)

Operating Labor ($) 0 0 0 0 0 0

Maintenance Material ($) 0 34,774 93,209 52,161 146,456 165,351

Maintenance Labor ($) 0 52,161 139,814 78,241 219,685 248,026

Administrative Labor ($) 0 0 0 0 0 0

TOTAL FIXED O&M COST 0 86,935 233,023 130,402 366,141 413,376

Makeup Water Cost 0 0 0 0 0 0

Reagent Cost 0 0 98,612 126,347 257,830 257,830

SCR Catalyst / FF Bag Cost 0 0 0 0 150,000 132,000

Electric Power Cost 0 0 39,858 297,221 263,063 560,284

TOTAL VARIABLE O&M COST 0 0 138,470 423,568 670,893 950,114

TOTAL FIRST YEAR O&M COST 0 86,935 371,493 553,970 1,037,034 1,363,491

FIRST YEAR DEBT SERVICE ($) 0 535,080 835,521 1,168,449 4,216,162 4,619,036

TOTAL FIRST YEAR COST ($) 0 622,015 1,207,014 1,722,419 5,253,196 5,982,527

Power Consumption (MW) 0.0 0.0 0.1 0.7 0.7 1.4

Annual Power Usage (Million kW-Hr/Yr) 0.0 0.0 0.8 5.9 5.3 11.2

CONTROL COST ($/Ton Removed)

NOx Removal Rate (%) 0.0% 6.5% 29.9% 38.3% 78.2% 78.2%

NOx Removed (Tons/Yr) 0 95 434 556 1,136 1,136

First Year Average Control Cost ($/Ton NOx Rem.) 0 6,547 2,779 3,095 4,626 5,268

Incremental Control Cost ($/Ton NOx Removed) 0 6,547 1,724 4,219 6,097 #DIV/0! 

# Parameter Current

Operation 

# NOx ControlSP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 1 9/14/2011 4:23 PM 

## INPUT CALCULATIONS

Reid Gardner Unit 3 Boiler Design: Foster Wheeler Wall-Fired PC

LNB w/OFA LNB w/OFA

& SNCR ROFA

w/Rotamix LNB w/OFA

& SCR ROFA

w/SCR

Case 1 2 3 4 5 6

NOx Emission Control System LNB LNB w/OFA LNB w/OFA &

SNCR ROFA w/Rotamix LNB w/OFA &

SCR ROFA w/SCR

Unit Design and Coal Characteristics

Type of Unit PC PC PC PC PC PC

Net Power Output (kW) 100,000 100,000 100,000 100,000 100,000 100,000

Net Plant Heat Rate (Btu/kW-Hr) 11,351 11,351 11,351 11,351 11,351 11,351

Boiler Fuel Bituminous

Coal Bituminous

Coal Bituminous

Coal Bituminous

Coal Bituminous

Coal Bituminous

Coal

Coal Heating Value (Btu/Lb) 11,712 11,712 11,712 11,712 11,712 11,712

Coal Sulfur Content (wt.%) 0.570% 0.570% 0.570% 0.570% 0.570% 0.570%

Coal Ash Content (wt.%) 7.640% 7.640% 7.640% 7.640% 7.640% 7.640%

Boiler Heat Input, each (MMBtu/Hr) 1,135 1,135 1,135 1,135 1,135 1,135

Coal Flow Rate (Lb/Hr) 96,918 96,918 96,918 96,918 96,918 96,918

(Ton/Yr) 386,295 386,295 386,295 386,295 386,295 386,295

(MMBtu/Yr) 9,048,563 9,048,563 9,048,563 9,048,563 9,048,563 9,048,563

Emissions

Uncontrolled NOx (Lb/Hr) 364 364 364 364 364 364

(Lb/MMBtu) 0.32 0.32 0.32 0.32 0.32 0.32

(Lb Moles/Hr) 12.14 12.14 12.14 12.14 12.14 12.14

(Tons/Yr) 1,452 1,452 1,452 1,452 1,452 1,452

NOx Removal Rate (%) 0.0% 6.5% 29.9% 38.3% 78.2% 78.2%

(Lb/Hr) 0 24 109 140 285 285

(Lb Moles/Hr) 0.00 0.79 3.63 4.65 9.49 9.49

(Ton/Yr) 0 95 434 556 1,136 1,136

NOx Emission Rate (Lb/Hr) 364 341 255 225 79 79

(Lb/MMBtu) 0.32 0.30 0.23 0.20 0.07 0.07

(Ton/Yr) 1,452 1,357 1,018 896 317 317

General Plant Data

Annual Operation (Hours/Year) 7,972 7,972 7,972 7,972 7,972 7,972

Annual On-Site Power Plant Capacity Factor 91% 0.91 0.91 0.91 0.91 0.91

Economic Factors

Interest Rate (%) 8.55% 8.55% 8.55% 8.55% 8.55% 8.55%

Discount Rate (%) 9.00% 9.00% 9.00% 9.00% 9.00% 9.00%

Plant Economic Life (Years) 20 20 20 20 20 20

Installed Capital Costs

NOx Emission Control System ($2007) 0 5,045,260 7,878,115 11,017,284 39,754,109 43,552,803

Total Emission Control Systems ($2007) 0 5,045,260 7,878,115 11,017,284 39,754,109 43,552,803

NOx Emission Control System ($/kW) 0 50 79 110 398 436

Total Emission Control Systems ($/kW) 0 50 79 110 398 436

Total Fixed Operating & Maintenance Costs

Operating Labor ($) 0 0 0 0 0 0

Maintenance Material ($) 0 34,774 93,209 52,161 146,456 165,351

Maintenance Labor ($) 0 52,161 139,814 78,241 219,685 248,026

Administrative Labor ($) 0 0 0 0 0 0

Total Fixed O&M Cost ($) 0 86,935 233,023 130,402 366,141 413,376

Annual Fixed O&M Cost Escalation Rate (%) 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%

Reagent Cost None None Anhydrous

NH3 Anhydrous

NH3 Anhydrous

NH3 Anhydrous

NH3

Unit Cost ($/Ton) 0.00 0.00 400 400 400 400

($/Lb) 0.000 0.000 0.200 0.200 0.200 0.200

Molar Stoichiometry 0.00 0.00 1.00 1.00 1.00 1.00

Reagent Purity (Wt.%) 100% 100% 100% 100% 100% 100%

Reagent Usage (Lb/Hr) 0 0 62 79 162 162

First Year Reagent Cost ($) 0 0 98,612 126,347 257,830 257,830

Annual Reagent Cost Escalation Rate (%) 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%

SCR Catalyst / FF Bag Replacement Cost SCR Catalyst SCR Catalyst

Annual SCR Catalyst (m3) / No. FF Bags 0 0 0 0 50 44

SCR Catalyst ($/m3) / Bag Cost ($/ea.) 3,000 3,000 3,000 3,000 3,000 3,000

First Year SCR Catalyst / Bag Replace. Cost ($) 0 0 0 0 150,000 132,000

Annual SCR Catalyst / Bag Cost Esc. Rate (%) 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%

Auxiliary Power Cost

Auxiliary Power Requirement (% of Plant Output) 0.00% 0.00% 0.10% 0.75% 0.66% 1.41%

(MW) 0.00 0.00 0.10 0.75 0.66 1.41

Unit Cost ($2007/MW-Hr) 50.00 50.00 50.00 50.00 50.00 50.00

First Year Auxiliary Power Cost ($) 0 0 39,858 297,221 263,063 560,284

Annual Power Cost Escalation Rate (%) 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%

Economic factors as per Sierra Pacific 2008 planning guidelines Parameter Current

Operation NOx ControlSP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 1 9/14/2011 4:23 PM 

# CAPITAL COST

Reid Gardner Unit 3

Case

NOx Emission Control System

SO2 Emission Control System

PM Emission Control System

CAPITAL COST COMPONENT Factor/Source Cost Factor/Source Cost Factor/Source Cost Factor/Source Cost Factor/Source Cost

LNB w/OFA or ROFA LNB w/OFA LNB w/OFA ROFA LNB w/OFA ROFA

Major Materials Design and Supply Vendor $1,814,842 Vendor $1,814,842 Vendor $3,266,715 Vendor $1,814,842 Vendor $3,266,715

Construction 70.0% $1,270,389 70.0% $1,270,389 Vendor $742,500 70.0% $1,270,389 Vendor $742,500

Balance of Plant 50.0% $907,421 50.0% $907,421 50.0% $1,633,358 50.0% $907,421 50.0% $1,633,358

Electrical (Allowance) 5.0% $90,742 5.0% $90,742 30.0% $980,015 5.0% $90,742 30.0% $980,015

Owner's Costs 10.0% $181,484 10.0% $181,484 10.0% $326,672 10.0% $181,484 10.0% $326,672

Surcharge 16.0% $290,375 16.0% $290,375 16.0% $522,674 16.0% $290,375 16.0% $522,674

AFUDC 12.0% $217,781 12.0% $217,781 12.0% $392,006 12.0% $217,781 12.0% $392,006

Subtotal $4,773,034 $4,773,034 $7,863,939 $4,773,034 $7,863,939

Contingency 15.0% $272,226 15.0% $272,226 30.0% $980,015 15.0% $272,226 30.0% $980,015

Total Capital Cost for LNB w/OFA, ROFA/Rotamix $5,045,260 $5,045,260 $8,843,954 $5,045,260 $8,843,954

SNCR or SCR or Rotamix SNCR Rotamix SCR SCR

Major Materials Design and Supply Vendor $0 Vendor $1,531,273 Vendor $1,167,170 Vendor $22,685,522 Vendor $22,685,522

Construction 0.0% $0 15.0% $229,691 Vendor $247,500 0.0% $0 0.0% $0

Balance of Plant 0.0% $0 12.0% $183,753 12.0% $140,060 0.0% $0 0.0% $0

Electrical (Allowance) 0.0% $0 5.0% $76,564 0.0% $0 0.0% $0 0.0% $0

Owner's Costs 0.0% $0 10.0% $153,127 10.0% $116,717 10.0% $2,268,552 10.0% $2,268,552

Surcharge 0.0% $0 16.0% $245,004 16.0% $186,747 16.0% $3,629,684 16.0% $3,629,684

AFUDC 0.0% $0 12.0% $183,753 12.0% $140,060 12.0% $2,722,263 12.0% $2,722,263

Subtotal $0 $2,603,164 $1,998,255 $31,306,021 $31,306,021

Contingency 0.0% $0 15.0% $229,691 15.0% $175,076 15.0% $3,402,828 15.0% $3,402,828

Total Capital Cost for SNCR or SCR or Rotamix $0 $2,832,855 $2,173,331 $34,708,849 $34,708,849 5

LNB w/OFA & SCR LNB w/OFA & SNCR ROFA w/SCR ROFA w/Rotamix

Fabric Filter Fabric Filter Fabric Filter Soda Ash Wet FGD Soda Ash Wet FGD

Fabric Filter Soda Ash Wet FGD 

### Parameter

LNB w/OFA ROFA w/Rotamix

4 2 

## NOx Control

LNB w/OFA & SNCR LNB w/OFA & SCR ROFA w/SCR

6

Fabric Filter LNB w/OFA

Soda Ash Wet FGD Soda Ash Wet FGD 3SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 4 9/14/2011 4:23 PM 

# Reid Gardner Unit 3 Current Operation

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014

- - - - - - - - -

2 2015

- - - - - - - - -

3 2016

- - - - - - - - -

4 2017

- - - - - - - - -

5 2018

- - - - - - - - -

6 2019

- - - - - - - - -

7 2020

- - - - - - - - -

8 2021

- - - - - - - - -

9 2022

- - - - - - - - -

10 2023

- - - - - - - - -

11 2024

- - - - - - - - -

12 2025

- - - - - - - - -

13 2026

- - - - - - - - -

14 2027

- - - - - - - - -

15 2028

- - - - - - - - -

16 2029

- - - - - - - - -

17 2030

- - - - - - - - -

18 2031

- - - - - - - - -

19 2032

- - - - - - - - -

20 2033

- - - - - - - - -



# Reid Gardner Unit 3 LNB w/OFA

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014 86,935

- - - - - 535,080 622,015 6,547

2 2015 88,673

- - - - - 535,080 623,753 6,565

3 2016 90,447

- - - - - 535,080 625,527 6,584

4 2017 92,256

- - - - - 535,080 627,336 6,603

5 2018 94,101

- - - - - 535,080 629,181 6,622

6 2019 95,983

- - - - - 535,080 631,063 6,642

7 2020 97,903

- - - - - 535,080 632,983 6,662

8 2021 99,861

- - - - - 535,080 634,941 6,683

9 2022 101,858

- - - - - 535,080 636,938 6,704

10 2023 103,895

- - - - - 535,080 638,975 6,725

11 2024 105,973

- - - - - 535,080 641,053 6,747

12 2025 108,092

- - - - - 535,080 643,172 6,770

13 2026 110,254

- - - - - 535,080 645,334 6,792

14 2027 112,459

- - - - - 535,080 647,539 6,815

15 2028 114,708

- - - - - 535,080 649,789 6,839

16 2029 117,003

- - - - - 535,080 652,083 6,863

17 2030 119,343

- - - - - 535,080 654,423 6,888

18 2031 121,730

- - - - - 535,080 656,810 6,913

19 2032 124,164

- - - - - 535,080 659,244 6,939

20 2033 126,647

- - - - - 535,080 661,728 6,965SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 2 of 4 9/14/2011 4:23 PM 

# Reid Gardner Unit 3 ROFA w/Rotamix

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014 130,402

- 126,347

- 297,221 423,568 1,168,449 1,722,419 3,095

2 2015 133,010

- 128,874

- 303,166 432,040 1,168,449 1,733,499 3,115

3 2016 135,670

- 131,452

- 309,229 440,680 1,168,449 1,744,800 3,135

4 2017 138,384

- 134,081

- 315,413 449,494 1,168,449 1,756,327 3,156

5 2018 141,151

- 136,762

- 321,722 458,484 1,168,449 1,768,084 3,177

6 2019 143,974

- 139,497

- 328,156 467,654 1,168,449 1,780,077 3,199

7 2020 146,854

- 142,287

- 334,719 477,007 1,168,449 1,792,310 3,221

8 2021 149,791

- 145,133

- 341,414 486,547 1,168,449 1,804,787 3,243

9 2022 152,787

- 148,036

- 348,242 496,278 1,168,449 1,817,514 3,266

10 2023 155,842

- 150,997

- 355,207 506,203 1,168,449 1,830,495 3,289

11 2024 158,959

- 154,016

- 362,311 516,327 1,168,449 1,843,736 3,313

12 2025 162,138

- 157,097

- 369,557 526,654 1,168,449 1,857,242 3,337

13 2026 165,381

- 160,239

- 376,948 537,187 1,168,449 1,871,017 3,362

14 2027 168,689

- 163,443

- 384,487 547,931 1,168,449 1,885,069 3,387

15 2028 172,063

- 166,712

- 392,177 558,889 1,168,449 1,899,401 3,413

16 2029 175,504

- 170,047

- 400,020 570,067 1,168,449 1,914,020 3,439

17 2030 179,014

- 173,448

- 408,021 581,468 1,168,449 1,928,932 3,466

18 2031 182,594

- 176,916

- 416,181 593,098 1,168,449 1,944,141 3,494

19 2032 186,246

- 180,455

- 424,505 604,960 1,168,449 1,959,655 3,521

20 2033 189,971

- 184,064

- 432,995 617,059 1,168,449 1,975,479 3,550



# Reid Gardner Unit 3 ROFA w/SCR

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014 413,376

- 257,830 132,000 560,284 950,114 4,619,036 5,982,527 5,268

2 2015 421,644

- 262,987 134,640 571,490 969,117 4,619,036 6,009,797 5,292

3 2016 430,077

- 268,247 137,333 582,919 988,499 4,619,036 6,037,612 5,317

4 2017 438,678

- 273,612 140,079 594,578 1,008,269 4,619,036 6,065,984 5,342

5 2018 447,452

- 279,084 142,881 606,469 1,028,434 4,619,036 6,094,922 5,367

6 2019 456,401

- 284,666 145,739 618,599 1,049,003 4,619,036 6,124,440 5,393

7 2020 465,529

- 290,359 148,653 630,971 1,069,983 4,619,036 6,154,548 5,420

8 2021 474,840

- 296,166 151,627 643,590 1,091,383 4,619,036 6,185,258 5,447

9 2022 484,336

- 302,089 154,659 656,462 1,113,210 4,619,036 6,216,583 5,474

10 2023 494,023

- 308,131 157,752 669,591 1,135,474 4,619,036 6,248,534 5,502

11 2024 503,904

- 314,294 160,907 682,983 1,158,184 4,619,036 6,281,124 5,531

12 2025 513,982

- 320,580 164,125 696,643 1,181,348 4,619,036 6,314,366 5,560

13 2026 524,261

- 326,991 167,408 710,575 1,204,975 4,619,036 6,348,272 5,590

14 2027 534,747

- 333,531 170,756 724,787 1,229,074 4,619,036 6,382,857 5,621

15 2028 545,441

- 340,202 174,171 739,283 1,253,656 4,619,036 6,418,133 5,652

16 2029 556,350

- 347,006 177,655 754,068 1,278,729 4,619,036 6,454,115 5,683

17 2030 567,477

- 353,946 181,208 769,150 1,304,303 4,619,036 6,490,817 5,716

18 2031 578,827

- 361,025 184,832 784,533 1,330,389 4,619,036 6,528,252 5,749

19 2032 590,403

- 368,245 188,529 800,223 1,356,997 4,619,036 6,566,437 5,782

20 2033 602,211

- 375,610 192,299 816,228 1,384,137 4,619,036 6,605,385 5,817SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 3 of 4 9/14/2011 4:23 PM 

# Reid Gardner Unit 3 LNB w/OFA & SNCR

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014 233,023

- 98,612

- 39,858 138,470 835,521 1,207,014 2,779

2 2015 237,683

- 100,585

- 40,655 141,240 835,521 1,214,444 2,796

3 2016 242,437

- 102,596

- 41,468 144,065 835,521 1,222,023 2,814

4 2017 247,285

- 104,648

- 42,298 146,946 835,521 1,229,753 2,831

5 2018 252,231

- 106,741

- 43,144 149,885 835,521 1,237,637 2,850

6 2019 257,276

- 108,876

- 44,006 152,883 835,521 1,245,680 2,868

7 2020 262,421

- 111,054

- 44,887 155,940 835,521 1,253,883 2,887

8 2021 267,670

- 113,275

- 45,784 159,059 835,521 1,262,250 2,906

9 2022 273,023

- 115,540

- 46,700 162,240 835,521 1,270,785 2,926

10 2023 278,484

- 117,851

- 47,634 165,485 835,521 1,279,490 2,946

11 2024 284,053

- 120,208

- 48,587 168,795 835,521 1,288,369 2,966

12 2025 289,734

- 122,612

- 49,558 172,171 835,521 1,297,426 2,987

13 2026 295,529

- 125,064

- 50,550 175,614 835,521 1,306,664 3,008

14 2027 301,440

- 127,566

- 51,561 179,126 835,521 1,316,087 3,030

15 2028 307,468

- 130,117

- 52,592 182,709 835,521 1,325,698 3,052

16 2029 313,618

- 132,719

- 53,644 186,363 835,521 1,335,502 3,075

17 2030 319,890

- 135,374

- 54,716 190,090 835,521 1,345,502 3,098

18 2031 326,288

- 138,081

- 55,811 193,892 835,521 1,355,701 3,121

19 2032 332,814

- 140,843

- 56,927 197,770 835,521 1,366,105 3,145

20 2033 339,470

- 143,660

- 58,066 201,725 835,521 1,376,716 3,170



# Reid Gardner Unit 3 LNB w/OFA & SCR

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014 366,141

- 257,830 150,000 263,063 670,893 4,216,162 5,253,196 4,626

2 2015 373,464

- 262,987 153,000 268,324 684,311 4,216,162 5,273,937 4,644

3 2016 380,933

- 268,247 156,060 273,691 697,997 4,216,162 5,295,093 4,663

4 2017 388,552

- 273,612 159,181 279,164 711,957 4,216,162 5,316,671 4,682

5 2018 396,323

- 279,084 162,365 284,748 726,196 4,216,162 5,338,681 4,701

6 2019 404,250

- 284,666 165,612 290,443 740,720 4,216,162 5,361,132 4,721

7 2020 412,335

- 290,359 168,924 296,251 755,535 4,216,162 5,384,031 4,741

8 2021 420,581

- 296,166 172,303 302,176 770,645 4,216,162 5,407,389 4,762

9 2022 428,993

- 302,089 175,749 308,220 786,058 4,216,162 5,431,213 4,783

10 2023 437,573

- 308,131 179,264 314,384 801,779 4,216,162 5,455,514 4,804

11 2024 446,324

- 314,294 182,849 320,672 817,815 4,216,162 5,480,301 4,826

12 2025 455,251

- 320,580 186,506 327,086 834,171 4,216,162 5,505,584 4,848

13 2026 464,356

- 326,991 190,236 333,627 850,855 4,216,162 5,531,372 4,871

14 2027 473,643

- 333,531 194,041 340,300 867,872 4,216,162 5,557,677 4,894

15 2028 483,116

- 340,202 197,922 347,106 885,229 4,216,162 5,584,507 4,918

16 2029 492,778

- 347,006 201,880 354,048 902,934 4,216,162 5,611,874 4,942

17 2030 502,633

- 353,946 205,918 361,129 920,992 4,216,162 5,639,788 4,966

18 2031 512,686

- 361,025 210,036 368,351 939,412 4,216,162 5,668,260 4,991

19 2032 522,940

- 368,245 214,237 375,718 958,201 4,216,162 5,697,302 5,017

20 2033 533,399

- 375,610 218,522 383,233 977,365 4,216,162 5,726,925 5,043SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 4 of 4 9/14/2011 4:23 PM 

# Reid Gardner Unit 3 ROFA

Year Date TOTAL FIXED

O&M COST Makeup

Water Cost Reagent Cost SCR Catalyst

Cost Electric

Power Cost TOTAL VARIABLE

O&M COST DEBT SERVICE TOTAL ANNUAL

COST Control Cost

($/Ton NOx Removed)

0 2013

1 2014 80,000

- - - 297,221 297,221 937,954 1,315,176 5,100

2 2015 81,600

- - - 303,166 303,166 937,954 1,322,720 5,129

3 2016 83,232

- - - 309,229 309,229 937,954 1,330,415 5,159

4 2017 84,897

- - - 315,413 315,413 937,954 1,338,264 5,189

5 2018 86,595

- - - 321,722 321,722 937,954 1,346,271 5,220

6 2019 88,326

- - - 328,156 328,156 937,954 1,354,437 5,252

7 2020 90,093

- - - 334,719 334,719 937,954 1,362,767 5,284

8 2021 91,895

- - - 341,414 341,414 937,954 1,371,263 5,317

9 2022 93,733

- - - 348,242 348,242 937,954 1,379,929 5,351

10 2023 95,607

- - - 355,207 355,207 937,954 1,388,769 5,385

11 2024 97,520

- - - 362,311 362,311 937,954 1,397,785 5,420

12 2025 99,470

- - - 369,557 369,557 937,954 1,406,981 5,456

13 2026 101,459

- - - 376,948 376,948 937,954 1,416,362 5,492

14 2027 103,489

- - - 384,487 384,487 937,954 1,425,930 5,529

15 2028 105,558

- - - 392,177 392,177 937,954 1,435,690 5,567

16 2029 107,669

- - - 400,020 400,020 937,954 1,445,644 5,606

17 2030 109,823

- - - 408,021 408,021 937,954 1,455,798 5,645

18 2031 112,019

- - - 416,181 416,181 937,954 1,466,155 5,685

19 2032 114,260

- - - 424,505 424,505 937,954 1,476,719 5,726

20 2033 116,545

- - - 432,995 432,995 937,954 1,487,494 5,768