## Author: SAIC, Tetra Tech, and Abt Associates Inc.

Date Created: 8/3/2010 Date Modified: 3/4/2011

Purpose: This file contains raw engineering costs for IM Everywhere Option for DQ facilities and STQ cost formulas and develops STQ IM costs. This cost set is Market Model Analysis (IPM) Option 1. (CBI)

File Contents: Worksheet Contents Notes Contains some information on how and when these costs were developed. Formulas_IM Contains cost formulas to develop IM technology costs for STQ facilities. NE11BRun Contains intake structure-level IM technology costs for DQ facilities (engineering; raw) Facilities_Level_Costs Sums intake structure-level costs reported in the NE11BRun worksheet for DQ facilities to the level of the plant. Final_Costs Reads in plant-level costs for DQ facilities from the Facilities_Level_Costs worksheet and prepares to be combined with the STQ plantlevel costs from the STQ worksheet. STQ Develops plant-level costs for STQ facilities. Final_Costs_IPM Brings together plant-level costs for DQ and STQ facilities.

Input Files: External data used in calculations/analysis: PlantData.xls

The original version of this file contains, or is linked to a file that contains, confidential business information (CBI), or information that could be used to reveal CBI. As a result, the values for any variables determined by EPA to be CBI, or that could be used to reveal CBI, have been concealed.

FileInfo 1 of 1128 9 10 11 12 13 14 4 5 6 7 8 9 10

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week

s) Capital Costs - IPM Capital Costs -

10-yr Life Capital Costs - 20-yr

Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life

Final_Costs_IPM 2 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week

s) Capital Costs - IPM Capital Costs -

10-yr Life Capital Costs - 20-yr

Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life

Final_Costs_IPM 3 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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s) Capital Costs - IPM Capital Costs -

10-yr Life Capital Costs - 20-yr

Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life

Final_Costs_IPM 4 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week

s) Capital Costs - IPM Capital Costs -

10-yr Life Capital Costs - 20-yr

Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life

Final_Costs_IPM 5 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week

s) Capital Costs - IPM Capital Costs -

10-yr Life Capital Costs - 20-yr

Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life

Final_Costs_IPM 6 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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Life Capital Costs -

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30-yr Life

Final_Costs_IPM 7 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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10-yr Life Capital Costs - 20-yr

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30-yr Life

Final_Costs_IPM 8 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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Life Capital Costs -

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Final_Costs_IPM 9 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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Final_Costs_IPM 10 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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Life Capital Costs -

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Final_Costs_IPM 11 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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Final_Costs_IPM 12 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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Final_Costs_IPM 13 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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10-yr Life Capital Costs - 20-yr

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30-yr Life

Final_Costs_IPM 14 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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10-yr Life Capital Costs - 20-yr

Life Capital Costs -

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30-yr Life

Final_Costs_IPM 15 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

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10-yr Life Capital Costs - 20-yr

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30-yr Life

Final_Costs_IPM 16 of 1121 2

Plant CodeSurvey ID 15 16 17 18 19 20 21 22 23 24 11 12 13 14 15 16 17 18 19 20

15 16 17 18 19 20 21 22 23 24

CT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 17 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 18 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 19 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 20 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 21 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 22 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 23 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 24 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 25 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 26 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 27 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 28 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 29 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 30 of 112Plant CodeSurvey IDCT Capital Costs - 30-yr Life Net Total O&M

Cost for Facility Net Fixed O&M

Cost for Facility Net Variable

O&M Cost for Facility Pilot Study

Costs Turbine

Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1)

Final_Costs_IPM 31 of 1121 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 32 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 33 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 34 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 35 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 36 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 37 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 38 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 39 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 40 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 41 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 42 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 43 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 44 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 45 of 112Plant CodeSurvey ID Survey Steam Plant Type DIF (MGD) DIF Group Rec System Costing Module Downtime

(Net Week s) IPM Capital

Costs - 10- yr Life IM - 10+MGD -

Capital Costs - 20-yr Life IM - 2-10

MGD - Capital Costs - 25-yr Capital

Costs - 30- yr Life CT Capital

Costs - 30- yr Life Net Total

O&M Cost for Facility

STQ 46 of 1121 2

Plant CodeSurvey ID 17 18 19 20 21 22 23 24 Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 47 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 48 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 49 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 50 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 51 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 52 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 53 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 54 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 55 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 56 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 57 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 58 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 59 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 60 of 112Plant CodeSurvey ID Net Fixed O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs Turbine Back pressure Penalty (% MW) Auxilliary

Energy Penalty Performance

Standards Impingement

Upgrade (yes=1) Entrainment

Upgrade (yes=1) High Intak

e Velocity? (yes=1)

STQ 61 of 1121 2 3 4 5 6 7 8 9 10 11 12 13 14 15

EIA Plant ID

Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 62 of 112EIA Plant ID Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 63 of 112EIA Plant ID Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 64 of 112EIA Plant ID Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 65 of 112EIA Plant ID Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 66 of 112EIA Plant ID Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 67 of 112EIA Plant ID Facility ID Weights Costing Module Downtime

(Net Week

s) Capital Costs - IPMCapital Costs -

10-yr Life Capital Costs -

20-yr Life Capital Costs -

25-yr Life Capital Costs -

30-yr Life CT Capital

Costs - 30-yr Life Net Total

O&M Cost for Facility Net Fixed

O&M Cost for Facility Net Variable

O&M Cost for Facility Pilot

Study Costs

Final_Costs 68 of 1121 2

EIA Plant ID

Facility ID 16 17 18 19 20 21 22 23 24 25

Turbine Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 69 of 112EIA Plant ID Facility ID Turbine

Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 70 of 112EIA Plant ID Facility ID Turbine

Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 71 of 112EIA Plant ID Facility ID Turbine

Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 72 of 112EIA Plant ID Facility ID Turbine

Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 73 of 112EIA Plant ID Facility ID Turbine

Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 74 of 112EIA Plant ID Facility ID Turbine

Back press

ure Penalty (% MW) Auxiliary

Energy Penalty Performance

Standards Impingemen

t Upgrade (yes=1) Entrainmen

t Upgrade (yes=1) Steam

Plant Type BL Rec?

(yes=1) DIF

(MGD) DIF

Category Total

Capital

Final_Costs 75 of 1121 2 3 4 5 6 7 8 9 10 11 12 13 14

EIA Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 76 of 112EIA

Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 77 of 112EIA

Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 78 of 112EIA

Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 79 of 112EIA

Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 80 of 112EIA

Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 81 of 112EIA

Plant IDFacility

ID Num of Intake

Structures w/o Recirculating System Weights Costing Module Downtim

e (Net Weeks) Baseline

O&M Gross

Module O&M Capital

Costs - IPM Capital

Costs - 10 - yr Life Capital Costs - 20-

yr Life Capital Costs

- 25-yr Life Capital Costs

- 30-yr Life CT Capital

Costs - 30-yr Life

Facility_Level_Costs 82 of 1121 2

EIA Plant IDFacility

ID 15 16 17 18 19 20 21 22 23

Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 83 of 112EIA

Plant IDFacility

ID Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 84 of 112EIA

Plant IDFacility

ID Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 85 of 112EIA

Plant IDFacility

ID Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 86 of 112EIA

Plant IDFacility

ID Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 87 of 112EIA

Plant IDFacility

ID Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 88 of 112EIA

Plant IDFacility

ID Compliance Net Annual O&M Fixed

Baseline O&M Fixed

Compliance O&M Pilot Study

Factor Pilot Study

Costs - Initial Calc Pilot Study

Costs Performance

Standards Impingement

Upgrade (Yes=1) Entrainmen

t Upgrade (Yes=1)

Facility_Level_Costs 89 of 112

### 1 2 3 4 5 6 7 8 9 10 11 12 13 14 

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

Facility ID Facility/Inta

ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 90 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 91 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 92 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 93 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 94 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 95 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 96 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 97 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 98 of 112Facility ID Facility/Inta ke ID Weighting

Factor Waterbody 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 Fixed

Compliance O&M Pilot Study

Factor



### NE11BRun 99 of 112

### 1 2 

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

Facility ID Facility/Inta

ke ID 

### 15 16 17 18 19 20 21 22 23 24 25

Pilot Study Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 100 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 101 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 102 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 103 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 104 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 105 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 106 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 107 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 108 of 112Facility ID Facility/Inta ke ID Pilot Study

Costs - Initial Calc Pilot Study

Costs Performanc

e StandardsImpingemen

t Upgrade Entrainment

Upgrade Larger

Intake to Existing Screen Width Ratio* 

### SUMIF Design Flow for Traveling Screens (gpm) New Design

Flow for Other Technology* (gpm) Performance

Standards CCRS? (1=yes) DIF (MGD)

Group



### NE11BRun 109 of 112

# Model Facility Cost Formulas for Estimating I&E All Technology Costs for Both Power plants and

Formulas_IM 110 of 112

## Formulas_IM 111 of 112

### Notes 112 of 112