### SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 1 9/14/2011 4:25 PM 

# ECONOMIC ANALYSIS SUMMARY

Reid Gardner Unit 2 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 0 169,985 234,741 326,816 326,816

SCR Catalyst / FF Bag Cost 0 0 0 0 150,000 112,500

Electric Power Cost 0 0 41,172 307,020 271,735 578,755

TOTAL VARIABLE O&M COST 0 0 211,157 541,760 748,551 1,018,071

TOTAL FIRST YEAR O&M COST 0 86,935 444,179 672,162 1,114,692 1,431,447

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 1,279,701 1,840,611 5,330,854 6,050,483

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 6.1 5.4 11.6

CONTROL COST ($/Ton Removed)

NOx Removal Rate (%) 0.0% 23.7% 42.7% 59.0% 82.2% 82.2%

NOx Removed (Tons/Yr) 0 414 749 1,034 1,439 1,439

First Year Average Control Cost ($/Ton NOx Rem.) 0 1,501 1,709 1,780 3,703 4,203

Incremental Control Cost ($/Ton NOx Removed) 0 1,501 1,968 1,967 8,606 #DIV/0! 

# Parameter Current

Operation 

# NOx ControlSP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 1 9/14/2011 4:25 PM 

## INPUT CALCULATIONS

Reid Gardner Unit 2 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) 10,824 10,824 10,824 10,824 10,824 10,824

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) 1,082 1,082 1,082 1,082 1,082 1,082

Coal Flow Rate (Lb/Hr) 92,418 92,418 92,418 92,418 92,418 92,418

(Ton/Yr) 380,504 380,504 380,504 380,504 380,504 380,504

(MMBtu/Yr) 8,912,915 8,912,915 8,912,915 8,912,915 8,912,915 8,912,915

Emissions

Uncontrolled NOx (Lb/Hr) 425 425 425 425 425 425

(Lb/MMBtu) 0.39 0.39 0.39 0.39 0.39 0.39

(Lb Moles/Hr) 14.17 14.17 14.17 14.17 14.17 14.17

(Tons/Yr) 1,751 1,751 1,751 1,751 1,751 1,751

NOx Removal Rate (%) 0.0% 23.7% 42.7% 59.0% 82.2% 82.2%

(Lb/Hr) 0 101 182 251 350 350

(Lb Moles/Hr) 0.00 3.35 6.06 8.37 11.65 11.65

(Ton/Yr) 0 414 749 1,034 1,439 1,439

NOx Emission Rate (Lb/Hr) 425 325 244 174 76 76

(Lb/MMBtu) 0.39 0.30 0.23 0.16 0.07 0.07

(Ton/Yr) 1,751 1,337 1,003 717 312 312

General Plant Data

Annual Operation (Hours/Year) 8,234 8,234 8,234 8,234 8,234 8,234

Annual On-Site Power Plant Capacity Factor 94% 0.94 0.94 0.94 0.94 0.94

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 0 103 143 198 198

First Year Reagent Cost ($) 0 0 169,985 234,741 326,816 326,816

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 38

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 0 150,000 112,500

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 41,172 307,020 271,735 578,755

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 4:25 PM 

# CAPITAL COST

Reid Gardner Unit 2

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 Fabric Filter LNB w/OFA

Soda Ash Wet FGD Soda Ash Wet FGD 3 

### Parameter

LNB w/OFA ROFA w/Rotamix

4 2 

## NOx Control

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

6

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 5

LNB w/OFA & SCRSP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 1 of 4 9/14/2011 4:25 PM 

# Reid Gardner Unit 2 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 2 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 1,501

2 2015 88,673

- - - - - 535,080 623,753 1,505

3 2016 90,447

- - - - - 535,080 625,527 1,509

4 2017 92,256

- - - - - 535,080 627,336 1,514

5 2018 94,101

- - - - - 535,080 629,181 1,518

6 2019 95,983

- - - - - 535,080 631,063 1,523

7 2020 97,903

- - - - - 535,080 632,983 1,527

8 2021 99,861

- - - - - 535,080 634,941 1,532

9 2022 101,858

- - - - - 535,080 636,938 1,537

10 2023 103,895

- - - - - 535,080 638,975 1,542

11 2024 105,973

- - - - - 535,080 641,053 1,547

12 2025 108,092

- - - - - 535,080 643,172 1,552

13 2026 110,254

- - - - - 535,080 645,334 1,557

14 2027 112,459

- - - - - 535,080 647,539 1,562

15 2028 114,708

- - - - - 535,080 649,789 1,568

16 2029 117,003

- - - - - 535,080 652,083 1,573

17 2030 119,343

- - - - - 535,080 654,423 1,579

18 2031 121,730

- - - - - 535,080 656,810 1,585

19 2032 124,164

- - - - - 535,080 659,244 1,591

20 2033 126,647

- - - - - 535,080 661,728 1,597SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 2 of 4 9/14/2011 4:25 PM 

# Reid Gardner Unit 2 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

- 234,741

- 307,020 541,760 1,168,449 1,840,611 1,780

2 2015 133,010

- 239,436

- 313,160 552,595 1,168,449 1,854,055 1,793

3 2016 135,670

- 244,224

- 319,423 563,647 1,168,449 1,867,767 1,807

4 2017 138,384

- 249,109

- 325,812 574,920 1,168,449 1,881,753 1,820

5 2018 141,151

- 254,091

- 332,328 586,419 1,168,449 1,896,019 1,834

6 2019 143,974

- 259,173

- 338,974 598,147 1,168,449 1,910,571 1,848

7 2020 146,854

- 264,356

- 345,754 610,110 1,168,449 1,925,413 1,862

8 2021 149,791

- 269,643

- 352,669 622,312 1,168,449 1,940,552 1,877

9 2022 152,787

- 275,036

- 359,722 634,759 1,168,449 1,955,994 1,892

10 2023 155,842

- 280,537

- 366,917 647,454 1,168,449 1,971,745 1,907

11 2024 158,959

- 286,148

- 374,255 660,403 1,168,449 1,987,811 1,923

12 2025 162,138

- 291,871

- 381,740 673,611 1,168,449 2,004,198 1,938

13 2026 165,381

- 297,708

- 389,375 687,083 1,168,449 2,020,913 1,955

14 2027 168,689

- 303,662

- 397,163 700,825 1,168,449 2,037,963 1,971

15 2028 172,063

- 309,735

- 405,106 714,841 1,168,449 2,055,353 1,988

16 2029 175,504

- 315,930

- 413,208 729,138 1,168,449 2,073,091 2,005

17 2030 179,014

- 322,249

- 421,472 743,721 1,168,449 2,091,184 2,023

18 2031 182,594

- 328,694

- 429,902 758,595 1,168,449 2,109,639 2,040

19 2032 186,246

- 335,268

- 438,500 773,767 1,168,449 2,128,462 2,059

20 2033 189,971

- 341,973

- 447,270 789,242 1,168,449 2,147,663 2,077



# Reid Gardner Unit 2 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

- 326,816 112,500 578,755 1,018,071 4,619,036 6,050,483 4,203

2 2015 421,644

- 333,352 114,750 590,330 1,038,432 4,619,036 6,079,112 4,223

3 2016 430,077

- 340,019 117,045 602,136 1,059,201 4,619,036 6,108,314 4,244

4 2017 438,678

- 346,819 119,386 614,179 1,080,385 4,619,036 6,138,099 4,264

5 2018 447,452

- 353,756 121,774 626,463 1,101,992 4,619,036 6,168,481 4,285

6 2019 456,401

- 360,831 124,209 638,992 1,124,032 4,619,036 6,199,469 4,307

7 2020 465,529

- 368,048 126,693 651,772 1,146,513 4,619,036 6,231,078 4,329

8 2021 474,840

- 375,409 129,227 664,807 1,169,443 4,619,036 6,263,319 4,351

9 2022 484,336

- 382,917 131,812 678,103 1,192,832 4,619,036 6,296,205 4,374

10 2023 494,023

- 390,575 134,448 691,666 1,216,688 4,619,036 6,329,748 4,397

11 2024 503,904

- 398,387 137,137 705,499 1,241,022 4,619,036 6,363,962 4,421

12 2025 513,982

- 406,354 139,880 719,609 1,265,843 4,619,036 6,398,861 4,445

13 2026 524,261

- 414,481 142,677 734,001 1,291,160 4,619,036 6,434,457 4,470

14 2027 534,747

- 422,771 145,531 748,681 1,316,983 4,619,036 6,470,766 4,495

15 2028 545,441

- 431,226 148,441 763,655 1,343,322 4,619,036 6,507,800 4,521

16 2029 556,350

- 439,851 151,410 778,928 1,370,189 4,619,036 6,545,575 4,547

17 2030 567,477

- 448,648 154,438 794,506 1,397,593 4,619,036 6,584,106 4,574

18 2031 578,827

- 457,621 157,527 810,396 1,425,544 4,619,036 6,623,408 4,601

19 2032 590,403

- 466,773 160,678 826,604 1,454,055 4,619,036 6,663,495 4,629

20 2033 602,211

- 476,109 163,891 843,136 1,483,136 4,619,036 6,704,384 4,658SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 3 of 4 9/14/2011 4:25 PM 

# Reid Gardner Unit 2 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

- 169,985

- 41,172 211,157 835,521 1,279,701 1,709

2 2015 237,683

- 173,384

- 41,995 215,380 835,521 1,288,584 1,721

3 2016 242,437

- 176,852

- 42,835 219,687 835,521 1,297,645 1,733

4 2017 247,285

- 180,389

- 43,692 224,081 835,521 1,306,888 1,746

5 2018 252,231

- 183,997

- 44,566 228,563 835,521 1,316,315 1,758

6 2019 257,276

- 187,677

- 45,457 233,134 835,521 1,325,931 1,771

7 2020 262,421

- 191,430

- 46,366 237,797 835,521 1,335,739 1,784

8 2021 267,670

- 195,259

- 47,294 242,553 835,521 1,345,744 1,797

9 2022 273,023

- 199,164

- 48,240 247,404 835,521 1,355,948 1,811

10 2023 278,484

- 203,147

- 49,204 252,352 835,521 1,366,357 1,825

11 2024 284,053

- 207,210

- 50,188 257,399 835,521 1,376,973 1,839

12 2025 289,734

- 211,355

- 51,192 262,547 835,521 1,387,802 1,854

13 2026 295,529

- 215,582

- 52,216 267,798 835,521 1,398,848 1,868

14 2027 301,440

- 219,893

- 53,260 273,154 835,521 1,410,115 1,883

15 2028 307,468

- 224,291

- 54,326 278,617 835,521 1,421,606 1,899

16 2029 313,618

- 228,777

- 55,412 284,189 835,521 1,433,328 1,914

17 2030 319,890

- 233,352

- 56,520 289,873 835,521 1,445,284 1,930

18 2031 326,288

- 238,020

- 57,651 295,670 835,521 1,457,479 1,947

19 2032 332,814

- 242,780

- 58,804 301,584 835,521 1,469,919 1,963

20 2033 339,470

- 247,636

- 59,980 307,615 835,521 1,482,607 1,980



# Reid Gardner Unit 2 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

- 326,816 150,000 271,735 748,551 4,216,162 5,330,854 3,703

2 2015 373,464

- 333,352 153,000 277,170 763,522 4,216,162 5,353,148 3,719

3 2016 380,933

- 340,019 156,060 282,713 778,792 4,216,162 5,375,888 3,735

4 2017 388,552

- 346,819 159,181 288,368 794,368 4,216,162 5,399,082 3,751

5 2018 396,323

- 353,756 162,365 294,135 810,256 4,216,162 5,422,741 3,767

6 2019 404,250

- 360,831 165,612 300,018 826,461 4,216,162 5,446,872 3,784

7 2020 412,335

- 368,048 168,924 306,018 842,990 4,216,162 5,471,486 3,801

8 2021 420,581

- 375,409 172,303 312,138 859,850 4,216,162 5,496,593 3,819

9 2022 428,993

- 382,917 175,749 318,381 877,047 4,216,162 5,522,202 3,836

10 2023 437,573

- 390,575 179,264 324,749 894,588 4,216,162 5,548,322 3,855

11 2024 446,324

- 398,387 182,849 331,244 912,479 4,216,162 5,574,966 3,873

12 2025 455,251

- 406,354 186,506 337,869 930,729 4,216,162 5,602,142 3,892

13 2026 464,356

- 414,481 190,236 344,626 949,344 4,216,162 5,629,861 3,911

14 2027 473,643

- 422,771 194,041 351,518 968,330 4,216,162 5,658,135 3,931

15 2028 483,116

- 431,226 197,922 358,549 987,697 4,216,162 5,686,975 3,951

16 2029 492,778

- 439,851 201,880 365,720 1,007,451 4,216,162 5,716,391 3,971

17 2030 502,633

- 448,648 205,918 373,034 1,027,600 4,216,162 5,746,395 3,992

18 2031 512,686

- 457,621 210,036 380,495 1,048,152 4,216,162 5,777,000 4,013

19 2032 522,940

- 466,773 214,237 388,105 1,069,115 4,216,162 5,808,217 4,035

20 2033 533,399

- 476,109 218,522 395,867 1,090,497 4,216,162 5,840,058 4,057SP_Reid_BART_Economic_Analysis_09_12_11_NOx (2).xls 4 of 4 9/14/2011 4:25 PM 

# Reid Gardner Unit 2 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

- - - 307,020 307,020 937,954 1,324,974 1,770

2 2015 81,600

- - - 313,160 313,160 937,954 1,332,714 1,780

3 2016 83,232

- - - 319,423 319,423 937,954 1,340,610 1,791

4 2017 84,897

- - - 325,812 325,812 937,954 1,348,663 1,801

5 2018 86,595

- - - 332,328 332,328 937,954 1,356,877 1,812

6 2019 88,326

- - - 338,974 338,974 937,954 1,365,255 1,824

7 2020 90,093

- - - 345,754 345,754 937,954 1,373,801 1,835

8 2021 91,895

- - - 352,669 352,669 937,954 1,382,518 1,847

9 2022 93,733

- - - 359,722 359,722 937,954 1,391,410 1,858

10 2023 95,607

- - - 366,917 366,917 937,954 1,400,479 1,871

11 2024 97,520

- - - 374,255 374,255 937,954 1,409,729 1,883

12 2025 99,470

- - - 381,740 381,740 937,954 1,419,165 1,896

13 2026 101,459

- - - 389,375 389,375 937,954 1,428,789 1,908

14 2027 103,489

- - - 397,163 397,163 937,954 1,438,606 1,922

15 2028 105,558

- - - 405,106 405,106 937,954 1,448,619 1,935

16 2029 107,669

- - - 413,208 413,208 937,954 1,458,832 1,949

17 2030 109,823

- - - 421,472 421,472 937,954 1,469,249 1,962

18 2031 112,019

- - - 429,902 429,902 937,954 1,479,875 1,977

19 2032 114,260

- - - 438,500 438,500 937,954 1,490,714 1,991

20 2033 116,545

- - - 447,270 447,270 937,954 1,501,769 2,006