CEC COG Model Version 2.02-4!5!10

INSTRUCTIONS - Do not attempt to use Model before reading lines 3 - 27.
This model should not be used for a Start Year more than 10 years in the future because it is not
reasonable to forecast detailed plant performance and cost data beyond that point.
It is preferable to first read the COG Model's User's Guide, but the following instructions will allow you to use the Model.
Note: Model is designed to work with Excel 2000 and later versions. Some functions may not work with Excel 97.
INSTRUCTIONS FOR EXCEL VERSIONS 2001- 2003

1. If, when opening the model, Excel gives you the option to "Enable Macros" select this option.
If Excel gives you the message that the Macros are disabled, set security level to Medium.
(Under Tools--> Options-->Security-->Macro Security, set security level to Medium)
Save, close and then reopen Model. If you do not enable the macros, the Model will not work correctly.
2. Go to INPUT-OUTPUT Worksheet and follow instructions for entering data and saving scenarios.
Standard Technologies can be selected in the "Input Selection" table.
3. Read Levelized Costs in the "Output Results" table on the INPUT-OUTPUT Worksheet.
INSTRUCTIONS FOR EXCEL VERSIONS 2007

1. When opening the model, a message will appear just above the COG Model worksheet:
Security Warning Some active content has been disabled followed by a box with the word "Options"
Click on that box and a window will open, with two options. Select the Enable this content option,
click on the Okay box, and the window will close thus activating the macros.
Save, close and then reopen Model. If you do not enable the macros, the Model will not work correctly.
2. Go to INPUT-OUTPUT Worksheet and follow instructions for entering data and saving scenarios.
Standard Technologies can be selected in the "Input Selection" table.
3. Read Levelized Costs in the "Output Results" table on the INPUT-OUTPUT Worksheet.
Protected Cells - Certain cells are "protected" to prevent inadvertent

overwriting by a user that might render the model unusable or inconsistent.
The protection password is "CEC".
MODEL STRUCTURE
The Worksheets are color coded to assist in understanding the model.
Changes
Instructions
WEP Forecast
Adders
Input-Output
Data 1
Data 2
Income Statement
Income Cash -Flow
Plant Type Assumptions
PTA - Average
PTA - High
PTA - Low
Financial Assumptions
General Assumptions
Plant Site Air & Water Data
Overhaul Calcs
Inflation
Fuel Price Forecasts
Heat Rate Table
Labor Table
Tracks Model modifications using version numbers.

General Instructions & Model Description.
Estimates Wholesale Electric Price Forecast
Provides Adder Costs that can be entered exogenously for the combined cycle & simple cycle units.
User selects Assumptions - Levelized Costs are reported along with some key data values.
Plant, Financial, & Tax Data are summarized - User can override data for unique scenarios.
Construction, O&M Costs are calculated in base year dollars.
Calculates Annual Costs and Levelizes those Costs Using Revenue Requirement accounting
Calculates Annual Costs and Levelizes those Costs Using Cash-Flow accounting
Summary of Data Assumptions summary for each Plant Type.
Average Plant Type Assumptions
High Plant Type Assumptions
Low Plant Type Assumptions
Data Assumptions summary of all Financial Data.
General Assumptions summary such as Inflation Rates & Tax Rates.
Regional Air Emissions & Water Costs - Used by Data 2 Worksheet.
Calculates Overhaul & Equipment Replacement Costs - Used by Data 2 Worksheet.
Calculates Historical & Forward Inflation Rates based on GDP Price Deflator Series - Used by Income Statement Worksheet.
Fuel Price Forecast - Used by the Income Statement Worksheet.
Shows the regression and provides the Heat Rate factors.
Calculates the Labor Cost components.
The data assumptions are primarily stored in three Worksheets: Plant Type Assumptions, Financial Assumptions and General Assumptions. When you
use the INPUT-OUTPUT Worksheet to select assumptions, a macro will place the data you selected into the Data 1 and Data 2 Worksheets. The data on the
Data 1 and Data 2 Worksheets will appear coded in the color that corresponds to the assumptions worksheet that it came from. These Data Worksheets will
peform various calculations and then make that data available to the Income Statement Worksheet, which calculates all the relevent Annual Values,
calculates a Present Value for each and finally calculates the Levelized Values which are sent to the INPUT-OUTPUT Worksheet. The INPUT-OUTPUT
Worksheet reports Fixed,Variable and Total Levelized Costs. These values are available both as $/kW-Yr and $/MWh. The INPUT-OUTPUT Worksheet also
reports key data values such as Capital Cost, Capacity, Energy, Heat Rate, Capacity Factors and Availability Factors.
Data is normally updated within the three Assumptions Worksheets. However, scenarios can be run by modifying the colored sections of Data 1 and
Data 2 Worksheets - and these scenarios can be saved using the Save New Scenario option in the INPUT-OUTPUT Worksheet.
Labor Table
CC HeatRate
CSI Table
Plant Type
Assumptions
Data 1
(Average, High &

Low)
Fuel Price Forecasts
INPUT-OUTPUT
Income Statement
- Select Plant Type
Calculates
& Assumptions
- Read Levelized
Cost Result
- Annual Values
- Present Values
- Levelized Values
MODEL
USER
Inflation
- Plant Characteristics
- Financial Variables
- Tax Variables
Data 2
Calculates
- Construction Costs
- O&M and Envir Costs
Overhaul Calculations
Plant Site Air & Water Data
MACROS
Financial
Assumptions
General
Assumptions
Cost of Generation Inputs
Plant Type Assumptions (Select)
Combined Cycle Standard - 2

Turbines, Duct Firing
Financial (Ownership) Assumptions (Select)
Merchant Fossil
Merchant
Default
2009
Natural Gas
Ownership Type For Scenarios

General Assumptions (Select)
Base Year (All Costs In 2009 Dollars)
Fuel Type (Accept Default)
Data Source
Start (Inservice) Year (Enter)

Natural Gas Price Forecast (Select)
Plant Site Region (Air & Water) (Select)
Study Perspective (Select)
Reported Construction Cost Basis (Select)
Turbine Configuration (Select)
Carbon Price Forecast(Select)
Cost Scenario(Select)
Tax Loss Treatment (Select)
Aspen 5-23-09
2009
CA Average
CA - Avg.
To Delivery Point
Instant
2
No Carbon Price
Mid-range
Loss Recovered in Single Year
Input Coding
General Assumptions
Data 1 & Data 2
Fuel Price Forecast
Instructions for Input Selection

(Review Instructions Worksheet)
1. Select Plant Type (C5,6)
2. Select Financial (Ownership) Assumptions (C7)
3. Select General Assumptions (C9)
4. Enter Start Year (C14)
5. Select Fuel Price - by Area (C15)
6. Select Plant Site Region (C16)
7. Select Location Perspective (C17)
8. Identify whether Costs are Instant or Installed (C18)
9. Select Turbine Configuration; for CCs only.
10. REPEAT INSTRUCTIONS 1, 2 & 3.
11. Read Output Results (F8- H17)
Instructions for Saving New Scenario

(Saving New Seet of Assumptions)
1. Click Save as New Scenario" Button.
2. An Add New Scenario window opens up.
California Energy Commission
Warning: Changing
these cells will
overwrite any
modifications you
have made to that
category of inputs.
Save inputs as a
New Scenario if you
SUMMARY OF LEVELIZED COSTS

Combined Cycle Standard - 2 Turbines, Duct Firing
Start Year = 2009 (2009 Dollars)
Capital & Financing - Construction
Insurance
Ad Valorem Costs
Fixed O&M
Corporate Taxes (w/Credits)
Fixed Costs
Fuel & GHG Emissions Costs
Variable O&M
Variable Costs
Transmission Service Costs
Total Levelized Costs
$/kW-Yr
$172.85
$8.35
$11.36
$9.52
$56.84
$258.92
$418.13
$20.88
$439.01
$29.74
$727.67
$713.26
$/MWh
$30.26
$1.46
$1.99
$1.67
$9.95
$45.32
$73.19
$3.66
$76.85
$5.21
$127.38
$124.86
KEY DATA VALUES
Instant Cost ( $/kW)

Installed Cost ( $/kW)
Fixed O&M Cost ( $/kW-Yr)
Variable O&M Cost ( $/MWh)
Base Yr
2009
$1,078
$1,256
$8.30
$2.97
Start Yr
2009
$1,078
$1,256
$8.30
$2.97
Capacity & Energy

2009
Gross (Dependable)
Net Capacity - Plant Side
Net Capacity - Transmission Side
To Delivery Point
Capacity
(MW)
550.0
534.1
531.4
520.3
Effective
(MW)
550.0
534.1
531.4
520.3
Factor
6.02%
2.24%
Hours
527.4
140.5
6,132.0
Capital & Operating Costs
Operational Performance
Scheduled Outage Factor
Forced Outage Rate (FOR)
Operational (Service) Hours Per Year
Equivalent Availability Factor
Capacity Factor
Fuel Use Summary
Average Heat Rate (Btu/kWh)
Fuel Use (MMBtu)
Fuel Price ($/MMBtu)
Financial Information
91.87%
70.00%
2009
7,050
23,776,830
$6.56
Levelized
7,159
23,776,830
$9.67
Cap Structure Cost of Capital
1/22/2014 11:22 PM
3.
4.
5.
6.
Select the Scenario Type: Plant Type, Financial, or General
Enter an appropriate Scenario Name

Click the Add Button.
The Scenario is stored on the respective worksheet as selected in step 3.
Instructions for Recalling Saved Scenario

1. Based on the Assumption made the Saved Scenario can be found in that drop down menu.
2. If the Scenario was saved as a Plant Type Assumption it will be stored in that drop down menu box.
Like Wise, it is the same for any other Assumption selected.
Equity
Debt Financed:
Discount Rate (WACC)
Inflation Rate From Base Yr. To Start
Yr.
Inflation Rate From Start Year Forward
Loan/Debt Term (Years)
Equipment Life (Years):
Economic/Book Life (Years)
Federal Tax Life (Years)
State Tax Life (Years)
60.0%
40.0%
10.46%
1.76%
1.56%
12
20
20
20
20
14.47%
7.49%
8.76%
12/31/2028
1/22/2014 11:22 PM
$/MWh
Annual Fixed and Variable Power Plant Costs

$/MWh
$200
$180
$160
$140
$120
$100
$80
$60
$40
$20
$0
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Year
Levelized
Levelized
2009
N/A
N/A
$9.52
$3.66
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Fixed Costs
$45
$374
NPV
$42
$42
$43
$43
$44
$44
$45
$46
$46
$47
$47
Variable Costs
$82
$675
$55
$61
$63
$68
$71
$75
$77
$82
$86
$92
$99
Total Costs
$127
$1,049
$96
$103
$106
$111
$115
$119
$122
$128
$132
$139
$146
FOR REFERENCE ONLY: BASED ON ASSET RENTAL PRICE

2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
Asset Rental Price
Levelized
$50
$411
NPV
$45
$46
$46
$47
$48
$49
$49
$50
$51
$52
$52
Fuel & O&M Costs
$86
$708
$61
$65
$67
$72
$75
$79
$81
$86
$90
$95
$102
Total Costs
$135
$1,118
$106
$110
$113
$119
$123
$127
$130
$136
$141
$147
$155
Levelized Cost Compon
Levelized Cost Components

By Percentage
Energy
(GWh)
3,321.5
3,225.1
3,209.0
3,141.9
Variable O&M
3%
2019
Capital &
Financing Construction
25%
Insurance
1%
Variable Costs,
$82 , 64%
Ad Valorem Costs
2%
Fuel & GHG

Emissions Costs
60%
Corporate Taxes
(w/Credits)
8%
Fixed O&M
1%
1/22/2014 11:22 PM

(w/Credits)
8%
Create
Screening
Curve
SCREENING CURVE - Start Year 2009 (Nominal

450
400
1/22/2014 11:22 PM
Total Costs
Variable Costs
Fixed Costs
2021
2022
2023
2024
2025
2026
2027
2028
2020
2021
2022
2023
2024
2025
2026
2027
$48
$49
$49
$50
$51
$51
$52
$53
2028
$53
$102
$106
$113
$117
$122
$122
$127
$130
$133
$150
$154
$163
$167
$173
$173
$179
$183
$187
2020
2021
2022
2023
2024
2025
2026
2027
$53
$54
$55
$56
$57
$58
$58
$59
2028
$60
$106
$109
$117
$121
$125
$125
$130
$133
$136
$159
$163
$172
$176
$182
$183
$188
$193
$197
Levelized Cost Components
Fixed Costs,
$45 , 36%
1/22/2014 11:22 PM
(Nominal 2009$)
1/22/2014 11:22 PM
COG Model Version 2; 4/4/2010

Created for IEPR 2009 and Updated for
online release
Version
Worksheet
Cell(s)
v 2.00
ALL WORKSHEETS
ALL
v 2.01
PTA Mid, Hi & Lo
Cells 9G-9I
Cells 18G-18I
v 2.01
PTA Mid
D44-I45
v 2.01
PTA Mid
G15
v 2.01
PTA Mid, Hi, Lo
Row 113
v 2.01
PTA Hi, Lo
W36
v 2.02
Input-Output
AM 54, etc
to do
PSA&W Data
COG Modelers : Joel Klein , Paul Devers - CEC; Richard McCann - Aspen EG
Change
Used For 2009 IEPR Report "COMPARATIVE COSTS OF CALIFORNIA CENTRAL
STATION ELECTRICITY GENERATION ," January 2010
Changed heat rate and capacity degradation for combined cycle units from .2% to .24%
to reflect 4 year overhaul period
Update gas O&M costs to conform with "Data Responses for Gas Fired Technologies 6-409.xlsx" (revised that file to Data Responses for Gas Fired Technologies 9-28-09.xlsx)
Added regression for Heat Rate formula for non duct-fired combined cycle unit.
Linears removed as they are already accounted for in Instant Costs. Error is quite small.
Changed high Wind CF from 41% to 34%; Low Wind CF from 34% to 41%
Corrected Sensitivity Curve Title and run time error.
Update ERC forecasts for ARB data
n - Aspen EG
Comments on changes
http://www.energy.ca.gov/2009publications/CEC-200-2009-017/CEC-200-2009-017-SF.PDF
For CC duct-fired 70% CF= 3.9 yrs. For CC 75% CF = 3.6 yrs. Rounded off both to 4 years. Effect is
neglible, but corrected for accuracy in documentation.
Deleted hard wired labor values as the model matches the file and the model is more transparent.
Formula was inadverdently replaced by singular number.
Envirionmental Adders are also redundant but very small and it simplifies the calculation and allows
for the time when they are actually significant.
These values were transposed in the KEMA data and only recently noticed.
These problems were introduced by MS Office 2007.
Author
Date
J Klein
26-Jan-10
J Klein
8-Sep-09
R McCann
28-Sep-09
J Klein
28-Sep-09
J Klein
29-Sep-09
J Klein
28-Jan-10
J Klein
5-Apr-10
Cost of Generation Results

Do Not Enter Choices In Cells Below Shaded In Green. Use Cells On
Input-Output Worksheet To Enter Cases & Scenarios.
Plant Type Assumptions (Select)
Financial (Ownership) Assumptions (Select)
Ownership Type For Scenarios
General Assumptions (Select)
Base Year (All Costs In 2009 Dollars)
Fuel Type (Accept Default)
Merchant Fossil
Merchant
Default
2009
Natural Gas
Data Source
Aspen 5-23-09
Start (Inservice) Year (Enter)
2009
Natural Gas Price Forecast (Select)

Plant Site Region (Air & Water) (Select)
Study Perspective (Select)
Reported Construction Cost Basis (Select)
CA Average
CA - Avg.
To Delivery Point
Instant
Plant Capacity & Energy Data

Gross Capacity (MW)
Plant Losses
Net Capacity (MW) - Plant Side
Transformer Losses
Net Capacity (MW) - Transmission Side
Transmission Losses
Delivered Capacity (MW)
Annual Capacity Degradation Rate
STUDY PERSPECTIVE
550.00
2.90%
534.05
0.50%
531.38
2.09%
520.3
0.24%
520.27
Operational Performance Data

Average Percent Output
Planned Percent of Year Operational
Number Of Annual Starts
Scheduled Outage Hours
OR Scheduled Outage Factor
Effective
Capacity
(MW)
550.00
534.05
531.38
520.27
520.27
Hours/Yr
100.00%
71.6%
25
6.02%
6.0%
Modeled Scheduled Outage Factor

Final Planned Operational Hours
Forced Outage Rate (FOR)
Operational (Service) Hours Per Year
Total Operating Hours Over Life Of Plant
Equivalent Availability Factor
Net Capacity Factor (NCF)
2.24%
6,273
527
6,273
141
6,132
122,640
91.87%
70.00%
Fuel Use
1/22/2014 11:22 PM

Annual Average Heat Rate (HHV)
Adjusted for Capacity Factor
Adjusted Net Of Startup
Annual Heat Rate Degradation
Fuel Consumption/Hour
Start Up Fuel Use
Average Annual Fuel Use
7,050 Btu/kWh
7,039 Btu/kWh
0.24%
3,871 MMBtu/Hr
1,540 MMBtu/Start
23,776,830 MMBtu
Key Inputs
General Assumptions
1/22/2014 11:22 PM

All Costs Are In Base Year Dollars
Base Year For Cost Data
Results Summary
Fixed Costs
Variable Costs
Energy Costs (Incl. in Var. Costs)
Total Levelized Costs ($/MWh)
Capital Costs $/kW
Instant Cost (2009 Dollars)
Installed Cost (2009 Dollars)
Financial Information
Equity
Debt
Discount Rate (WACC)
Average
Annual
Energy
(GWh)
3321.45
3225.13
3209.00
3141.93
Inflation Rate From Base Yr. To Start Yr.

Inflation Rate From Start Year Forward
Debt Coverage Ratio - Minimum
Debt Coverage Ratio - Average
Loan/Debt Term (Years)
Equipment Life (Years):
Economic/Book Life (Years)
Federal Tax Life (Years)
State Tax Life (Years)
3141.93
Tax Information
Federal Tax =
CA State Tax =
Total Tax Rate =
CA Avg. Ad Valorem Tax =
Municipal in-lieu payment of property taxes
CA Sales Tax =
Tax & Production Incentives
Eligible For BEITC
ITC Expiration
Eligible For Geothermal Depletion Allowance
Eligible For REPTC
PTC Expiration
Efficiency
Eligible For REPI

REPI Expiration
1/22/2014 11:22 PM
48.4%
48.5%
Business Energy Investment Tax Credit (ITC)

BETC Limit ($)
BETC Depreciation Adjustment
BETC Limit (% Of Remaining Taxes)
BETC Calculation
Geothermal Depletion Allowance
Percentage Depletion
Limit (% Of Remaining Taxes)
Renewable Energy Production Tax Credit (REPTC)
Duration
REPTC Base Year
REPTC In Start Year $/kWh
REPI Tier
REPI Tier I Proportion Paid
REPI Tier II Proportion Paid
REPI Duration
REPI Base Year
REPI In Start Year $/kWh
California Property Tax Solar Credit
California Solar Initiative $/kWh
CSI Duration (years)
Solar installed capacity forecast at time of construction
California Self-Generation Incentive Program
1/22/2014 11:22 PM
2009
$45.32
$76.85
$67.45
$122.17
$1,078
$1,256
ormation
Capital Structure Cost of Capital
60.0%
14.47%
40.0%
7.49%
10.46%
8.76%
1.76%
1.56%
1.5
1.8
12
20
20
20
20
12/31/2028
35.0%
8.84%
40.7%
1.10%
Y
7.94%
Y
N
Y
N
1/22/2014 11:22 PM

N
100%
$0
N
0.000
19%
18%
0.000
50 MW
/kW
1/22/2014 11:22 PM
Cost of Generation Detailed Inputs
Instant Capital Costs ($)

Financial Transaction Costs
Component Cost
Total Overnight Cost
Capital Construction Costs by Year (Nominal $)

Escalation in Capital Costs
0.00%
AFUDC Rate
10.46%
Cumulative
Cost %/Year
Months in
Year
Construction
Construction
Year
Costs by Year
2004 (-5)
0%
$0
0
2005 (-4)
0%
$0
0
2006 (-3)
0%
$0
0
2007 (-2)
0%
$0
0
2008 (-1)
25%
$155,953,691
12
2009 (0)
75%
$640,122,465
12
TRUE
0.0%
$561,550,000
$0
Total Component Cost

Land Costs
Acreage/MW
Acreage/Plant
Additional Occupied Acreage
Total Acres
Cost Per Acre
Acquisition Cost
Land Prep Costs/Acre
Total Land Prep Costs
Total Land Costs
Development Costs
Predevelopment Expenses
Construction Insurance & Installation
$561,550,000 $584,948
$681,773.2
Capital Costs (Nominal $/kW)
INPUT OVERRIDE
25.00
25
Base Year For Cost Data

Study Perspective =
$5,500,000
$25,769,895
$31,269,895
14.3
2.9
0.5
3.7
$2,132,275
1.593
$3,395,782
$6.17
$2.13
$8.30
0
Ratio of
Installed to
Instant
1.16553
Water Supply Costs

Water Supply ($/Acre Foot)
Consumption (AF/MWh)
Water Supply Costs ($/MWh)
Make-Up Water (AF)
Reservoir Management
$513
0.001
0.438
$0
Total Annual Maintenance Costs($/MWh)

Total Environmental Costs ($/MWh)
INPUT OVERRIDE
Variable O&M ($/MWh)
Total Variable O&M ($/MWh)
All Costs Are In Base Year Dollars

Unless otherwise noted.
$0
Permitting Costs
Local Building Permits
Environmental Permits
Emission Reduction Credits Costs
Total Permitting Costs
Interconnection Costs (Linears)
All connection costs
Transmission interconnection
Fuel / water / sewer costs
Total Interconnection Costs
Air Emission Controls
Installation Costs
Total Air Emission Controls Costs
Water Treatment & Cooling Controls
Installation Costs
Total Water Treatment & Cooling Controls Costs
Total Environmental Controls Costs
Total Component Cost
INPUT OVERRIDE CAPITAL COST - Instant
DEFAULT TOTAL CAPITAL COST - Instant
$1,078
$1,256
$1,078
$1,256
Source Color Coding

General Assumptions
Overhaul Calcs
Commitment Fee
Total Development Costs
2.7
Plant Operators (Wage, $/Hour)

Mechanics (Wage, $/Hour)
Laborers (Wage, $/Hour)
Support Staff (Wage, $/Hour)
Total W-2 Wages, adjusted to Base Year
Overhead Multiplier
Annual Salary W/ Overhead ($)
Annual Salary W/ Overhead ($/kW-Yr)
Non-labor Fixed O&M including ODC $/kW/Yr
INPUT OVERRIDE
Fixed O&M ($/kW-Yr)
Total Fixed O&M ($/kW-Yr)
VARIABLE O&M COSTS
$0
$0
$0
FIXED O&M COSTS

FTE
Employees
Managers (Salary, $/Year))
2009
To Delivery Point
$2.76
$0.00
3.02
$3.02
0
Cost Factors - Used in Income Statement

Labor Escalation Cost (Above Inflation)
O&M Escalation (Above Inflation)
0.500%
0.500%
Insurance
0.600%
Transmission Service ($/MWH)

Transmission Service ($/MW)
CAISO Wheeling Charges ($/MWh)
Scheduler Costs
$4.30
$4.30
$0
$0
$0
$0
$0
$0
$561,550,000
$592,819,895
Environmental Impacts/Discharges
Air Emissions
NOx
VOC/ROG
CO
Emissions
(Lbs/MWh)
Tons/Yr
0.0760
0.3150
0.0180
122.55
507.96
29.03
Fixed - Emission Reduction

$/Ton-Yr
($)
45,176
5,536,540
25,370
12,886,888
7,188
208,640
205897763.xls.ms_office Data 2
Total Air Emission Costs

Variable - RTCs & Mitigation Fees
$/Lb
($)
0.0
0.0
0.0
$0.00
1/22/2014 11:22 PM
CO2
H2S
CH4
NH3
SOx
PM10
Air Emission Costs
825.3750
1,330,970
0.00
0.009
0.0420
14.51
67.73
0
0
0
0
37,091
97,442
538,305
6,599,523
$25,769,895
Initial
0.0
0.0
0.0
0.0
0.0
0.0
$0.00
$0.0
Annual
Water Discharges
[List of Pollutants]
1/22/2014 11:22 PM
M COSTS
Hours/Year
2,080
2,080
2,080
2,080
Wages
$164,282
$34.95
$37.86
$29.28
$26.91
<-- Overrides above values.
&M COSTS
Maintenance Cost Detail

ROUTINE MAINTENANCE
Consumable Maintenance Costs
Period Or Units For Consumable Maintenance Costs
Oil Consumption Per Period (Gal)
Oil Price ($/Gal)
Oil Cost
Consumables Per Period (Filters Etc.) ($)
Consumables Cost
Consumable Maintenance Labor Per Period (Hrs)
Consumable Maintenance Labor
OR
Total Consumable Maintenance Cost Per Period (Incl. Labor)
Total Consumable Maintenance Costs
Periodic Routine Maintenance Costs
Replacement Interval (Hrs)
Replacement Parts ($)
Labor (Hrs)
Maintenance Interval (Hrs)
Materials/Supplies ($)
Labor (Hrs)
Misc Interval (Hrs)
Misc Item Price ($)
Labor (Hrs)
Total Periodic Routine Maintenance Costs
Other Routine Maintenance Costs (Annual)
Annual maintenance
Environmental Capital and O&M Costs

Media & Technology
Air Emissions
Year
$0.00
$0
$0
$1,146,178.11
$1,146,178
$0
$7,520,898
<-- Overrides above values.
Capital Cost
Control Technology (Eg SCR)
Installation Cost ($/kW)
Annual Costs
Replacement Cost ($/kW)
Component Life (Hrs)
Calculated Air Emissions Replacement Cost
Annual Consumables-Catalyst ($/MWh)
Annual Labor (Hrs/Yr)
Total Annual Air Emissions Costs (Excluding Capital)
Water Treatment & Cooling
Capital Cost
Control Technology (Eg Wastewater) Capital Costs
Installation Cost ($/kW)
Annual Costs
Replacement Cost ($/kW)
Component Life (Hrs)
Calculated Water Treatment & Cooling Replacement Cost
Annual Consumables ($/MWh)
Annual Labor (Hrs/Yr)
Total Annual Water Treatment Costs (Excluding Capital)
Solid Waste Disposal
Non-Hazardous Material
Tons/Year
Collection & Hauling ($/Ton)
Landfill Tipping Fees ($/Ton)
Total Non-Hazardous Material Disposal Costs
$0
$0
$0
$0
$0
$0
$0
Hazardous Materials
(Fixed Costs)
(Variable Costs)
Tons/Year
Collection & Hauling ($/Ton)
(Fixed Costs)
Total Other Routine Maintenance Costs
Well Field Costs (Annual)
Geothermal Resource Royalty Payment
WellField Costs
Well Clean Out
Well Pumps Maintenance
Brine Chemicals
Misc.
Total Well Field Costs
Total Routine Maintenance Costs
SCHEDULED MAINTENANCE COSTS
Major Overhauls
Hrs To Major Overhaul:
Major Overhaul Labor (Hrs)
Major Overhaul Replacement
Total Cost Per Overhaul
Calculated Major Overhaul Costs
Minor Overhauls
Annual Cost Item 1 (Incl Labor)
Hrs To Item 1 Job:
Hrs To Item 2 Job:
Hrs To Item 3 Job:
Calculated Minor Overhauls Costs
Total Scheduled Maintenance Costs
$7,520,898
$0
$8,667,076
Landfill Tipping Fees ($/Ton)

Total Hazardous Material Disposal Costs
Total Annual Solid Waste Disposal Costs
Total Annual Environmental O&M Costs
Byproduct Revenues and Costs
Byproduct 1
Annual Production (Lbs/kW)
Processing Costs ($/Lbs)
Shipping Costs ($//Lbs)
Revenues ($/Lb)
Net Revenues ($/Lb)
Total Net Revenues
$0
$0
$0
0
$0
14,839
$0
$0
$0
$0
UNSCHEDULED/FORCED OUTAGE COSTS
1/22/2014 11:22 PM
Forced Outage Hours/Year

Hrs Of Labor
Parts Costs
Total Unscheduled Maintenance Costs
Total Annual Maintenance
$/kW-yr
$/MWh
141
0
$0
$8,667,076
$15.76
$2.76
1/22/2014 11:22 PM
1.763% Historical Inflation to escalate capital costs from Base Year to Start Year
1.562% Forward Looking Inflation for Annual Operating Costs
5/30/2006 GDP IMPLICIT PRICE DEFLATOR

Year
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
Provided by Chris Kavalec on December 12, 2008 to Ruben Tavares

Updated by J Klein 2/25/09 based on
Annual
From Base Year (2009)
From Start Year (2009)
Cumulative
Average
Cumulative
Average
0.827
2.76%
0.83
2.77%
1.68%
0.841
2.94%
0.84
2.92%
1.86%
0.856
3.15%
0.86
2.96%
2.73%
0.880
3.26%
0.89
2.99%
2.81%
0.904
3.41%
0.91
3.06%
2.80%
0.930
3.71%
0.94
3.32%
2.53%
0.953
4.90%
0.98
1.76%
4.90%
1.000
1.76%
1.00
1.76%
1.76%
1.015
1.49%
1.015
1.49%
1.49%
1.031
1.55%
1.03
1.55%
1.61%
1.047
1.54%
1.05
1.54%
1.52%
1.064
1.55%
1.06
1.55%
1.60%
1.080
1.55%
1.08
1.55%
1.55%
1.097
1.56%
1.10
1.56%
1.60%
1.115
1.57%
1.12
1.57%
1.62%
1.133
1.57%
1.13
1.57%
1.61%
1.151
1.58%
1.15
1.58%
1.61%
1.170
1.58%
1.17
1.58%
1.59%
1.188
1.58%
1.19
1.58%
1.58%
1.207
1.58%
1.21
1.58%
1.59%
1.226
1.58%
1.23
1.58%
1.58%
1.245
1.58%
1.25
1.58%
1.57%
1.265
1.58%
1.26
1.58%
1.57%
1.284
1.58%
1.28
1.58%
1.54%
1.304
1.57%
1.30
1.57%
1.53%
1.324
1.57%
1.32
1.57%
1.51%
1.343
1.57%
1.34
1.57%
1.49%
1.363
1.56%
1.36
1.56%
1.49%
1.383
1.56%
1.38
1.56%
1.47%
1.404
1.55%
1.40
1.55%
1.47%
1.424
1.55%
1.42
1.55%
1.47%
1.445
1.55%
1.45
1.55%
1.47%
1.467
1.54%
1.47
1.54%
1.47%
1.488
1.54%
1.49
1.54%
1.47%
1.510
1.54%
1.51
1.54%
1.47%
1.532
1.54%
1.53
1.54%
1.47%
1.555
1.53%
1.55
1.53%
1.47%
1.578
1.53%
1.58
1.53%
1.47%
1.601
1.53%
1.60
1.53%
1.47%
1.624
1.53%
1.62
1.53%
1.47%
1.648
1.53%
1.65
1.53%
1.47%
1.673
1.52%
1.67
1.52%
1.47%
1.697
1.52%
1.70
1.52%
1.47%
2045
2046
1.47%
1.47%
1.722
1.747
1.52%
1.52%
1.72
1.75
1.52%
1.52%
From: Lynn Marshall of CEC Demand Analysis Office

Yellow values are extrapolated by J Klein 6/11/06
2029
2030
Source:
Provided b
r 12, 2008 to Ruben Tavares
Source Data
CA GSP Index
2009$=1
1980
45.75
1981
47.26
1982
47.28
1983
49.17
1984
53.62
1985
56.70
1986
58.97
1987
62.55
1988
66.22
1989
69.05
1990
71.29
1991
73.88
1992
75.65
1993
77.73
1994
79.49
1995
80.89
1996
82.25
1997
83.45
1998
83.68
1999
84.29
2000
85.44
2001
86.73
2002
88.18
2003
89.82
2004
92.28
2005
94.87
2006
97.53
2007
100.00
2008
104.90
2009
106.75
2010
108.34
2011
110.08
2012
111.76
2013
113.54
2014
115.30
2015
117.14
My Calcs 2-9-2010
0.429
0.443
0.443
0.461
0.502
0.531
0.552
0.586
0.620
0.647
0.668
0.692
0.709
0.728
0.745
0.758
0.770
0.782
0.784
0.790
0.800
0.812
0.826
0.841
0.864
0.889
0.914
0.937
0.983
1.000
1.015
1.031
1.047
1.064
1.080
1.097
3.29%
0.05%
3.98%
9.06%
5.75%
4.00%
6.06%
5.87%
4.28%
3.24%
3.63%
2.40%
2.74%
2.27%
1.76%
1.68%
1.46%
0.28%
0.73%
1.36%
1.51%
1.68%
1.86%
2.73%
2.81%
2.80%
2.53%
4.90%
1.76%
1.49%
1.61%
1.52%
1.60%
1.55%
1.60%
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
Source:
119.04
120.96
122.90
124.86
126.83
128.85
130.88
132.93
135.02
137.10
139.20
141.29
143.41
145.54
147.68
1.115
1.133
1.151
1.170
1.188
1.207
1.226
1.245
1.265
1.284
1.304
1.324
1.343
1.363
1.383
1.62%
1.61%
1.61%
1.59%
1.58%
1.59%
1.58%
1.57%
1.57%
1.54%
1.53%
1.51%
1.49%
1.49%
1.47%
Moody's Economy.com
11/17/2008
Provided by Chris Kavalec on December 12, 2008 to Ruben Tavares
GDP
Deflator
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
1.76%
1.49%
1.61%
1.52%
1.60%
1.55%
1.60%
1.62%
1.61%
1.61%
1.59%
1.58%
1.59%
1.58%
1.57%
1.57%
1.54%
1.53%
1.51%
1.49%
1.49%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
Fuel Price GHG Price

$/Mmbtu $/CO2e ton
$6.56
$6.97
$7.29
$7.87
$8.28
$8.74
$9.01
$9.68
$10.20
$10.91
$11.78
$12.23
$12.66
$13.64
$14.16
$14.77
$14.73
$15.35
$15.75
$16.15
$16.80
$17.46
$18.08
$18.73
$19.33
$19.95
$20.57
$21.27
$21.98
$22.72
$23.50
$24.30
$25.12
$25.96
$26.82
$27.72
$28.65
$29.61
$30.61
$31.64
$32.70
$33.80
$34.93
$36.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Preliminary 2009 IEPR (Final 2007 IEPR) Ga
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
Inflation
Rate PG&E
1.7%
1.9%
2.7%
2.8%
6.58
2.8%
5.92
2.5%
6.51
4.9%
6.44
1.8%
7.01
1.5%
7.28
1.6%
7.92
1.5%
8.33
1.6%
8.79
1.5%
9.15
1.6%
9.75
1.6%
10.35
1.6%
11.09
1.6%
12.02
1.6%
12.46
1.6%
12.85
1.6%
13.81
1.6%
14.35
1.6%
14.95
1.6%
14.90
1.5%
15.51
1.5%
15.92
1.5%
16.34
1.5%
16.98
1.5%
17.64
1.5%
18.25
1.5%
18.90
1.5%
19.50
1.5%
20.12
1.5%
20.73
1.5%
21.43
1.5%
22.13
1.5%
22.87
1.5%
23.65
1.5%
24.44
1.5%
25.25
1.5%
26.09
1.5%
26.94
1.5%
27.83
1.5%
SCE
6.58
5.92
6.51
6.57
6.88
7.26
7.77
8.20
8.66
8.88
9.64
10.08
10.77
11.60
12.06
12.52
13.52
14.02
14.64
14.59
15.22
15.62
16.02
16.66
17.32
17.95
18.60
19.21
19.83
20.45
21.15
21.86
22.60
23.39
24.20
25.02
25.86
26.73
27.63
SDG&E
6.58
5.92
6.51
6.35
6.62
7.00
7.50
7.90
8.35
8.46
9.03
9.62
10.26
11.02
11.46
11.90
12.86
13.34
13.95
13.90
14.51
14.88
15.24
15.86
16.50
17.10
17.72
18.30
18.89
19.48
20.15
20.83
21.54
22.29
23.06
23.84
24.65
25.48
26.34
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
1.47%
1.47%
Fuel Price Multiplier
$37.31
$38.57
$39.86
$41.20
$42.58
$44.01
$45.49
$47.02
$48.59
$50.22
$51.91
$53.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
1.5%
28.75
29.70
30.69
31.71
32.76
33.85
34.97
36.12
37.32
38.55
39.83
41.15
42.52
43.92
45.38
46.88
48.43
50.04
51.70
53.41
55.18
57.01
58.89
60.85
62.86
64.94
67.10
69.32
71.61
73.99
76.44
28.56
29.53
30.54
31.57
32.65
33.75
34.90
36.08
37.30
38.56
39.87
41.22
42.62
44.06
45.56
47.10
48.70
50.35
52.05
53.82
55.64
57.53
59.48
61.49
63.58
65.73
67.96
70.26
72.64
75.10
77.65
27.23
28.16
29.12
30.11
31.13
32.19
33.28
34.41
35.58
36.78
38.03
39.33
40.66
42.04
43.47
44.95
46.47
48.05
49.68
51.37
53.11
54.92
56.78
58.71
60.70
62.76
64.89
67.10
69.38
71.73
74.17
2009 IEPR (Final 2007 IEPR) Gas Prices_2-25-09
SMUD
6.58
5.92
6.51
6.52
7.13
7.35
8.09
8.48
8.93
9.32
9.82
10.44
11.21
12.18
12.61
12.96
13.91
14.46
15.06
15.01
15.61
16.03
16.45
17.09
17.75
18.36
19.01
19.61
20.23
20.84
21.53
22.24
22.98
23.76
24.55
25.36
26.19
27.05
27.93
LADWP
6.58
5.92
6.51
6.80
7.06
7.44
7.97
8.38
8.86
9.03
9.78
10.30
10.99
11.82
12.29
12.76
13.76
14.25
14.89
14.84
15.48
15.88
16.29
16.94
17.61
18.25
18.91
19.52
20.15
20.78
21.49
22.21
22.96
23.76
24.58
25.41
26.26
27.14
28.05
IID
6.58
5.92
6.51
6.80
7.06
7.44
7.97
8.38
8.86
9.03
9.78
10.30
10.99
11.82
12.29
12.76
13.76
14.25
14.89
14.84
15.48
15.88
16.29
16.94
17.61
18.25
18.91
19.52
20.15
20.78
21.49
22.21
22.96
23.76
24.58
25.41
26.26
27.14
28.05
CA Average
6.58
5.92
6.51
6.56
6.97
7.29
7.87
8.28
8.74
9.01
9.68
10.20
10.91
11.78
12.23
12.66
13.64
14.16
14.77
14.73
15.35
15.75
16.15
16.80
17.46
18.08
18.73
19.33
19.95
20.57
21.27
21.98
22.72
23.50
24.30
25.12
25.96
26.82
27.72
Mid-range
CA Avg.
6.58
5.92
6.51
6.56
6.97
7.29
7.87
8.28
8.74
9.01
9.68
10.20
10.91
11.78
12.23
12.66
13.64
14.16
14.77
14.73
15.35
15.75
16.15
16.80
17.46
18.08
18.73
19.33
19.95
20.57
21.27
21.98
22.72
23.50
24.30
25.12
25.96
26.82
27.72
High CA
Average
8.96
8.00
8.74
9.13
9.86
10.45
11.39
12.10
12.88
13.36
14.44
15.32
16.47
17.86
18.63
19.37
20.95
21.82
22.86
22.86
23.90
24.60
25.31
26.39
27.50
28.58
29.69
30.75
31.84
32.93
34.15
35.39
36.70
38.08
39.50
40.95
42.46
44.00
45.61
Low CA
Average
5.41
4.80
5.22
4.74
4.74
4.75
4.95
5.06
5.21
5.26
5.55
5.76
6.07
6.46
6.63
6.79
7.24
7.44
7.70
7.61
7.87
8.01
8.16
8.43
8.71
8.94
9.19
9.41
9.64
9.86
10.12
10.38
10.65
10.94
11.23
11.52
11.81
12.11
12.42
Uranium
0.54
0.63
0.75
0.63
0.65
0.68
0.72
0.75
0.79
0.82
0.85
0.88
0.91
0.94
0.97
1.00
1.02
1.05
1.07
1.10
1.12
1.15
1.17
1.20
1.22
1.25
1.28
1.31
1.34
1.37
1.40
1.43
1.47
1.50
1.53
1.57
1.61
1.64
1.68
Mid-range
Uranium
0.54
0.63
0.75
0.63
0.65
0.68
0.72
0.75
0.79
0.82
0.85
0.88
0.91
0.94
0.97
1.00
1.02
1.05
1.07
1.10
1.12
1.15
1.17
1.20
1.22
1.25
1.28
1.31
1.34
1.37
1.40
1.43
1.47
1.50
1.53
1.57
1.61
1.64
1.68
28.85
29.80
30.78
31.80
32.85
33.93
35.05
36.20
37.39
38.63
39.90
41.21
42.57
43.97
45.42
46.92
48.46
50.06
51.71
53.41
55.17
56.99
58.86
60.80
62.81
64.88
67.01
69.22
71.50
73.85
76.29
29.00
29.98
30.99
32.04
33.13
34.25
35.40
36.60
37.83
39.11
40.43
41.80
43.21
44.67
46.18
47.74
49.36
51.02
52.75
54.53
56.37
58.28
60.24
62.28
64.38
66.56
68.81
71.13
73.54
76.02
78.59
29.00
29.98
30.99
32.04
33.13
34.25
35.40
36.60
37.83
39.11
40.43
41.80
43.21
44.67
46.18
47.74
49.36
51.02
52.75
54.53
56.37
58.28
60.24
62.28
64.38
66.56
68.81
71.13
73.54
76.02
78.59
28.65
29.61
30.61
31.64
32.70
33.80
34.93
36.10
37.31
38.57
39.86
41.20
42.58
44.01
45.49
47.02
48.59
50.22
51.91
53.65
55.45
57.32
59.24
61.23
63.28
65.41
67.60
69.87
72.22
74.64
77.15
28.65
29.61
30.61
31.64
32.70
33.80
34.93
36.10
37.31
38.57
39.86
41.20
42.58
44.01
45.49
47.02
48.59
50.22
51.91
53.65
55.45
57.32
59.24
61.23
63.28
65.41
67.60
69.87
72.22
74.64
77.15
47.28
49.03
50.83
52.70
54.64
56.65
58.74
60.89
63.13
65.45
67.86
70.35
72.94
75.62
78.40
81.28
84.27
87.37
90.58
93.91
97.36
100.94
104.65
108.50
112.49
116.62
120.91
125.35
129.96
134.74
139.69
12.74
13.07
13.41
13.75
14.11
14.47
14.85
15.23
15.62
16.02
16.44
16.86
17.30
17.74
18.20
18.67
19.15
19.64
20.15
20.67
21.20
21.75
22.31
22.89
23.48
24.08
24.70
25.34
25.99
26.66
27.35
1.72
1.76
1.80
1.84
1.88
1.92
1.96
2.01
2.05
2.10
2.15
2.20
2.25
2.30
2.35
2.40
2.46
2.51
2.57
2.63
2.69
2.75
2.81
2.88
2.94
3.01
3.08
3.15
3.22
3.29
3.36
1.72
1.76
1.80
1.84
1.88
1.92
1.96
2.01
2.05
2.10
2.15
2.20
2.25
2.30
2.35
2.40
2.46
2.51
2.57
2.63
2.69
2.75
2.81
2.88
2.94
3.01
3.08
3.15
3.22
3.29
3.36
High
Uranium
0.54
0.63
0.75
0.74
0.74
0.78
0.83
0.87
0.92
0.94
0.96
0.99
1.01
1.04
1.06
1.10
1.14
1.17
1.21
1.25
1.29
1.33
1.36
1.40
1.44
1.49
1.54
1.58
1.63
1.68
1.73
1.78
1.84
1.89
1.95
2.01
2.07
2.13
2.20
Low
Uranium
0.54
0.63
0.75
0.53
0.57
0.59
0.62
0.64
0.67
0.69
0.73
0.76
0.80
0.84
0.88
0.89
0.90
0.91
0.93
0.94
0.95
0.96
0.98
0.99
1.00
1.02
1.03
1.05
1.06
1.07
1.09
1.10
1.12
1.13
1.15
1.17
1.18
1.20
1.21
Gassified
Coal
1.55
1.47
1.68
1.80
2.10
2.15
2.20
2.24
2.29
2.34
2.39
2.43
2.48
2.52
2.57
2.61
2.66
2.70
2.75
2.79
2.84
2.90
2.95
3.01
3.06
3.12
3.17
3.23
3.29
3.35
3.41
3.47
3.53
3.60
3.66
3.73
3.79
3.86
3.93
Mid-Range
Gassified
Coal
1.55
1.47
1.68
1.80
2.10
2.15
2.20
2.24
2.29
2.34
2.39
2.43
2.48
2.52
2.57
2.61
2.66
2.70
2.75
2.79
2.84
2.90
2.95
3.01
3.06
3.12
3.17
3.23
3.29
3.35
3.41
3.47
3.53
3.60
3.66
3.73
3.79
3.86
3.93
High
Gassified
Coal
1.55
1.47
1.68
3.13
3.65
3.74
3.82
3.90
3.99
4.07
4.15
4.23
4.31
4.39
4.47
4.55
4.62
4.70
4.78
4.85
4.95
5.04
5.14
5.23
5.33
5.42
5.52
5.62
5.72
5.82
5.93
6.04
6.14
6.26
6.37
6.48
6.60
6.72
6.84
Low
Gassified
Coal
1.55
1.47
1.68
1.31
1.53
1.57
1.60
1.64
1.67
1.71
1.74
1.78
1.81
1.84
1.88
1.91
1.94
1.97
2.00
2.04
2.08
2.11
2.16
2.20
2.24
2.27
2.31
2.36
2.40
2.44
2.49
2.53
2.58
2.62
2.67
2.72
2.77
2.82
2.87
Solar
Steam
2.26
2.33
2.40
2.47
2.55
2.63
2.71
2.79
2.87
2.96
3.05
3.14
3.24
3.33
3.43
3.54
3.65
3.76
3.87
3.99
4.11
4.23
4.36
4.49
4.63
4.77
4.91
5.06
5.21
5.37
5.53
1.23
1.25
1.27
1.28
1.30
1.32
1.34
1.35
1.37
1.39
1.41
1.43
1.45
1.47
1.49
1.51
1.53
1.55
1.57
1.59
1.62
1.64
1.66
1.68
1.71
1.73
1.75
1.78
1.80
1.83
1.85
4.00
4.08
4.15
4.22
4.30
4.38
4.46
4.54
4.62
4.70
4.79
4.87
4.96
5.05
5.14
5.24
5.33
5.43
5.53
5.63
5.73
5.83
5.94
6.04
6.15
6.26
6.38
6.49
6.61
6.73
6.85
4.00
4.08
4.15
4.22
4.30
4.38
4.46
4.54
4.62
4.70
4.79
4.87
4.96
5.05
5.14
5.24
5.33
5.43
5.53
5.63
5.73
5.83
5.94
6.04
6.15
6.26
6.38
6.49
6.61
6.73
6.85
6.96
7.09
7.22
7.35
7.48
7.62
7.75
7.90
8.04
8.18
8.33
8.48
8.63
8.79
8.95
9.11
9.28
9.44
9.61
9.79
9.97
10.15
10.33
10.52
10.71
10.90
11.10
11.30
11.50
11.71
11.92
2.92
2.97
3.03
3.08
3.14
3.20
3.25
3.31
3.37
3.43
3.50
3.56
3.62
3.69
3.75
3.82
3.89
3.96
4.03
4.11
4.18
4.26
4.33
4.41
4.49
4.57
4.66
4.74
4.83
4.91
5.00
Hydro
Tidal
Wind
Methane
Manure
Biomass
$2.00
$2.04
$2.08
$2.12
$2.16
$2.20
$2.24
$2.28
$2.33
$2.37
$2.41
$2.46
$2.51
$2.55
$2.60
$2.65
$2.70
$2.75
$2.81
$2.86
$2.91
$2.97
$3.03
$3.08
$3.14
$3.20
$3.26
$3.33
$3.39
$3.45
$3.52
$3.59
$3.65
$3.72
$3.79
$3.87
Biomass
High
$2.00
$2.04
$2.08
$2.12
$2.16
$2.20
$2.24
$2.28
$2.33
$2.37
$2.41
$2.46
$2.51
$2.55
$2.60
$2.65
$2.70
$2.75
$2.81
$2.86
$2.91
$2.97
$3.03
$3.08
$3.14
$3.20
$3.26
$3.33
$3.39
$3.45
$3.52
$3.59
$3.65
$3.72
$3.79
$3.87
Biomass
High
$3.00
$2.55
$2.60
$2.65
$2.70
$2.75
$2.80
$2.85
$2.91
$2.96
$3.02
$3.08
$3.13
$3.19
$3.25
$3.32
$3.38
$3.44
$3.51
$3.58
$3.64
$3.71
$3.78
$3.86
$3.93
$4.00
$4.08
$4.16
$4.24
$4.32
$4.40
$4.48
$4.57
$4.65
$4.74
$4.83
$3.94
$4.01
$3.94
$4.01
$4.92
$5.02
Preliminary 2007 IEPR Gas Prices

35.00
PG&E
30.00
SCE
SDG&E
Gas Prices ($/mmBtu)
25.00
SMUD
LADWP
20.00
IID
15.00
CA Average
10.00
5.00
0.00
2006
2011
2016
2021
2026
2031
Biomass
Low
$1.75
$1.53
$1.56
$1.59
$1.62
$1.65
$1.68
$1.71
$1.74
$1.78
$1.81
$1.85
$1.88
$1.92
$1.95
$1.99
$2.03
$2.07
$2.11
$2.15
$2.19
$2.23
$2.27
$2.31
$2.36
$2.40
$2.45
$2.49
$2.54
$2.59
$2.64
$2.69
$2.74
$2.79
$2.85
$2.90
No
Carbon
Price
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Carbon
Price
Low
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
$5.00
Carbon
Price
High
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$60.00
$2.95
$3.01
$0.00
$0.00
s Prices
2036
2041
$5.00
$5.00
$60.00
$60.00
Natural Gas Utility Service Area - Constant
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
0.83
0.84
0.86
0.89
0.91
0.94
0.98
1.00
1.01
1.03
1.05
1.06
1.08
1.10
1.12
1.13
1.15
1.17
1.19
1.21
1.23
1.25
1.26
1.28
1.30
1.32
1.34
1.36
1.38
1.40
1.42
1.45
1.47
1.49
1.51
1.53
1.55
1.58
1.60
1.62
1.65
1.67
1.70
2009
Dollars
PG&E
SCE
SDG&E
SMUD
LADWP
IID
CA Avg.
7.20
6.32
6.62
6.44
6.91
7.06
7.57
7.83
8.14
8.34
8.74
9.13
9.63
10.28
10.48
10.64
11.26
11.52
11.82
11.61
11.89
12.03
12.16
12.45
12.75
13.00
13.27
13.49
13.72
13.93
14.19
14.44
14.71
14.99
15.27
15.55
15.83
16.11
16.40
7.20
6.32
6.62
6.57
6.78
7.04
7.43
7.71
8.02
8.09
8.64
8.90
9.35
9.91
10.15
10.37
11.03
11.26
11.58
11.36
11.67
11.80
11.93
12.22
12.52
12.79
13.06
13.29
13.52
13.74
14.01
14.27
14.54
14.83
15.11
15.40
15.69
15.98
16.28
7.20
6.32
6.62
6.35
6.53
6.78
7.17
7.43
7.73
7.71
8.10
8.49
8.91
9.42
9.64
9.86
10.49
10.72
11.03
10.83
11.13
11.24
11.35
11.63
11.92
12.18
12.44
12.66
12.88
13.09
13.34
13.59
13.85
14.13
14.40
14.68
14.96
15.23
15.52
7.20
6.32
6.62
6.52
7.03
7.13
7.73
7.97
8.27
8.50
8.81
9.22
9.74
10.41
10.61
10.74
11.35
11.62
11.91
11.69
11.97
12.11
12.24
12.54
12.83
13.08
13.34
13.57
13.79
14.00
14.26
14.51
14.78
15.06
15.34
15.61
15.89
16.17
16.46
7.20
6.32
6.62
6.80
6.96
7.22
7.62
7.88
8.20
8.23
8.77
9.09
9.55
10.10
10.34
10.57
11.22
11.45
11.77
11.56
11.88
12.00
12.12
12.43
12.73
13.00
13.27
13.51
13.74
13.96
14.23
14.49
14.77
15.06
15.35
15.64
15.93
16.23
16.53
7.20
6.32
6.62
6.80
6.96
7.22
7.62
7.88
8.20
8.23
8.77
9.09
9.55
10.10
10.34
10.57
11.22
11.45
11.77
11.56
11.88
12.00
12.12
12.43
12.73
13.00
13.27
13.51
13.74
13.96
14.23
14.49
14.77
15.06
15.35
15.64
15.93
16.23
16.53
7.20
6.32
6.62
6.56
6.87
7.07
7.52
7.79
8.10
8.21
8.68
9.01
9.48
10.07
10.29
10.49
11.13
11.37
11.68
11.47
11.77
11.90
12.02
12.32
12.62
12.88
13.15
13.38
13.60
13.82
14.08
14.34
14.61
14.90
15.18
15.46
15.75
16.04
16.33
2045
1.72
16.69
16.59
15.81
16.75
16.84
16.84
16.63
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
1
10
1
11
1
12
1
13
1
14
1
15
1
16
1
17
1
18
1
19
1
20
Levelized
2009 NPV
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
Total Income Requirement with Level ROE

Generation
$/kW -Yr
GW h
$713.26
3,321.572
$5,888
27,418.7
$624
3,372.600
$640
3,364.525
$652
3,356.470
$674
3,348.433
$689
3,340.416
$706
3,332.419
$715
3,324.440
$740
3,316.480
$756
3,308.540
$781
3,300.618
$813
3,292.716
$827
3,284.832
$731
3,276.968
$765
3,269.122
$779
3,261.295
$797
3,253.486
$787
3,245.697
$805
3,237.925
$814
3,230.173
$823
3,222.439
Fixed O&M Costs

BOE Property Tax Depreciation Factor
Ad Valorem
Insurance
Fixed Operating Expense
$/kW-Yr
$9.52
$79
$/kW-Yr
$/kW-Yr
$11.36
$8.35
$29.23
$94
$69
$241
8.30
97%
13.38
7.54
29.22
8.48
94%
13.23
7.66
29.36
8.65
91%
13.06
7.77
29.49
8.83
87%
12.74
7.90
29.46
9.01
84%
12.54
8.02
29.57
9.20
80%
12.18
8.14
29.53
9.39
77%
11.96
8.27
29.62
9.58
73%
11.57
8.40
29.55
9.78
69%
11.15
8.53
29.47
9.99
65%
10.72
8.67
29.37
10.19
61%
10.26
8.80
29.25
10.40
57%
9.78
8.94
29.12
10.62
53%
9.27
9.08
28.97
10.84
49%
8.74
9.22
28.80
11.06
45%
8.19
9.36
28.62
11.29
41%
7.61
9.51
28.41
11.52
37%
7.01
9.66
28.19
11.76
33%
6.37
9.81
27.95
12.01
30%
5.91
9.96
27.88
12.26
27%
5.43
10.12
27.80
Fuel Price
Fuel Price Truncated
Fuel Use
Fuel Costs
GHG Emission Permit Price
GHG Emission Rate
GHG Emission Permit Costs
Var O&M Costs
Variable Operating Expense
Transmission Service
$/MMBtu
$/MMBtu
$9.67
MMBtu
$23,776,830
$/kW-Yr
$418.13
$/CO2e ton
CO2e lbs/MWH
$/kW-Yr
$/kW-Yr
$20.88
$439.01
$/kW-Yr
$29.74
$80
$196,271,637
$3,452
$6.56
$6.56
23,776,830
284
$6.97
$6.97
23,776,830
301
$7.29
$7.29
23,776,830
315
$7.87
$7.87
23,776,830
340
$8.28
$8.28
23,776,830
358
$8.74
$8.74
23,776,830
378
$9.01
$9.01
23,776,830
389
$9.68
$9.68
23,776,830
418
$10.20
$10.20
23,776,830
441
$10.91
$10.91
23,776,830
472
$11.78
$11.78
23,776,830
509
$12.23
$12.23
23,776,830
529
$12.66
$12.66
23,776,830
547
$13.64
$13.64
23,776,830
590
$14.16
$14.16
23,776,830
612
$14.77
$14.77
23,776,830
639
$14.73
$14.73
23,776,830
637
$15.35
$15.35
23,776,830
663
$15.75
$15.75
23,776,830
681
$16.15
$16.15
23,776,830
698
Total Operating Expense
$/kW-Yr
825
827
829
831
833
835
837
839
841
843
845
847
849
852
854
856
858
860
862
864
$172
$3,624
$245
$18.52
$302.23
$26.37
$18.86
$320.07
$26.85
$19.20
$334.44
$27.34
$19.55
$359.69
$27.84
$19.91
$377.90
$28.35
$20.27
$398.29
$28.86
$20.64
$409.97
$29.39
$21.02
$439.42
$29.93
$21.40
$462.51
$30.47
$21.79
$493.58
$31.03
$22.19
$531.28
$31.60
$22.60
$551.26
$32.17
$23.01
$570.35
$32.76
$23.43
$613.23
$33.36
$23.86
$635.86
$33.97
$24.29
$663.00
$34.59
$24.73
$661.36
$35.22
$25.19
$688.61
$35.86
$25.65
$706.49
$36.51
$26.11
$724.44
$37.18
$497.98
$4,111
357.82
376.27
391.27
416.99
435.82
456.68
468.98
498.90
522.45
553.97
592.12
612.55
632.07
675.39
698.44
726.00
724.77
752.42
770.88
789.42
$62.81
$519
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
63
$31.06
$21.37
$52.42
$256
$176
$433
27
38
64.94
29
36
64.94
32
33
64.94
34
31
64.94
36
29
64.94
39
26
64.94
42
23
64.94
45
20
64.94
49
16
64.94
52
13
64.94
56
9
64.94
60
5
64.94
$74.20
$37.69
$111.88
$713.26
$612
$311
$924
Book Depreciation
Principal
Interest
Debt Payment
$/kW-Yr
$/kW-Yr
$/kW -Yr
Return On Equity
Return Of Equity
Equity Recovery
$/kW-Yr
$/kW-Yr
$/kW -Yr
Return On Equity
Return On Ratebase
Fixed Charge Rate
Total Return On Debt & Equity
After-Tax Return On Debt & Equity
Return for After-tax WACC
%/Year
%/Year
%/Year
$/kW-Yr
$/kW-Yr
$/kW-Yr
Debt Coverage Ratio

Spark Spread
Spark Spread
Book Value/Ratebase
Accumulated Depreciation
Before Tax Income
Computed State Taxes

Tax Loss Carryforward
State Taxes
Sales Taxes
CSI
SGIP
Btu/KWh
$/MWh
$215.28
$164.31
$155.60
$1,777.07
$1,356.31
$1,284.45
$48.75
$402.40
103.60
37.69
141.29
98.15
37.69
135.84
92.70
37.69
130.38
87.24
37.69
124.93
81.79
37.69
119.48
76.34
37.69
114.03
70.89
37.69
108.57
65.43
37.69
103.12
59.98
37.69
97.67
54.53
37.69
92.22
49.07
37.69
86.76
43.62
37.69
81.31
38.17
37.69
75.86
32.72
37.69
70.40
27.26
37.69
64.95
21.81
37.69
59.50
16.36
37.69
54.05
10.91
37.69
48.59
5.45
37.69
43.14
13.74%
14.47%
23.32%
263.59
206.23
191.72
13.02%
14.47%
23.07%
260.31
200.78
187.16
12.30%
14.47%
22.79%
256.90
195.32
182.67
11.57%
14.47%
22.52%
253.29
189.87
178.25
10.85%
14.47%
22.21%
249.52
184.42
173.91
10.13%
14.47%
21.91%
245.62
178.97
169.66
9.40%
14.47%
21.53%
240.91
173.51
165.49
8.68%
14.47%
20.95%
233.74
168.06
161.42
7.96%
14.47%
20.41%
227.08
162.61
157.45
7.23%
14.47%
19.89%
220.57
157.15
153.59
6.51%
14.47%
19.37%
214.25
151.70
149.86
5.79%
14.47%
10.15%
98.57
81.31
81.31
5.06%
14.47%
9.41%
89.36
75.86
75.86
4.34%
14.47%
8.66%
80.16
70.40
70.40
3.62%
14.47%
7.91%
70.95
64.95
64.95
2.89%
14.47%
7.16%
61.75
59.50
59.50
2.17%
14.47%
6.41%
52.54
54.05
54.05
1.45%
14.47%
5.67%
43.34
48.59
48.59
0.72%
14.47%
4.93%
34.08
43.14
43.14
1,985
28.10
$377
$942
1,811
26.75
$314
$1,005
1,725
25.40
$251
$1,068
1,567
24.04
$188
$1,131
1,442
22.71
$126
$1,193
1,323
21.36
$63
$1,256
$70.95
$61.75
$52.54
$43.34
$34.08
4.10
8,463
55.54
$1,256
$63
4.06
7,945
55.36
$1,193
$126
4.01
7,558
55.11
$1,131
$188
3.96
6,968
54.82
$1,068
$251
3.90
6,584
54.52
$1,005
$314
3.84
6,194
54.17
$942
$377
3.78
5,975
53.81
$879
$440
3.71
5,507
53.30
$817
$503
3.60
5,133
52.38
$754
$565
3.50
4,722
51.54
$691
$628
3.40
4,306
50.71
$628
$691
3.30
4,082
49.92
$565
$754
2,430
30.77
$503
$817
2,157
29.43
$440
$879
$464.38
$3,833
$/kW-Yr
$215.28
$1,777
CHECK
$/kW-Yr
$11.07
$11.07
$91
$91
$11.90
$11.90
$12.45
$12.45
$12.93
$12.93
$13.37
$13.37
$13.77
$13.77
$14.14
$14.14
$14.48
$14.48
$14.61
$14.61
$14.27
$14.27
$14.01
$14.01
$13.78
$13.78
$13.59
$13.59
$3.76
$3.76
$2.95
$2.95
$2.14
$2.14
$1.32
$1.32
$0.51
$0.51
-$0.31
-$0.31
-$1.12
-$1.12
-$1.94
-$1.94
$/kW -Yr
$/kW
$/kW-Yr
$/kW
CHECK
$/kW-Yr
$11.07
$10.94
$91
$90
$11.90
$99.75
$12.45
$12.93
$13.37
$13.77
$14.14
$14.48
$14.61
$14.27
$14.01
$13.78
$13.59
$3.76
$2.95
$2.14
$1.32
$0.51
-$0.31
-$1.12
-$1.94
$164.31
$1,356
211.68
206.23
200.78
195.32
189.87
184.42
178.97
173.51
168.06
162.61
157.15
151.70
81.31
75.86
70.40
64.95
100.00%
$519
100.00%
$567
100.00%
$567
5.00%
63
7.50%
94
7.50%
$94.22
5.00%
63
6.93%
87
6.94%
$87.15
5.00%
63
6.42%
81
6.42%
$80.62
5.00%
63
5.94%
75
5.94%
$74.57
5.00%
63
5.49%
69
5.49%
$68.98
5.00%
63
5.08%
64
5.08%
$63.80
5.00%
63
4.70%
59
4.70%
$59.02
5.00%
63
4.42%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
$49.65
9%
$1,157,177
0.19
$50.96
9%
$1,181,126
0.19
$52.18
9%
$1,205,571
0.20
$52.79
9%
$1,230,522
0.20
$51.41
9%
$1,255,990
0.21
$50.47
9%
$1,281,984
0.21
$49.64
9%
$1,308,517
0.21
$48.96
9%
$1,335,598
0.22
$13.50
9%
$1,363,241
0.22
$10.55
$10.55
$80.16
$/kW-Yr
0.19
$13.50
$13.50
$89.36
Net (After-Tax) Income
$48.20
9%
$1,133,713
$48.96
$48.96
$98.57
$2
0.18
$49.64
$49.64
$214.25
$421
$46.61
9%
$50.47
$50.47
$220.57
$329
$1,110,725
$51.41
$51.41
$227.08
$329
$329
0.18
$52.79
$52.79
$233.74
$0.19
$44.91
9%
$52.18
$52.18
$240.91
$50.97
$1,088,203
$50.96
$50.96
$245.62
$39.90
0.12
$49.65
$49.65
$249.52
$39.90
$39.90
$42.90
6%
$48.20
$48.20
$253.29
$/kW -Yr
$1,066,138
$46.61
$46.61
$256.90
$/kW-Yr
$/kW-Yr
$/kW
$/kW-Yr
PTC
$/kW-Yr
$/kW -Yr
50% of W-2 Wages
$44.91
$44.91
$260.31
TDMA
Geothermal Depletion Allowance (GDA)
BEITC (Tax Credit)
REPTC (Tax Credit)
REPTC (Tax Credit)
REPI
Total Taxes Net Credits & Incentives
Computed Federal Taxes

Federal Taxes
Tax Production Deduction Rate
$42.90
$42.90
$263.59
$10.55
9%
$1,391,455
0.23
$7.62
$7.62
$7.62
9%
$1,420,253
0.23
$4.68
$4.68
$4.68
9%
$1,449,647
0.24
$1.75
$1.75
$1.75
9%
$1,479,650
0.24
-$1.20
-$1.20
-$1.20
9%
$1,510,273
-$4.13
-$4.13
-$4.13
9%
$1,541,530
$62.81
$68.65
$68.67
27.29
3.02
4.30
$57.36
$13.50
$9.76
$6.00
0.26
59.50
54.05
48.59
43.14
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.46%
56
4.46%
$55.99
5.00%
63
4.47%
56
4.46%
$55.99
416.99
435.82
456.68
468.98
498.90
522.45
553.97
592.12
612.55
632.07
675.39
698.44
726.00
724.77
752.42
770.88
789.42
$5,888
$195.32
$7.90
$12.74
$8.83
$340.14
$19.55
$27.84
$61.58
$674
$189.87
$8.02
$12.54
$9.01
$357.99
$19.91
$28.35
$63.42
$689
$184.42
$8.14
$12.18
$9.20
$378.02
$20.27
$28.86
$65.10
$706
$178.97
$8.27
$11.96
$9.39
$389.32
$20.64
$29.39
$66.65
$715
$173.51
$8.40
$11.57
$9.58
$418.41
$21.02
$29.93
$67.39
$740
$168.06
$8.53
$11.15
$9.78
$441.11
$21.40
$30.47
$65.68
$756
$162.61
$8.67
$10.72
$9.99
$471.78
$21.79
$31.03
$64.48
$781
$157.15
$8.80
$10.26
$10.19
$509.09
$22.19
$31.60
$63.41
$813
$151.70
$8.94
$9.78
$10.40
$528.66
$22.60
$32.17
$62.55
$827
$81.31
$9.08
$9.27
$10.62
$547.34
$23.01
$32.76
$17.26
$731
$75.86
$9.22
$8.74
$10.84
$589.80
$23.43
$33.36
$13.50
$765
$70.40
$9.36
$8.19
$11.06
$612.00
$23.86
$33.97
$9.76
$779
$64.95
$9.51
$7.61
$11.29
$638.71
$24.29
$34.59
$6.00
$797
$59.50
$9.66
$7.01
$11.52
$636.63
$24.73
$35.22
$2.25
$787
$54.05
$9.81
$6.37
$11.76
$663.42
$25.19
$35.86
-$1.51
$805
$48.59
$9.96
$5.91
$12.01
$680.84
$25.65
$36.51
-$5.25
$814
$43.14
$10.12
$5.43
$12.26
$698.33
$26.11
$37.18
-$9.06
$823
16%
2033
15%
$19.33
2034
13%
$19.95
2035
11%
$20.57
2036
9%
$21.27
2037
7%
$21.98
2038
5%
$22.72
2039
3%
$23.50
2040
2041
2042
2043
2044
2045
2046
2047
2048
2%
$24.30
$25.12
$25.96
$26.82
$27.72
$28.65
$29.61
$30.61
$31.64
($0)
$47.48
$46.93
$46.35
$45.74
$45.10
$44.44
$43.64
$42.41
$41.27
$40.15
$39.07
$18.84
$17.26
$15.67
$14.08
$12.50
$10.91
$9.33
$7.74
$46.31
$67.13
$113.45
$47.04
$71.61
$118.65
$47.77
$74.89
$122.66
$48.52
$78.52
$127.04
$49.28
$80.65
$129.92
$50.05
$85.86
$135.91
$50.83
$89.96
$140.79
$51.62
$95.46
$147.08
$52.43
$102.11
$154.54
$53.25
$105.66
$158.91
$54.08
$109.06
$163.13
$54.92
$116.61
$171.54
$55.78
$120.62
$176.40
$56.65
$125.42
$182.07
$57.54
$125.18
$182.72
$58.43
$129.99
$188.43
$59.35
$133.20
$192.55
$60.27
$136.42
$196.69
Years
3
5
7
10
15
20
1
66.66%
40.00%
28.56%
20.00%
10.00%
7.50%
2
22.23%
24.00%
20.41%
16.00%
9.01%
6.93%
3
11.12%
14.40%
14.58%
12.80%
8.10%
6.42%
10
11
12
13
14
15
16
17
18
19
20
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
10.53%
10.41%
10.24%
7.29%
5.94%
11.07%
8.51%
8.19%
6.56%
5.49%
8.77%
6.56%
5.91%
5.08%
8.75%
6.55%
5.90%
4.70%
6.55%
5.91%
4.42%
6.56%
5.90%
4.46%
6.55%
5.91%
4.46%
5.90%
4.46%
5.91%
4.46%
5.90%
4.46%
5.91%
4.46%
5.90%
4.46%
4.46%
4.46%
4.46%
4.46%
4.47%
1
33.33%
20.00%
14.29%
10.00%
5.00%
3.75%
2
44.45%
32.00%
24.49%
18.00%
9.50%
7.22%
3
14.81%
19.20%
17.49%
14.40%
8.55%
6.68%
4
7.41%
11.52%
12.49%
11.52%
7.70%
6.18%
10
11
12
13
14
15
16
17
18
19
20
11.52%
8.93%
9.22%
6.93%
5.71%
5.76%
8.92%
7.37%
6.23%
5.29%
8.93%
6.55%
5.90%
4.89%
4.46%
6.55%
5.90%
4.52%
Checking Algorithm
Levelized $/kW-Yr
Both
$713.26
$9.52
$11.36
$8.35
$418.13
$50.62
$215.28
Fed
State
$215.28
$215.28
$21.37
$21.37
$68.65
$68.67
$0.19
$11.07
$114.00
$125.25
Both
$215.28
$21.37
$31.06
$50.97
$111.88
OK
OK
OK
Return + Taxes + Insurance

Installed Cost
Transmission Fixed Charge Rate Proxy
$124.10
$875
14.19%
$43.73
$98.53
$142.26
$42.60
$102.13
$144.73
$22.33
$105.57
$127.90
$20.68
$113.19
$133.87
$19.04
$117.25
$136.30
$17.39
$122.11
$139.51
$15.74
$121.94
$137.68
$14.09
$126.82
$140.91
$12.47
$130.06
$142.53
$10.83
$133.32
$144.15
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
40
2027
9%
2028
9%
2029
9%
2030
9%
2031
9%
2032
9%
2033
9%
2034
9%
2035
9%
2036
9%
2037
9%
2038
9%
2039
9%
2040
9%
2041
9%
2042
9%
2043
9%
2044
9%
2045
9%
6.56%
5.91%
4.46%
6.55%
5.90%
4.46%
3.28%
5.91%
4.46%
5.90%
4.46%
5.91%
4.46%
5.90%
4.46%
5.91%
4.46%
2.95%
4.46%
4.46%
4.46%
4.46%
4.46%
2.23%
3%
2007
6%
2008
6%
2009
6%
2010
9%
2011
9%
2012
9%
2013
9%
2014
9%
2015
9%
2016
9%
2017
9%
2018
9%
2019
9%
2020
9%
2021
9%
2022
9%
2023
9%
2024
9%
2025
9%
2026
9%
2070
9%
2071
9%
2072
9%
2073
9%
2074
9%
2075
9%
2076
9%
2077
9%
2078
9%
2079
9%
2080
9%
2081
9%
2082
9%
2083
9%
2084
9%
2085
9%
6.94%
5.00%
6.42%
5.00%
5.94%
5.00%
5.49%
5.00%
5.08%
5.00%
4.70%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
1
0.92
0.95
0.97
0.99
0.99
1.00
2
0.83
0.91
0.94
0.97
0.98
0.99
3
0.75
0.86
0.91
0.96
0.97
0.99
4
0.66
0.80
0.87
0.94
0.96
0.98
5
0.57
0.75
0.84
0.92
0.96
0.98
6
0.49
0.70
0.80
0.91
0.95
0.97
7
0.41
0.64
0.77
0.89
0.94
0.97
8
0.33
0.59
0.73
0.87
0.93
0.96
9
0.26
0.53
0.69
0.85
0.92
0.95
10
0.21
0.48
0.65
0.83
0.91
0.95
11
0.16
0.42
0.61
0.81
0.90
0.94
12
0.12
0.37
0.57
0.79
0.89
0.93
13
0.09
0.32
0.53
0.76
0.87
0.93
14
0.06
0.28
0.49
0.74
0.86
0.92
15
0.04
0.24
0.45
0.72
0.85
0.91
16
0.01
0.20
0.41
0.69
0.83
0.90
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
0.17
0.37
0.67
0.82
0.90
0.14
0.33
0.64
0.81
0.89
0.11
0.30
0.62
0.79
0.88
0.10
0.27
0.59
0.78
0.87
0.08
0.24
0.57
0.76
0.86
0.05
0.21
0.54
0.74
0.85
0.03
0.19
0.51
0.73
0.84
0.01
0.16
0.48
0.71
0.83
0.15
0.46
0.69
0.82
0.13
0.43
0.67
0.81
0.11
0.40
0.65
0.80
0.09
0.38
0.63
0.79
0.07
0.35
0.61
0.77
0.05
0.33
0.59
0.76
0.03
0.31
0.57
0.75
0.02
0.28
0.55
0.74
0.27
0.53
0.72
0.24
0.51
0.71
0.22
0.49
0.69
0.21
0.47
0.68
0.19
0.45
0.66
0.18
0.43
0.65
0.17
0.41
0.63
0.15
0.39
0.62
0.13
0.37
0.60
0.12
0.36
0.58
0.10
0.33
0.57
0.08
0.32
0.55
0.07
0.30
0.53
0.05
0.29
0.52
0.03
0.27
0.50
0.02
0.26
0.49
0.24
0.47
0.23
0.45
0.22
0.44
0.21
0.42
0.19
0.41
0.18
0.39
0.16
0.38
0.15
0.36
0.13
0.35
0.12
0.33
0.10
0.32
0.09
0.31
0.07
0.30
0.06
0.28
0.04
0.27
0.03
0.26
0.01
0.25
0.24
0.23
0.21
0.20
0.19
0.17
0.16
0.14
0.13
0.11
0.10
0.80
0.07
0.05
0.04
0.02
BALANCING CHECKS: Look for "Error" in Col C
Confirm
$44.89
$91.83
$136.72
7.50%
5.00%
FLAGS: LOOK FOR RED

Flag: After Tax Income (73) = Total Return (38)
Flag: State Tax Confirm (59) = State Taxes (60)
Flag: Fed Tax Confirm (63) = Fed Taxes (64)
Operating Income
minus Interest Expense
minus Depreciation
minus Other Deductions
minus State Taxes
Equals Taxable Income
$46.08
$86.30
$132.37
4.46
6.35
$45.60
$64.53
$110.13
2006
Operating Income
Minus Interest Expense
Minus Principal Repayments
Minus (state taxes + federal taxes)
Equals After tax cash flow (ROE)
Magnitude of Error if there is one:
2032
$18.73
74.99
$47.97
10
15
20
30
40
50
$47.34
$82.16
$129.50
4.37
6.22
74.99
$44.90
$61.32
$106.22
BOE Condition Percent Good Factor

- 2006 (R-3 Survivor Curve)
$48.18
$76.91
$125.09
4.28
6.09
74.99
$323
Schedule
$48.85
$74.77
$123.62
4.19
5.97
74.99
$353
$677
$1,031
150% Decl. Bal.

Straight Line
$49.52
$71.11
$120.63
4.11
5.85
74.99
$411
$708
$1,118
TDMA Deduction Rate
$50.13
$67.84
$117.97
4.02
5.73
74.99
$42.80
$82.06
$124.86
Years
3
5
7
10
15
20
$50.73
$63.33
$114.06
3.94
5.61
74.99
$49.74
$85.71
$135.45
100.00%
$51.28
$60.73
$112.01
3.86
5.50
74.99
$/MWh
$/MWh
$/MWh
MACRS Tax Tables

(Fiscal year convention)
$51.76
$57.52
$109.29
74.99
$/MWh
$/MWh
$/MWh
Capital Investment Related Costs

19%
-$7.13
9%
($9.06)
391.27
Revenues
minus Fixed O&M Costs
minus Property Taxes
minus Insurance
minus Fuel
minus Variable O&M Costs
Equals Operating Income
2031
$18.08
-$7.13
-$7.13
0.25
($5.25)
$200.78
$7.77
$13.06
$8.65
$315.24
$19.20
$27.34
$59.54
$651.58
State Tax Depreciation
21%
$1,573,435
0.25
($1.51)
$2.25
376.27
74.99
60.41
3.78
5.39
$17.26
$206.23
$7.66
$13.23
$8.48
$301.21
$18.86
$26.85
$57.36
$640
74.99
56.20
3.71
5.28
$62.55
357.82
74.99
52.28
3.63
5.17
$63.41
$211.68
$7.54
$13.38
$8.30
$283.71
$18.52
$26.37
$54.80
$624.31
74.99
48.64
3.56
5.07
$64.48
$619
74.99
45.25
3.49
4.96
$65.68
$4,111
74.99
42.09
3.41
4.86
$67.39
$74.99
74.99
39.16
3.35
4.76
$66.65
$31.06
$3.46
$4.93
74.99
36.43
3.28
4.67
$65.10
$164.31
$8.35
$11.36
$9.52
$418.13
$20.88
$29.74
$50.97
$713.26
74.99
33.89
3.21
4.57
$63.42
$497.98
74.99
31.53
3.15
4.48
$61.58

Insurance
Ad Valorem
Fixed O&M
Variable O&M
Transmission
Corporate Taxes (W/Credits)
Total Levelized Revenue Requirements
74.99
29.33
3.08
4.39
$59.54
Difference Level ROE vs. Cash Flow
MACRS Tax Tables

(Mid-year convention)
$256
$29
$41
$54.80
Fixed Debt (Principal)

$/kW-Yr
Variable O&M
$/MWh
$/MWh
(Initial calculations for tax credits only to avoid circular reference)
Tax On Return On Equity (for GDA)
Asset Rental Price

Fuel & O&M Costs
Asset Rental Total Costs
2030
$17.46
GDA
ITC
PTC
Book Depreciation Rate

Book Depreciation
Fed Tax Depreciation Rate
Fed Tax Depreciation
State Tax Depreciation Rate
Levelized Revenue Requirements

Fixed
Variable
Total
24%
63
109.05
37.69
146.74
14.47%
14.47%
23.54%
266.48
211.68
196.34
$266.48
2029
$16.80
Levelized $/MWh
Both
$124.86
$1.67
$1.99
$1.46
$73.19
$8.86
$37.68
Fed
State
$37.68
$37.68
$3.74
$3.74
$12.02
$12.02
$1.94
$19.96
Both
$37.68
$3.74
$5.44
$124.86
$19.59
$21.925
2046
9%
2047
9%
2048
9%
2049
9%
2050
9%
2051
9%
2052
9%
2053
9%
2054
9%
2055
9%
2056
9%
2057
9%
2058
9%
2059
9%
2060
9%
2061
9%
2062
9%
2063
9%
2064
9%
2065
9%
2066
9%
2067
9%
2068
9%
2069
9%
2086
9%
Levelized
2009 NPV
Total Levelized Cash Flow Income

Generation
Capacity Contract Price
Tolled Fuel Price
Revenue
Revenue
$/kW-Yr
GWh
$/MWh
$/MWh
$MM
$/kW-Yr
$727.67
3,321.572
$42.92
$77.89
$400.22
$727.67
$6,007
27,418.7
$354
$643
$3,304
$6,007
Fixed O&M Costs

BOE Property Tax Depreciation Factor
Ad Valorem
Insurance
Fixed Operating Expense
$/kW-Yr
$9.52
$79
$/kW-Yr
$/kW-Yr
$11.36
$8.35
$29.23
$94
$69
$241
Fuel Price
Fuel Price Truncated
Fuel Use
Fuel Costs
GHG Emission Permit Price
GHG Emission Rate
GHG Emission Permit Costs
Var O&M Costs
Variable Operating Expense
$/MMBtu
$/MMBtu
$9.67
MMBtu
23,776,830
$/kW-Yr
$418.13
$/CO2e ton
CO2e lbs/MWH
$/kW-Yr
$/kW-Yr
$20.88
$/kW-Yr
$439.01
$/kW-Yr
$29.74
Total Operating Expense

Net Operating Income
Book Depreciation
$/kW-Yr
$/kW-Yr
$497.98
$229.69
$4,111
$1,896
Principal
Interest
Debt Payment
Debt Coverage Ratio
Spark Spread
Spark Spread
Assessed Value
Accumulated Depreciation
$/kW-Yr
$/kW-Yr
$/kW-Yr
$31.06
$21.37
$52.42
$256
$176
$433
Btu/KWh
$MM
$18,604.41
$80
196,271,637
$3,452
$172
$3,624
$245
$153,575
$464.38
$3,833
$/kW-Yr
$229.69
$1,896
Computed State Taxes

State Taxes
Sales Taxes
CSI
SGIP
$/kW-Yr
$12.35
$102
$/kW-Yr
$/kW
$/kW-Yr
$/kW
$12.35
$10.94
$102
$90
Computed Federal Taxes

$/kW-Yr
$44.50
$367
Levelized Cashflow Calculation

Before Tax Income
Federal Taxes
Tax Production Deduction Rate
$/kW-Yr
$44.50
$367
TDMA
Geothermal Depletion Allowance (GDA)
BEITC (Tax Credit)
REPTC (Tax Credit)
REPTC (Tax Credit)
REPI
Total Taxes Net Credits & Incentives
$/kW-Yr
$/kW-Yr
$/kW
$/kW-Yr
PTC
$/kW-Yr
$/kW-Yr
$0.19
$2
$56.84
$469
Net (After-Tax) Income

Net(After-Tax) Equity Income
Equity Return on Investment
$/kW-Yr
$172.85
$753.76
$116.89
$724.14
$1,427
-$753.76
14.47%
50% of W-2 Wages
Book Depreciation Rate

Book Depreciation
Fed Tax Depreciation Rate
Fed Tax Depreciation
State Tax Depreciation Rate
$62.81
$68.65
$68.67
100.00%
$519
100.00%
$567
100.00%
$567
Fixed Debt (Principal)

$/kW-Yr
$31.06
Variable O&M
$/MWh
$3.46
$/MWh
$4.93
(Initial calculations for tax credits only to avoid circular reference)
Tax On Return On Equity (for ITC & GDA)
$74.99
$256
$29
$41
Difference Level ROE vs. Cash Flow
-$14.41
-$119
$619

Insurance
Ad Valorem
Fixed O&M
Variable O&M
Transmission
Corporate Taxes (W/Credits)
$/kW-Yr
$/kW-Yr
$/kW-Yr
$/kW-Yr
$/kW-Yr
$/kW-Yr
$/kW-Yr
$/kW-Yr
$172.85
$8.35
$11.36
$9.52
$418.13
$20.88
$29.74
$56.84
$1,427
Levelized Revenue Requirements

Fixed
Variable
Total
$/MWh
$/MWh
$/MWh
$45.32
$81.75
$127.08
$374
$675
$1,049
$694.07
Years
3
5
7
10
15
20
$5,729
EBDITA
MACRS Tax Tables
(Fiscal year convention)
MACRS Tax Tables
100.00%
Years
3
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(Mid-year convention)
5
7
10
15
20
TDMA Deduction Rate

Schedule
150% Decl. Bal.
Straight Line
BOE Condition Percent Good Factor

- 2006 (R-3 Survivor Curve)
10
15
20
30
40
50
Contract Price Escalation

FLAGS: LOOK FOR RED
BALANCING CHECKS: Look for "Error" in Col C

Revenues
minus Insurance
minus Fuel
Confirm
OK
Operating Income
minus Depreciation
minus State Taxes
Operating Income
Magnitude of Error if there is one:
OK
$14.41
Checking Algorithm
Levelized $/kW-Yr
Both
$727.67
$9.52
$11.36
$8.35
$418.13
$50.62
$229.69
Fed
State
$229.69
$229.69
$21.37
$21.37
$68.65
$68.67
$0.19
$12.35
$127.14
$139.66
Both
$229.69
$21.37
$31.06
$56.84
$120.42
Uses What If: Data Table function
Cash Flow Output

Target: Net NPV(Invest - Return)
Initial Year Contract Price
Target: Net NPV(Invest - Return)

Initial Yr Contract $/MWH
40%
41%
42%
44%
45%
46%
47%
48%
49%
51%
52%
53%
54%
55%
56%
58%
59%
60%
61%
62%
64%
65%
66%
67%
68%
69%
71%
72%
73%
74%
75%
76%
78%
79%
80%
81%
82%
84%
85%
86%
87%
88%
89%
91%
92%
93%
94%
95%
$50
$51
$53
$54
$56
$57
$59
$60
$62
$63
$65
$66
$68
$69
$71
$72
$73
$75
$76
$78
$79
$81
$82
$84
$85
$87
$88
$90
$91
$93
$94
$95
$97
$98
$100
$101
$103
$104
$106
$107
$109
$110
$112
$113
$115
$116
$118
$119
96%
$120
98%
$122
100%
$125
Revenue change/($/MWH)
1
1
1
2
1
3
1
4
1
5
1
6
2009
2010
2011
2012
2013
2014
$566.03
3,372.600
38.72
53.59
$311.31
566.03 $
$587.30
$605.44
$634.30
$656.35
$680.52
3,364.525
3,356.470
3,348.433
3,340.416
3,332.419
39.30
39.93
40.53
41.18
41.82
56.71
59.28
63.65
66.89
70.50
$323.01
$332.99
$348.87
$361.00
$374.29
587.30 $
605.44 $
634.30 $
656.35 $
680.52
8.30
97%
13.38
7.54
$29.22
8.48
94%
13.23
7.66
$29.36
8.65
91%
13.06
7.77
$29.49
8.83
87%
12.74
7.90
$29.46
9.01
84%
12.54
8.02
$29.57
9.20
80%
12.18
8.14
$29.53
$6.56
$6.56
23,776,830
$283.71
$6.97
$6.97
23,776,830
$301.21
$7.29
$7.29
23,776,830
$315.24
$7.87
$7.87
23,776,830
$340.14
$8.28
$8.28
23,776,830
$357.99
$8.74
$8.74
23,776,830
$378.02
825
827
829
831
833
835
$18.52
$302.23
26.368
$18.86
$320.07
26.849
$19.20
$334.44
27.339
$19.55
$359.69
27.838
$19.91
$377.90
28.346
$20.27
$398.29
28.863
357.82
$208.20
376.27
$211.02
391.27
$214.18
416.99
$217.31
435.82
$220.54
456.68
$223.84
$27.29
$37.65
64.94
3.21
7,015
$23,659
$1,256
$63
$29.33
$35.61
64.94
3.25
6,712
$22,583
$1,193
$126
$31.53
$33.41
64.94
3.30
6,521
$21,888
$1,131
$188
$33.89
$31.05
64.94
3.35
6,141
$20,563
$1,068
$251
$36.43
$28.51
64.94
3.40
5,932
$19,817
$1,005
$314
$39.16
$25.78
64.94
3.45
5,710
$19,027
$942
$377
$208.20
$211.02
$214.18
$217.31
$220.54
$223.84
$6.75
$7.80
$8.85
$9.87
$10.88
$11.87
$6.75
$99.75
$7.80
$8.85
$9.87
$10.88
$11.87
$24.31
$28.14
$31.89
$35.57
$39.20
$42.77
$24.31
6%
$1,066,138
0.12
$31.06
$28.14
9%
$1,088,203
0.18
$35.94
$31.89
9%
$1,110,725
0.18
$40.74
$35.57
9%
$1,133,713
0.19
$45.45
$39.20
9%
$1,157,177
0.19
$50.07
$42.77
9%
$1,181,126
0.19
$54.64
177.15
112.21
175.08
110.14
173.44
108.50
171.87
106.93
170.46
105.53
169.20
104.26
5.00%
63
7.50%
94
7.50%
94
5.00%
63
6.93%
87
6.94%
87
5.00%
63
6.42%
81
6.42%
81
5.00%
63
5.94%
75
5.94%
75
5.00%
63
5.49%
69
5.49%
69
5.00%
63
5.08%
64
5.08%
64
27.29
3.02
4.30
29.33
3.08
4.39
31.53
3.15
4.48
33.89
3.21
4.57
36.43
3.28
4.67
39.16
3.35
4.76
74.99
74.99
74.99
74.99
74.99
74.99
58.28
52.56
46.14
39.59
32.75
25.68
$177.15
$7.54
$13.38
$8.30
$283.71
$18.52
$26.37
$31.06
$175.08
$7.66
$13.23
$8.48
$301.21
$18.86
$26.85
$35.94
$173.44
$7.77
$13.06
$8.65
$315.24
$19.20
$27.34
$40.74
$171.87
$7.90
$12.74
$8.83
$340.14
$19.55
$27.84
$45.45
$170.46
$8.02
$12.54
$9.01
$357.99
$19.91
$28.35
$50.07
$169.20
$8.14
$12.18
$9.20
$378.02
$20.27
$28.86
$54.64
$41.56
$54.78
$96.34
$42.08
$60.73
$102.81
$42.65
$63.33
$105.98
$43.20
$67.84
$111.04
$43.78
$71.11
$114.90
$44.35
$74.77
$119.13
271
337
403
469
535
601
66.66%
40.00%
28.56%
20.00%
10.00%
7.50%
22.23%
24.00%
20.41%
16.00%
9.01%
6.93%
11.12%
14.40%
14.58%
12.80%
8.10%
6.42%
10.53%
10.41%
10.24%
7.29%
5.94%
11.07%
8.51%
8.19%
6.56%
5.49%
8.77%
6.56%
5.91%
5.08%
1
33.33%
2
44.45%
3
14.81%
4
7.41%
20.00%
14.29%
10.00%
5.00%
3.75%
2006
32.00%
24.49%
18.00%
9.50%
7.22%
2007
19.20%
17.49%
14.40%
8.55%
6.68%
2008
11.52%
12.49%
11.52%
7.70%
6.18%
2009
11.52%
8.93%
9.22%
6.93%
5.71%
2010
5.76%
8.92%
7.37%
6.23%
5.29%
2011
3%
6%
6%
6%
9%
9%
7.50%
5.00%
6.94%
5.00%
6.42%
5.00%
5.94%
5.00%
5.49%
5.00%
5.08%
5.00%
1
0.92
0.95
0.97
0.99
0.99
1.00
2
0.83
0.91
0.94
0.97
0.98
0.99
3
0.75
0.86
0.91
0.96
0.97
0.99
4
0.66
0.80
0.87
0.94
0.96
0.98
5
0.57
0.75
0.84
0.92
0.96
0.98
6
0.49
0.70
0.80
0.91
0.95
0.97
1.76%
1.49%
1.61%
1.52%
1.60%
1.55%
hecking Algorithm
Levelized $/MWh
Both
$124.86
$1.67
$1.99
$1.46
$73.19
$8.86
$37.68
Fed
State
$37.68
$37.68
$3.74
$3.74
$12.02
$12.02
$1.94
$19.96
$21.925
Combined
Confirm
Cycle
Revenues
minus Insurance
minus Fuel
Error
Operating Income
minus Depreciation
minus State Taxes
Both
$37.68
$3.74
$5.44
$124.86
$19.59
Operating Income
Error
Error
($8.54)
Checking Algorithm vs. Income_Rev_R

Levelized $/kW-Yr
Both
$713.26
$9.52
$11.36
$8.35
$418.13
$50.62
$215.28
Fed
$215.28
$21.37
$68.65
$0.19
$11.07
$114.00
Both
$215.28
$21.37
$31.06
$50.97
$111.88
Installed $/kW NPV Equity Return

$754
-$754
$92.31
$92.31
$1,069
$1,032
$995
$958
$921
$884
$847
$810
$772
$735
$698
$661
$624
$587
$550
$513
$476
$439
$402
$365
$328
$291
$254
$216
$179
$142
$105
$68
$31
-$6
-$43
-$80
-$117
-$154
-$191
-$228
-$265
-$302
-$339
-$377
-$414
-$451
-$488
-$525
-$562
-$599
-$636
-$673
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
$92.31
-$710
-$747
-$821
-$25.23
49
50
51
1
7
1
8
1
9
1
10
1
11
1
12
1
13
2015
2016
2017
2018
2019
2020
2021
$696.16
$729.69
$756.89
$792.12
$834.00
$858.18
$881.55
3,324.440
3,316.480
3,308.540
3,300.618
3,292.716
3,284.832
3,276.968
42.49
43.17
43.87
44.58
45.29
46.00
46.73
72.69
77.84
81.95
87.42
94.02
97.69
101.22
$382.89
$401.33
$416.29
$435.66
$458.70
$472.00
$484.85
$
696.16 $
729.69 $
756.89 $ 792.12 $
834.00 $
858.18 $
881.55
9.39
77%
11.96
8.27
$29.62
9.58
73%
11.57
8.40
$29.55
9.78
69%
11.15
8.53
$29.47
9.99
65%
10.72
8.67
$29.37
10.19
61%
10.26
8.80
$29.25
10.40
57%
9.78
8.94
$29.12
10.62
53%
9.27
9.08
$28.97
$9.01
$9.01
23,776,830
$389.32
$9.68
$9.68
23,776,830
$418.41
$10.20
$10.20
23,776,830
$441.11
$10.91
$10.91
23,776,830
$471.78
$11.78
$11.78
23,776,830
$509.09
$12.23
$12.23
23,776,830
$528.66
$12.66
$12.66
23,776,830
$547.34
837
839
841
843
845
847
849
$20.64
$409.97
29.390
$21.02
$439.42
29.927
$21.40
$462.51
30.473
$21.79
$493.58
31.029
$22.19
$531.28
31.596
$22.60
$551.26
32.172
$23.01
$570.35
32.759
468.98
$227.18
498.90
$230.79
522.45
$234.45
553.97
$238.15
592.12
$241.87
612.55
$245.63
632.07
$249.47
$42.09
$22.84
64.94
3.50
5,637
$18,739
$879
$440
$45.25
$19.69
64.94
3.55
5,334
$17,690
$817
$503
$48.64
$16.30
64.94
3.61
5,145
$17,022
$754
$565
$52.28
$12.66
64.94
3.67
4,891
$16,144
$691
$628
$56.20
$8.74
64.94
3.72
4,609
$15,175
$628
$691
$60.41
$4.53
64.94
3.78
4,512
$14,820
$565
$754
4,430
$14,518
$503
$817
$227.18
$230.79
$234.45
$238.15
$241.87
$245.63
$249.47
$12.85
$13.71
$14.33
$14.98
$15.66
$16.36
$17.10
$12.85
$13.71
$14.33
$14.98
$15.66
$16.36
$17.10
$46.29
$49.56
$51.63
$54.00
$56.44
$58.97
$61.65
$46.29
9%
$1,205,571
0.20
$59.14
$49.56
9%
$1,230,522
0.20
$63.27
$51.63
9%
$1,255,990
0.21
$65.97
$54.00
9%
$1,281,984
0.21
$68.99
$56.44
9%
$1,308,517
0.21
$72.09
$58.97
9%
$1,335,598
0.22
$75.33
$61.65
9%
$1,363,241
0.22
$78.75
168.04
103.10
167.52
102.58
168.48
103.54
169.16
104.22
169.78
104.84
170.29
105.36
170.72
170.72
5.00%
63
4.70%
59
4.70%
59
5.00%
63
4.42%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
42.09
3.41
4.86
45.25
3.49
4.96
48.64
3.56
5.07
52.28
3.63
5.17
56.20
3.71
5.28
60.41
3.78
5.39
3.86
5.50
74.99
74.99
74.99
74.99
74.99
74.99
74.99
18.44
10.12
-0.70
-11.06
-21.30
-31.38
-150.90
$168.04
$8.27
$11.96
$9.39
$389.32
$20.64
$29.39
$59.14
$167.52
$8.40
$11.57
$9.58
$418.41
$21.02
$29.93
$63.27
$168.48
$8.53
$11.15
$9.78
$441.11
$21.40
$30.47
$65.97
$169.16
$8.67
$10.72
$9.99
$471.78
$21.79
$31.03
$68.99
$169.78
$8.80
$10.26
$10.19
$509.09
$22.19
$31.60
$72.09
$170.29
$8.94
$9.78
$10.40
$528.66
$22.60
$32.17
$75.33
$170.72
$9.08
$9.27
$10.62
$547.34
$23.01
$32.76
$78.75
$44.95
$76.91
$121.86
$45.57
$82.16
$127.73
$46.20
$86.30
$132.50
$46.83
$91.83
$138.66
$47.46
$98.53
$145.99
$48.09
$102.13
$150.23
$48.74
$105.57
$154.32
667
733
800
866
933
999
1066
8.75%
6.55%
5.90%
4.70%
6.55%
5.91%
4.42%
6.56%
5.90%
4.46%
6.55%
5.91%
4.46%
5.90%
4.46%
5.91%
4.46%
5.90%
4.46%
10
11
12
13
8.93%
6.55%
5.90%
4.89%
2012
4.46%
6.55%
5.90%
4.52%
2013
6.56%
5.91%
4.46%
2014
6.55%
5.90%
4.46%
2015
3.28%
5.91%
4.46%
2016
5.90%
4.46%
2017
5.91%
4.46%
2018
9%
9%
9%
9%
9%
9%
9%
4.70%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
7
0.41
0.64
0.77
0.89
0.94
0.97
8
0.33
0.59
0.73
0.87
0.93
0.96
9
0.26
0.53
0.69
0.85
0.92
0.95
10
0.21
0.48
0.65
0.83
0.91
0.95
11
0.16
0.42
0.61
0.81
0.90
0.94
12
0.12
0.37
0.57
0.79
0.89
0.93
13
0.09
0.32
0.53
0.76
0.87
0.93
1.60%
1.62%
1.61%
1.61%
1.59%
1.58%
1.59%
ecking Algorithm vs. Income_Rev_Req

Levelized $/kW-Yr
State
$215.28
$21.37
$3.35
###########
$190.57
1
14
1
15
1
16
1
17
1
18
1
19
1
20
2022
2023
2024
2025
2026
2027
2028
$928.74
$955.71
$987.27
$990.02
$1,021.69
$1,043.98
$1,066.36
3,269.122
3,261.295
3,253.486
3,245.697
3,237.925
3,230.173
3,222.439
47.47
48.21
48.97
49.72
50.49
51.25
52.01
108.78
112.96
117.93
118.04
123.06
126.51
129.99
$510.81
$525.64
$543.00
$544.51
$561.93
$574.19
$586.50
$
928.74 $
955.71 $
987.27 $ 990.02 $ 1,021.69 $ 1,043.98 $ 1,066.36 $
10.84
49%
8.74
9.22
$28.80
11.06
45%
8.19
9.36
$28.62
11.29
41%
7.61
9.51
$28.41
11.52
37%
7.01
9.66
$28.19
11.76
33%
6.37
9.81
$27.95
12.01
30%
5.91
9.96
$27.88
12.26
27%
5.43
10.12
$27.80
$13.64
$13.64
23,776,830
$589.80
$14.16
$14.16
23,776,830
$612.00
852
854
856
858
860
862
864
$23.43
$613.23
33.357
$23.86
$635.86
33.966
$24.29
$663.00
34.586
$24.73
$661.36
35.218
$25.19
$688.61
35.860
$25.65
$706.49
36.515
$26.11
$724.44
37.181
675.39
$253.35
698.44
$257.27
726.00
$261.27
724.77
$265.25
752.42
$269.27
770.88
$273.10
789.42
$276.94
4,180
$13,664
$440
$879
4,094
$13,353
$377
$942
3,988
$12,976
$314
$1,005
4,066
$13,198
$251
$1,068
3,966
$12,840
$188
$1,131
3,926
$12,682
$126
$1,193
3,889
$12,531
$63
$1,256
$253.35
$257.27
$261.27
$265.25
$269.27
$273.10
$276.94
$17.45
$17.79
$18.15
$18.50
$18.85
$19.19
$19.53
$17.45
$17.79
$18.15
$18.50
$18.85
$19.19
$19.53
$62.88
$64.13
$65.40
$66.67
$67.95
$69.17
$70.36
$14.77
$14.73
$15.35
$15.75
$16.15
$14.77
$14.73
$15.35
$15.75
$16.15
23,776,830 23,776,830 23,776,830 23,776,830 23,776,830
$638.71
$636.63
$663.42
$680.84
$698.33
2029
24%
$16.80
($0)
$62.88
9%
$1,391,455
0.23
$80.32
$64.13
9%
$1,420,253
0.23
$81.92
$65.40
9%
$1,449,647
0.24
$83.54
$66.67
9%
$1,479,650
0.24
$85.17
$67.95
9%
$1,510,273
0.25
$86.80
$69.17
9%
$1,541,530
0.25
$88.37
$70.36
9%
$1,573,435
0.26
$89.89
173.03
173.03
175.35
175.35
177.72
177.72
180.08
180.08
182.47
182.47
184.73
184.73
187.05
187.05
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.46%
56
4.46%
56
5.00%
63
4.47%
56
4.46%
56
3.94
5.61
4.02
5.73
4.11
5.85
4.19
5.97
4.28
6.09
4.37
6.22
4.46
6.35
74.99
74.99
74.99
74.99
74.99
74.99
74.99
-163.99
-177.10
-190.32
-203.49
-216.73
-229.75
-242.87
$173.03
$9.22
$8.74
$10.84
$589.80
$23.43
$33.36
$80.32
$175.35
$9.36
$8.19
$11.06
$612.00
$23.86
$33.97
$81.92
$177.72
$9.51
$7.61
$11.29
$638.71
$24.29
$34.59
$83.54
$180.08
$9.66
$7.01
$11.52
$636.63
$24.73
$35.22
$85.17
$182.47
$9.81
$6.37
$11.76
$663.42
$25.19
$35.86
$86.80
$184.73
$9.96
$5.91
$12.01
$680.84
$25.65
$36.51
$88.37
$187.05
$10.12
$5.43
$12.26
$698.33
$26.11
$37.18
$89.89
$49.39
$113.19
$162.58
$50.04
$117.25
$167.30
$50.71
$122.11
$172.82
$51.37
$121.94
$173.30
$52.03
$126.82
$178.85
$52.69
$130.06
$182.75
$53.35
$133.32
$186.67
1133
1199
1266
1333
1400
1467
1533
5.91%
4.46%
5.90%
4.46%
4.46%
4.46%
4.46%
4.46%
4.47%
14
15
16
17
18
19
20
21
5.90%
4.46%
2019
5.91%
4.46%
2020
2.95%
4.46%
2021
4.46%
2022
4.46%
2023
4.46%
2024
4.46%
2025
2.23%
2026
9%
9%
9%
9%
9%
9%
9%
9%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
4.46%
5.00%
14
0.06
0.28
0.49
0.74
0.86
0.92
15
0.04
0.24
0.45
0.72
0.85
0.91
16
0.01
0.20
0.41
0.69
0.83
0.90
17
18
19
20
21
0.17
0.37
0.67
0.82
0.90
0.14
0.33
0.64
0.81
0.89
0.11
0.30
0.62
0.79
0.88
0.10
0.27
0.59
0.78
0.87
0.08
0.24
0.57
0.76
0.86
1.58%
1.57%
1.57%
1.54%
1.53%
1.51%
1.49%
1.49%
2030
21%
$17.46
2031
19%
$18.08
2032
16%
$18.73
2033
15%
$19.33
2034
13%
$19.95
2035
11%
$20.57
2036
9%
$21.27
2037
7%
$21.98
2038
5%
$22.72
22
23
24
25
26
27
28
29
30
2027
9%
2028
9%
2029
9%
2030
9%
2031
9%
2032
9%
2033
9%
2034
9%
2035
9%
22
23
24
25
26
27
28
29
30
0.05
0.21
0.54
0.74
0.85
0.03
0.19
0.51
0.73
0.84
0.01
0.16
0.48
0.71
0.83
0.15
0.46
0.69
0.82
0.13
0.43
0.67
0.81
0.11
0.40
0.65
0.80
0.09
0.38
0.63
0.79
0.07
0.35
0.61
0.77
0.05
0.33
0.59
0.76
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
2039
3%
$23.50
2040
2041
2042
2043
2044
2045
2046
2047
2%
$24.30
$25.12
$25.96
$26.82
$27.72
$28.65
$29.61
$30.61
31
32
33
34
35
36
37
38
39
2036
9%
2037
9%
2038
9%
2039
9%
2040
9%
2041
9%
2042
9%
2043
9%
2044
9%
31
32
33
34
35
36
37
38
39
0.03
0.31
0.57
0.75
0.02
0.28
0.55
0.74
0.27
0.53
0.72
0.24
0.51
0.71
0.22
0.49
0.69
0.21
0.47
0.68
0.19
0.45
0.66
0.18
0.43
0.65
0.17
0.41
0.63
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
1.47%
2048
$31.64
GDA
ITC
PTC
40
2045
9%
2046
9%
2047
9%
2048
9%
2049
9%
2050
9%
2051
9%
2052
9%
2053
9%
2054
9%
40
41
42
43
44
45
46
47
48
49
0.15
0.39
0.62
0.13
0.37
0.60
0.12
0.36
0.58
0.10
0.33
0.57
0.08
0.32
0.55
0.07
0.30
0.53
0.05
0.29
0.52
0.03
0.27
0.50
0.02
0.26
0.49
0.24
0.47
1.47%
2055
9%
2056
9%
2057
9%
2058
9%
2059
9%
2060
9%
2061
9%
2062
9%
2063
9%
2064
9%
50
51
52
53
54
55
56
57
58
59
0.23
0.45
0.22
0.44
0.21
0.42
0.19
0.41
0.18
0.39
0.16
0.38
0.15
0.36
0.13
0.35
0.12
0.33
0.10
0.32
2065
9%
2066
9%
2067
9%
2068
9%
2069
9%
2070
9%
2071
9%
2072
9%
2073
9%
2074
9%
60
61
62
63
64
65
66
67
68
69
0.09
0.31
0.07
0.30
0.06
0.28
0.04
0.27
0.03
0.26
0.01
0.25
0.24
0.23
0.21
0.20
2075
9%
2076
9%
2077
9%
2078
9%
2079
9%
2080
9%
2081
9%
2082
9%
2083
9%
2084
9%
70
71
72
73
74
75
76
77
78
79
0.19
0.17
0.16
0.14
0.13
0.11
0.10
0.80
0.07
0.05
2085
9%
2086
9%
80
81
0.04
0.02
DO NOT DELETE COLUMS OR ROWS, USE DELETE KEY OR CLEAR CONTENTS COMMAND TO DELETE V
Cell Name (DO NOT

CHANGE)
Source
BaseYr
FuelType
Combustion
Turbine - 49.9
MW
Parameter
Reference Aspen 5-23-09
Base Year
Fuel
Plant Size
GrossMW
Gross Capacity (MW)
SiteLoadPct
Plant-side Uses & Losses %
AnnCapDegredationRate
Annual capacity degradation rate
DebtTerm
Loan/Debt Term
BookLife
Economic/Book Life
FedTaxLife
Federal Tax Life:
StateTaxLife
State Tax Life:
Fuel Use
AvgHeatRate
Heat Rate
StartUpFuel
Start up fuel use
AnnualStarts
No. of annual starts
HeatRateDegredation
Heat Rate Degradation
Construction Costs by Year
Years Out from On-Line Date
Year0
Cost %/Year 0
Year1
Cost %/Year - 1
Year2
Cost %/Year - 2
Year3
Cost %/Year - 3
Year4
Cost %/Year - 4
Year5
Cost %/Year - 5
MonthYear0
Months under construction Yr 0
MonthYear1
Months under construction Yr -1
MonthYear2
MonthYear3
MonthYear4
MonthYear5
Operational Info.
PlannedPctYrOp
Planned % of Year Operational
Reference Target Capacity Factor
AverageOutputPct
Average Output During Operation
EquipLifeYears
Equipment Life
MajorOverhaulInterval
Overhaul Interval in Hrs
SchdOutageHours
Scheduled & Maintenance Outage Hours
EnterSchdOutageFactor
Maintenance Outage
ForcedOutageRate
Operations Costs
FixedOMPerkWYrUserInput
User Input Fixed O&M ($/kW-Yr)
TotalVariableOMPerMWhUserInput
User Input Var. O&M ($/MWh)
Full Time Equivalent (FTE) Employees
Combustion
Turbine - 100 MW
Aspen 5-23-09
2009
Natural Gas
2009
Natural Gas
49.9
3.40%
0.05%
12
20
15
15
100
3.40%
0.05%
12
20
15
15
9266
139.72
120
0.05%
9266
280
120
0.05%
100.0%
0.0%
0%
0%
0%
0%
100%
9
0
0
0
0
0
100.0%
0.0%
0%
0%
0%
0%
100%
9
0
0
0
0
0
5.3%
5.0%
100%
20
876
5.2%
5.0%
100%
20
876
2.72%
5.56%
3.18%
4.13%
$4.17
$4.17
ManagerFTE
PlantOperatorFTE
MechanicsFTE
LaborerFTE
SupportStaffFTE
ManagerHrs
PlantOperatorHrs
MechanicsHrs
LaborerHrs
SupportStaffHrs
ManagerSalary
PlantOperatorWage
MechanicsWage
LaborerWage
SupportStaffWage
InsurancePct
OverheadMultiplier
NonlaborFixedOM
WaterConsumptionAF
MakeUpWater
TransmissionLosses
TransServiceCostPerMW
WheelingChargesPerkWh
SchedulerCosts
ComponentCost1
ComponentCost2
ComponentCost3
ComponentCost4
ComponentCost5
ComponentCost6
ComponentCost7
ComponentCost8
ComponentCost9
ComponentName1
ComponentName2
ComponentName3
ComponentName4
ComponentName5
ComponentName6
ComponentName7
ComponentName8
ComponentName9
Technology_Cost_Escalation
Managers
0.8
0.8
Plant Operators
2.3
2.3
Mechanics
0.6
0.6
Laborers
0
0
Support Staff
0.5
0.5
Hours/Year
Managers
Plant Operators
2,080
2,080
Mechanics
2,080
2,080
Laborers
2,080
2,080
Support Staff
2,080
2,080
Salary
Managers
$164,282
$164,282
Plant Operators
$34.95
$34.95
Mechanics
$37.86
$37.86
Laborers
$29.28
$29.28
Support Staff
$26.91
$26.91
Fixed O&M
Insurance =
0.60%
0.60%
Overhead Multiplier
1.5926
1.5926
Non-labor Fixed O&M Costs inc. ODC
$10.89
$10.89
Other Operating Costs
0.0011
0.0011
Make Up Water
System Delivery Costs
Transmission Losses
2.09%
2.09%
Transmission Serv $/MW
CAISO Wheeling Charges $/MWH
$4.30
$4.30
Scheduler Costs $/MWH
Capital Cost Detail
Component Cost
1,277
1,204
Item 1
63,722,300
120,400,000
Item 2
Item 3
Item 4
Item 5
Item 6
Item 7
Item 8
Item 9
Label for Item 1 Total Overnight Cost
Label for Item 2
Label for Item 3
Label for Item 4
Label for Item 5
Label for Item 6
Label for Item 7
Label for Item 8
Label for Item 9
% Costs for Materials
Technology Cost Escalation
Development Costs
Commitment Fee
Land Costs
AcrePerMW
Acreage/MW
AcrePerPlant
Acreage/Plant
AdditionalAcreage
CostPerAcre
Cost per Acre
LandPrepCostPerAcre
Permitting Costs
LocalBuildingPermitCost
Local building permits
EnvironmenalPermitCost
Environmental permits
Interconnection Costs
LinearsCost
TransmissionCost
FuelWaterSewerConnectionCost
PredevelopmentExpense
ConstructionInsurance
CommitmentFee
ConsumableMaintenancePeriod
OilConsumptionPerPeriod
OilPrice
ConsumablesCostPerPeriod
ConsumableLaborPerPeriod
TotalConsumableCostPerPeriod
MaintenanceCost1
MaintenanceCost2
MaintenanceCost3
MaintenanceCost4
MaintenanceCost5
MaintenanceCost6
MaintenanceCost7
MaintenanceCost8
MaintenanceName1
MaintenanceName2
MaintenanceName3
MaintenanceName4
MaintenanceName5
MaintenanceName6
MaintenanceName7
WellFieldCostsAnnual
WellCleanOut
WellPumpMaintenance
WellChemicals
WellMisc
MajorOverhaulLabor
8.0
8.0
400,000
2,000,000
Maintenance Cost Detail ($)

Consumables Period Year
Year
Oil per period
Oil Price ($/gal.)
Consumables Cost
Consumables Labor
Total Consumables Cost
0
0
Annual Maintenance Costs
Maintenance Cost 1
69,462
139,203
Maintenance Cost 2
Maintenance Cost 3
Maintenance Cost 4
Maintenance Cost 5
Maintenance Cost 6
Maintenance Cost 7
Maintenance Cost 8
Maintenance
Annual
Cost
maintenance
Label 1 Annual
& consumables
maintenance & consumables
Maintenance Cost Label 2
WellField Costs
WellField Costs
Well clean out
Well pumps maintenance
Brine chemicals
Misc.
Annual Routine Maintenance
Major Overhauls
Major Overhaul Labor
MajorOverhaulReplacementCost

Minor Overhauls
MinorOverhaulItem1
Annual Cost Item 1
MinorOverhaulItem1Hrs
Hrs to Item 1 Job:
MinorOverhaulItem2
Annual Cost Item 2
Hrs to Item 2 Job:
MinorOverhaulItem3
Annual Cost Item 3 (incl labor)
Hrs to Item 3 Job:
Unscheduled Maintenance
UnschdMaintenancePartsCost
Parts Costs
Environmental Control Costs
Media & Technology
Air Emissions
Control Technology (eg SCR)
AirControlInstallCost
Installation Cost
AirControlAnnualLabor
Annual Labor
AirControlAnnualConsumables
Annual Consumables
AirControlReplacementCost
Replacement Cost
AirControlComponentLife
Component Life
Water Cooling
Control Technology (eg wastewater)
WaterControlInstallCost
Installation Cost
WaterControlAnnualLabor
Annual Labor
WaterControlAnnualConsumables
Annual Consumables
WaterControlReplacementCost
Replacement Cost
WaterControlComponentLife
Component Life
Non hazardous material
NonHazardTonsPerYear
Tons per Year
NonHazardCollectionCost
Collection and hauling ($/ton)
NonHazardTippingCost
Landfill tipping fees ($/ton)
Hazardous materials
HazardTonsPerYear
Tons per Year
HazardCollectionCost
HazardTippingCost
Byproduct 1
Byproduct1LbsPerkW
Annual production (units/kW)
Byproduct1ProcessingCostPerLb
Processing costs ($/unit)
Byproduct1ShippingCostPerLb
Shipping costs ($/unit)
Byproduct1RevenuesPerLb
Revenues ($/unit)
Air Emissions per MWH
LbsNOx
NOx
LbsVOC
VOC/ROG
LbsCO
CO
LbsCO2
CO2
LbsH2S
H2S
LbsCH4
CH4
LbsNH3
NH3
LbsSOx
SOx
LbsPM10
PM10
0.279
0.054
0.368
1,080.2
0.279
0.054
0.368
1,080.2
0.013
0.134
0.013
0.134
Water Discharges
[List of pollutants]
Thermal
Instream flows
Tax Incentives
ApplyBETC
Investment Tax Credit
BETCPct
Investment Tax Credit Percent
BETCDepreciation
Tax Depreciation Adjustment
BETCExpires
Investment Tax Credit Expiration
ApplyREPTC
Renewable Energy Production Tax Credit
REPTC
Renewable Energy Production Tax Credit Amount
REPTCBaseYr
REPTC BaseYr
REPTCDuration
Renewable Energy Production Tax Credit Duration
REPTCExpires
REPTC Expiration Year
EligibleGeothermalDepletion
Eligible for Geothermal Depletion Allowance
ApplyGeothermalDepletion
Apply Geothermal Depletion Allowance
GeothermalDepletionPct
Geothermal Depletion Rate Factor
GeothermalDepletionLimit
Geothermal Depletion Limit on Income
REPITier
REPI Tier
REPI
REPI
REPIBaseYr
REPI BaseYr
REPIDuration
REPI Duration
REPIExpires
REPI Expiration
SolarPropTax
CA Solar Property Tax Exemption
CSI_PBI
CA Solar Initiative PBI
CSIDuration
SGIPRebate
SGIP Rebate $/kW
WaterDischargeList
WaterDischargeThermal
WaterDischargeInstreamFlows
Legacy Entries
Installation Costs
Derate Factor
Equipment Life (Hours):
Labor Escalation Cost
Replacement Interval
Replacement Parts
Labor (hrs)
Maintenance Interval
Materials/Supplies
Labor (hrs)
Oil Change Interval (hrs)
Oil Filter Price (hrs)
Oil Capacity (gal.)
Oil Added per Day (gal.)
Fuel Filter Interval
Fuel Filter Price
Labor (hrs)
Labor/day
N
N
N
N
Water Consumption (AF/year)

Annual Air Consumables
Annual Water Consumables
Financing Costs
Equity Fee
Title Insurance
SR Debt Arrangement Fee
Legal Closing
Banking Due Diligence Exp.
Insurance Consultant Fee
Service Time to Scheduled Outage (Hours)
Days per Schd. Outage
Service Time to Maintenance Outage (Hours)
Day per Main. Outage
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Water Supply
Variable O&M
197
9.1419
197
9.1419
COMMAND TO DELETE VALUES

Combustion
Turbine Advanced
Aspen 5-23-09
Combined Cycle
Standard - 2 Turbines,
No Duct Firing
Aspen 5-23-09
Combined Cycle
Duct Firing
Aspen 5-23-09
Combined Cycle
Advanced (H
Frame)
Aspen 5-23-09
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
200
3.40%
0.05%
12
20
15
15
500
2.9%
0.24%
12
20
20
20
550
2.9%
0.24%
12
20
20
20
800
2.9%
0.24%
12
20
20
20
8550
560
120
0.05%
6940
1400
25
0.24%
7050
1540
25
0.24%
6,470
2240
25
0.24%
75.0%
25.0%
0%
0%
0%
0%
100%
12
3
0
0
0
0
75%
25%
0%
0%
0%
0%
100%
12
12
0
0
0
0
75%
25%
0%
0%
0%
0%
100%
12
12
0
0
0
0
75%
25%
0%
0%
0%
0%
100%
12
12
0
0
0
0
10.4%
10.0%
100%
20
876
76.7%
75.0%
100%
20
14839
71.6%
70.0%
100%
20
14839
76.7%
75.0%
100%
20
14839
3.18%
4.13%
6.02%
2.24%
6.02%
2.24%
6.02%
2.24%
$3.02
$3.02
$7.17
$2.69
$16.33
$3.67
0.8
2.3
0.6
0
0.5
2.6
13.6
2.8
0.5
3.5
2.7
14.3
2.9
0.5
3.7
3.4
17.7
3.6
0.6
4.6
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
0.60%
1.5926
$10.22
0.60%
1.5926
$2.13
0.60%
1.5926
$2.13
0.60%
1.5926
$1.85
0.0011
0.0009
0.0009
0.0009
2.09%
2.09%
2.09%
2.09%
$4.30
$4.30
$4.30
$4.30
801
160,200,000
1,044
522,000,000
1,021
561,550,000
957
765,600,000
Total Overnight Cost Total Overnight Cost
8.0
25.0
25.0
25.0
4,000,000
5,000,000
5,500,000
8,000,000
Year
Year
Year
Year
1,116,407
1,146,178
1,786,252
495,133
7,325,550
7,520,898
10,422,567
nual maintenance & consumables
Annual maintenance
Annual maintenance Annual maintenance
0.099
0.031
0.190
996.7
0.070
0.208
0.024
814.9
0.076
0.315
0.018
825.4
0.064
0.018
0.056
758.9
0.008
0.062
0.005
0.037
0.009
0.042
0.005
0.031
N
N
N
N
N
N
N
N
1
222591.6
0.005
48
0
0
197
9.1419
197
1.2058
197
1.2034
197
1.2058
Integrated
Gasification
Combined Cycle
(IGCC)
KEMA 5-23-07
AP 1000 PWR
Nuclear
KEMA 5-23-08
Biomass - Cogasification IGCC

(2018)
KEMA 5-23-09
Biomass - Direct
Combustion W/
Fluidized Bed
KEMA 5-23-09
Biomass - Direct
Combustion
W/Stoker Boiler
KEMA 5-23-09
2009
Gassified Coal
2009
Uranium
2009
Biomass
2009
Biomass
2009
Biomass
300
6.00%
0.05%
15
20
15
20
960
2.20%
0.20%
20
40
20
30
30
3.50%
0.05%
15
20
5
20
28
6.00%
0.10%
12
20
5
20
38
4.00%
0.10%
12
20
5
20
7580
10,400
10500
10500
11000
0.10%
0.20%
0.20%
0.15%
0.15%
80%
20%
0%
0%
0%
0%
100%
12
12
0
0
0
0
2%
2%
6%
14%
20%
56%
100%
12
12
12
12
12
48
75%
25%
0%
0%
0%
0%
100%
12
6
0
0
0
0
80%
20%
0%
0%
0%
0%
100%
12
6
0
0
0
0
80%
20%
0%
0%
0%
0%
100%
12
6
0
0
0
0
84.2%
80.0%
100.0%
40
0
88.9%
86.5%
100%
40
0
81.5%
75.0%
100.0%
20
0
92.4%
85.0%
100.0%
20
0
92.4%
85.0%
100.0%
20
0
15.00%
5.00%
11.12%
2.72%
3.00%
8.00%
3.00%
8.00%
3.00%
8.00%
$52.35
$9.57
$147.70
$5.27
$150.00
$4.00
$99.50
$4.47
$160.10
$6.98
0.60%
0.60%
0.60%
0.60%
0.60%
2.09%
2.09%
$4.30
$4.30
5.00%
39,000
$4.30
5.00%
$39,000
$4.30
5.00%
$39,000
$4.30
2,950
88,500,000
3,200
89,600,000
2,600
98,800,000
3,128
938,397,400
3,950
3,792,249,600
Total Overnight CostTotal Overnight Cost

Total Overnight Cost Total Overnight CostTotal Overnight Cost
0.220
0.009
0.079
153.2
0.000
0.000
0.000
0.0
0.074
0.009
0.029
0.0
0.074
0.009
0.079
0.0
0.075
0.012
0.105
0.0
0.063
0.031
0.000
0.000
0.020
0.100
0.020
0.100
0.034
0.100
Y
30%
15%
2014
N
$0.001
2006
10
2009
N
N
N
$0.011
2008
8
N
N
Y
30%
15%
2014
Y
$0.010
2008
10
2013
N
N
Y
30%
15%
2014
Y
$0.010
2008
10
2013
N
N
Y
30%
15%
2014
Y
$0.010
2008
10
2013
N
N
2
$0.021
2008
10
2017
2
$0.021
2008
10
2017
2
$0.021
2008
10
2017
Geothermal Binary
KEMA 5-23-09
Geothermal Dual Flash

KEMA 5-23-09
Hydro - Small Scale Hydro - Upgrade

KEMA 5-23-09
KEMA 5-23-09
Ocean - Wave
(2018)
KEMA 5-23-09
2009
Steam
2009
Steam
2009
Hydro
2009
Hydro
2009
Tidal
15
5.00%
4.00%
20
30
5
20
30
5.00%
4.00%
20
30
5
20
15
10.00%
2.00%
20
30
5
30
80
5.00%
2.00%
20
30
5
30
40
1.00%
1.00%
20
30
5
30
0%
0%
0%
0%
0.00%
40%
40%
20%
0%
0%
0%
100%
12
12
6
0
0
0
40%
40%
20%
0%
0%
0%
100%
12
12
6
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
12
92.3%
90.0%
100.0%
30
0
96.4%
94.0%
100.0%
30
0
32.0%
30.4%
100.0%
30
32.0%
30.4%
100.0%
30
91%
26.0%
30.2%
30
0
4.00%
2.50%
4.00%
2.50%
9.40%
5.10%
9.40%
5.10%
9.40%
5.10%
$47.44
$4.55
$58.38
$5.06
$17.57
$3.48
$12.59
$2.39
$36.00
$12.00
0.60%
0.60%
0.60%
0.60%
0.60%
5.00%
$254,000
$4.30
5.00%
$254,000
$4.30
5.00%
5.00%
$4.30
$4.30
5.00%
$74,000
$4.30
4,046
60,690,000
3,676
110,280,000
1,730
25,950,000
771
61,680,000
2,587
$103,465,807

0.000
0.000
0.000
0.0
0.191
0.011
0.058
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2014
Y
$0.021
2008
10
2013
Y
Y
15%
50%
1
$0.021
2008
10
2017
0
1
260000
0.005
Y
30%
15%
2014
Y
$0.021
2008
10
2013
Y
Y
15%
50%
1
$0.021
2008
10
2017
0
1
260000
0.005
Y
30%
15%
2014
Y
$0.010
2008
10
2013
N
N
N
N
Y
30%
15%
2014
Y
$0.010
2008
2013
N
N
1
$0.021
2008
10
2017
25000
0
0
25000
0
0
250000
0
12000
Solar - Parabolic
Trough
KEMA 5-23-09
Solar - Parabolic
Trough with
storage
KEMA 5-23-09
Solar Photovoltaic
(Single Axis)
Wind - Class 3/4
KEMA 5-23-09
KEMA 5-23-09
Wind - Class 5
KEMA 5-23-09
2009
Solar
2009
Solar
2009
Solar
2009
Wind
2009
Wind
250
22.40%
0.50%
15
20
5
20
250
29.40%
0.50%
15
20
5
20
25
22.40%
0.50%
15
20
5
20
50
0.10%
1.00%
20
30
5
30
100
0.10%
1.00%
20
30
5
30
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
95%
5%
0%
0%
0%
0%
100%
12
6
0
0
0
0
95%
5%
0%
0%
0%
0%
100%
12
6
0
0
0
0
32%
27.0%
85.0%
20
78%
65.0%
85.0%
20
32%
27.0%
85.0%
20
99%
37.0%
38.3%
30
99%
42.0%
43.5%
30
2.20%
1.60%
2.20%
1.60%
0.00%
2.00%
1.39%
2.00%
1.39%
2.00%
$68.00
$0.00
$68.00
$0.00
$68.00
$0.00
$13.70
$5.50
$13.70
$5.50
0.60%
0.60%
0.60%
0.60%
0.60%
5.00%
$138,000
$4.30
5.00%
$138,000
$4.30
5.00%
$138,000
$4.30
5.00%
$74,000
$4.30
5.00%
$74,000
$4.30
3,687
$921,750,000
4,187
$1,046,750,000
4,550
$113,750,000
1,990
99,500,000
1,990
199,000,000
Total Overnight Cost Total Overnight Cost Total Overnight Cost Total Overnight Cost Total Overnight Cost
$0.00
0
0
0
0
$0.00
0
0
0
0
$0.00
$0.00
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2016
N
Y
30%
15%
2016
N
Y
30%
15%
2016
N
N
N
N
N
N
N
1
$0.021
2008
10
2017
100%
1
$0.021
2008
10
2017
100%
1
$0.021
2008
10
2017
100%
Y
30%
15%
2013
Y
$0.021
2008
10
2012
N
N
Y
30%
15%
2013
Y
$0.021
2008
10
2012
N
N
1
$0.021
2008
10
2017
1
$0.021
2008
10
2017
Wind - Offshore
Class 5
KEMA 5-23-09
Saved Scenarios
Test Case
CC - 4
Turbines
2018
Aspen 5-2309
2009
2018
Wind Natural Gas
350
0.10%
1.00%
20
30
5
30
500
2.90%
0.0024
12
20
20
20
0%
6940
1400
25
0.24%
95%
5%
0%
0%
0%
0%
100%
12
6
0
0
0
0
75%
25%
0
0
0
0
97%
45.0%
47.2%
30
76.7%
2.62%
2.00%
$27.40
$11.00
12
12
0
0
0
0
100.0%
20
14839.44
6.02%
2.24%
2.6
13.6
2.8
0.5
3.5
2080
2080
2080
2080
##########
$34.95
$37.86
$29.28
$26.91
0.60%
0.60%
1.5925628
$2.13
0.0008546
5.00%
$74,000
4.3
0.0209
$4.30
5,588
1,955,777,950 418,500,000
0
25
##########
##########
Year
##########
##########
Annual maintenance
$0.00
0
0
0
0
$0.00
0
0.0000
0
0
0.0000
0
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.070
0.208
0.024
814.9
0.000
0.000
0.005
0.037
Y
30%
15%
2013
Y
$0.021
2008
10
2012
N
N
1
$0.021
2008
10
2017
N
N
Cell Name (DO NOT

CHANGE)
Source
BaseYr
FuelType
Combustion
Turbine - 49.9
MW
Parameter
Base Year
Fuel
Plant Size
GrossMW
Gross Capacity (MW)
SiteLoadPct
DebtTerm
Loan/Debt Term
BookLife
Economic/Book Life
FedTaxLife
Federal Tax Life:
StateTaxLife
State Tax Life:
Fuel Use
AvgHeatRate
Heat Rate
StartUpFuel
Start up fuel use
AnnualStarts
HeatRateDegredation
Year0
Cost %/Year 0
Year1
Cost %/Year - 1
Year2
Cost %/Year - 2
Year3
Cost %/Year - 3
Year4
Cost %/Year - 4
Year5
Cost %/Year - 5
MonthYear0
MonthYear1
MonthYear2
MonthYear3
MonthYear4
MonthYear5
Operational Info.
PlannedPctYrOp
AverageOutputPct
EquipLifeYears
Equipment Life
SchdOutageHours
Maintenance Outage
ForcedOutageRate
Operations Costs
Combustion
Turbine - 100 MW
Aspen 6-6-09
2009
Natural Gas
2009
Natural Gas
49.9
3.40%
0.05%
12
20
15
15
100
3.40%
0.05%
12
20
15
15
9,266
139.72
120
0.05%
9,266
280
120
0.05%
100.0%
0.0%
0%
0%
0%
0%
100%
9
0
0
0
0
0
100.0%
0.0%
0%
0%
0%
0%
100%
9
0
0
0
0
0
5.3%
5.0%
100%
20
876
5.2%
5.0%
100%
20
876
2.72%
5.56%
3.18%
4.13%
4.17
4.17
ManagerFTE
PlantOperatorFTE
MechanicsFTE
LaborerFTE
SupportStaffFTE
ManagerHrs
PlantOperatorHrs
MechanicsHrs
LaborerHrs
SupportStaffHrs
ManagerSalary
PlantOperatorWage
MechanicsWage
LaborerWage
SupportStaffWage
InsurancePct
OverheadMultiplier
NonlaborFixedOM
WaterConsumptionAF
MakeUpWater
TransmissionLosses
SchedulerCosts
ComponentCost1
ComponentCost2
ComponentCost3
ComponentCost4
ComponentCost5
ComponentCost6
ComponentCost7
ComponentCost8
ComponentCost9
ComponentName1
ComponentName2
ComponentName3
ComponentName4
ComponentName5
ComponentName6
ComponentName7
ComponentName8
ComponentName9
Managers
0.8
0.8
Plant Operators
2.3
2.3
Mechanics
0.6
0.6
Laborers
0
0
Support Staff
0.5
0.5
Hours/Year
Managers
Plant Operators
2,080
2,080
Mechanics
2,080
2,080
Laborers
2,080
2,080
Support Staff
2,080
2,080
Salary
Managers
$164,282
$164,282
Plant Operators
$34.95
$34.95
Mechanics
$37.86
$37.86
Laborers
$29.28
$29.28
Support Staff
$26.91
$26.91
Fixed O&M
Insurance =
0.60%
0.60%
Overhead Multiplier
1.5926
1.5926
$10.89
$10.89
0.0011
0.0011
Make Up Water
Transmission Losses
2.09%
2.09%
$4.30
$4.30
Capital Cost Detail
Component Cost
1277
1204
Item 1
63,722,300
120,400,000
Item 2
Item 3
Item 4
Item 5
Item 6
Item 7
Item 8
Item 9
Label for Item 2
Label for Item 3
Label for Item 4
Label for Item 5
Label for Item 6
Label for Item 7
Label for Item 8
Label for Item 9
Development Costs
Commitment Fee
Land Costs
AcrePerMW
Acreage/MW
AcrePerPlant
Acreage/Plant
AdditionalAcreage
CostPerAcre
Cost per Acre
LandPrepCostPerAcre
Permitting Costs
LinearsCost
TransmissionCost
CommitmentFee
OilPrice
MaintenanceCost1
MaintenanceCost2
MaintenanceCost3
MaintenanceCost4
MaintenanceCost5
MaintenanceCost6
MaintenanceCost7
MaintenanceCost8
MaintenanceName1
MaintenanceName2
MaintenanceName3
MaintenanceName4
MaintenanceName5
MaintenanceName6
MaintenanceName7
WellCleanOut
WellPumpMaintenance
WellChemicals
WellMisc
MajorOverhaulLabor
8.0
8.0
400,000
2,000,000

Year
Oil per period
Oil Price ($/gal.)
Consumables Cost
Consumables Labor
0
0
Maintenance Cost 1
69,462
139,203
Maintenance Cost 2
Maintenance Cost 3
Maintenance Cost 4
Maintenance Cost 5
Maintenance Cost 6
Maintenance Cost 7
Maintenance Cost 8
Maintenance
Annual
Cost
maintenance
Label 1 Annual
& consumables
WellField Costs
WellField Costs
Well clean out
Brine chemicals
Misc.
Major Overhauls

Minor Overhauls
MinorOverhaulItem1
Annual Cost Item 1
Hrs to Item 1 Job:
MinorOverhaulItem2
Annual Cost Item 2
Hrs to Item 2 Job:
MinorOverhaulItem3
Hrs to Item 3 Job:
Parts Costs
Media & Technology
Air Emissions
Installation Cost
Annual Labor
Annual Consumables
Replacement Cost
Component Life
Water Cooling
Installation Cost
Annual Labor
Annual Consumables
Replacement Cost
Component Life
Tons per Year
Hazardous materials
HazardTonsPerYear
Tons per Year
HazardTippingCost
Byproduct 1
Byproduct1LbsPerkW
Revenues ($/unit)
LbsNOx
NOx
LbsVOC
VOC/ROG
LbsCO
CO
LbsCO2
CO2
LbsH2S
H2S
LbsCH4
CH4
LbsNH3
NH3
LbsSOx
SOx
LbsPM10
PM10
0.279
0.054
0.368
1,080.2
0.279
0.054
0.368
1,080.2
0.013
0.134
0.013
0.134
Water Discharges
Thermal
Instream flows
Tax Incentives
ApplyBETC
BETCPct
BETCDepreciation
BETCExpires
ApplyREPTC
REPTC
Renewable Energy Production Tax Credit Amount ($/kWh)
REPTCBaseYr
REPTC BaseYr
REPTCDuration
REPTCExpires
REPITier
REPI Tier
REPI
REPI
REPIBaseYr
REPI BaseYr
REPIDuration
REPI Duration
REPIExpires
REPI Expiration
SolarPropTax
CSI_PBI
CSIDuration
SGIPRebate
SGIP Rebate $/kW
WaterDischargeList
Legacy Entries
Installation Costs
Derate Factor
Replacement Parts
Labor (hrs)
Materials/Supplies
Labor (hrs)
Oil Capacity (gal.)
Fuel Filter Price
Labor (hrs)
Labor/day
N
N
N
N

Financing Costs
Equity Fee
Title Insurance
Legal Closing
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Water Supply
Variable O&M
197
9.1419
197
9.1419

Combustion
Turbine Advanced
Aspen 6-6-09
Combined Cycle
No Duct Firing
Aspen 5-23-09
Combined Cycle
Duct Firing
Aspen 5-23-09
Combined Cycle
Advanced (H
Frame)
Aspen 5-23-09
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
200
3.40%
0.05%
12
20
15
15
500
2.9%
0.24%
12
20
20
20
550
2.9%
0.24%
12
20
20
20
800
2.9%
0.24%
12
20
20
20
8,550
560
120
0.05%
6,940
1400
25
0.24%
7,050
1540
25
0.24%
6,470
2240
25
0.24%
75%
25%
0%
0%
0%
0%
100%
12
3
0
0
0
0
75%
25%
0%
0%
0%
0%
100%
12
12
0
0
0
0
75%
25%
0%
0%
0%
0%
100%
12
12
0
0
0
0
75%
25%
0%
0%
0%
0%
100%
12
12
0
0
0
0
10.4%
10.0%
100%
20
876
76.7%
75.0%
100%
20
14839
71.6%
70.0%
100%
20
14839
76.7%
75.0%
100%
20
14839
3.18%
4.13%
6.02%
2.24%
6.02%
2.24%
6.02%
2.24%
16.33
3.67
3.02
3.02
7.17
2.69
0.8
2.3
0.6
0
0.5
2.6
13.6
2.8
0.5
3.5
2.7
14.3
2.9
0.5
3.7
3.4
17.7
3.6
0.6
4.6
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
0.60%
1.5926
$10.22
0.60%
1.5926
$2.13
0.60%
1.5926
$2.13
0.60%
1.5926
$1.85
0.0011
0.0009
0.0009
0.0009
2.09%
2.09%
2.09%
2.09%
$4.30
$4.30
$4.30
$4.30
801
160,200,000
1044
522,000,000
1021
561,550,000
957
765,600,000
8.0
25.0
25.0
25.0
4,000,000
5,000,000
5,500,000
8,000,000
Year
Year
Year
Year
1,116,407
1,146,178
1,786,252
495,133
7,325,550
7,520,898
10,422,567
Annual maintenance
0.099
0.031
0.190
996.7
0.070
0.208
0.024
814.9
0.076
0.315
0.018
825.4
0.064
0.018
0.056
758.9
0.008
0.062
0.005
0.037
0.009
0.042
0.005
0.031
N
N
N
N
N
N
N
N
1
222591.6
0.005
48
0
0
197
9.1419
197
1.2058
197
1.2034
197
1.2058
Integrated
Gasification
Biomass - CoCombined Cycle
gasification IGCC
(IGCC)
AP 1000 PWR Nuclear
(2018)
KEMA 6-26-09
KEMA 6-26-09
KEMA 5-23-09
Biomass - Direct
Combustion W/
Fluidized Bed
KEMA 5-23-09
Biomass - Direct
Combustion
W/Stoker Boiler
KEMA 5-23-09
2009
Gassified Coal
2009
Uranium
2009
Biomass
2009
Biomass
2009
Biomass
300
6.00%
0.05%
15
20
15
20
960
2.20%
0.20%
20
40
20
30
30
3.50%
0.05%
15
20
5
20
28
6.00%
0.10%
12
20
5
20
38
4.00%
0.10%
12
20
5
20
7,580
10,400
10,500
10,500
11,000
0.10%
0.20%
0.20%
0.15%
0.15%
80%
20%
0%
0%
0%
0%
100%
12
12
0
0
0
0
2.2%
1.8%
6.2%
13.8%
19.6%
56.4%
100%
12
12
12
12
12
48
75%
25%
0%
0%
0%
0%
100%
12
6
0
0
0
0
80%
20%
0%
0%
0%
0%
100%
12
6
0
0
0
0
80%
20%
0%
0%
0%
0%
100%
12
6
0
0
0
0
84.2%
80.0%
100.0%
40
0
88.9%
86.46%
100%
40
0
81.5%
75.0%
100.0%
20
0
92.4%
85.0%
100.0%
20
0
92.4%
85.0%
100.0%
20
0
15.00%
5.00%
11.12%
2.72%
3.00%
8.00%
3.00%
8.00%
3.00%
8.00%
$52.35
$9.57
147.7
5.27
150
4
99.50
4.47
160.10
6.98
0.60%
0.60%
0.60%
0.60%
0.60%
2.09%
2.09%
$4.30
$4.30
5%
39,000
$4.30
5%
$39,000
$4.30
5%
$39,000
$4.30
2950
88,500,000
3200
89,600,000
2600
98,800,000
3128
938,397,400
3950
3,792,249,600

Total Overnight Cost Total Overnight CostTotal Overnight Cost
Year
Year
Year
Year
Year
0.220
0.009
0.079
153.2
0.000
0.000
0.000
0.0
0.074
0.009
0.029
0.0
0.074
0.009
0.079
0.0
0.075
0.012
0.105
0.0
0.063
0.031
0.000
0.000
0.020
0.100
0.020
0.100
0.034
0.100
Y
30%
15%
2014
N
0.0013
2006
10
2009
N
N
N
0.0108
2008
8
N
N
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
2
$0.021
2008
10
2017
2
$0.021
2008
10
2017
2
$0.021
2008
10
2017
Geothermal Binary
KEMA 5-30-09

KEMA 5-23-09

KEMA 5-23-09
KEMA 5-23-09
Ocean - Wave
(2018)
KEMA 5-23-09
2009
Steam
2009
Steam
2009
Hydro
2009
Hydro
2009
Tidal
15
5.00%
4.00%
20
30
5
20
30
5.00%
4.00%
20
30
5
20
15
10.00%
2.00%
20
30
5
30
80
5.00%
2.00%
20
30
5
30
40
1.00%
1.00%
20
30
5
30
0%
0%
0%
0%
0.00%
40%
40%
20%
0%
0%
0%
100%
12
12
6
0
0
0
40%
40%
20%
0%
0%
0%
100%
12
12
6
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
12
92.3%
90.0%
100.0%
30
0
96.4%
94.0%
100.0%
30
0
32.0%
30.4%
100.0%
30
32.0%
30.4%
100.0%
30
90.6%
26.0%
30.2%
30
0
4.00%
2.50%
4.00%
2.50%
9.40%
5.10%
9.40%
5.10%
9.40%
5.10%
47.44
4.55
58.38
5.06
17.57
3.48
12.59
2.39
36
12
0.60%
0.60%
0.60%
0.60%
0.60%
5%
$254,000
$4.30
5%
$254,000
$4.30
5%
5%
5%
$74,000
$4.30
4046
60,690,000
3676
110,280,000
$4.30
1730
25,950,000
$4.30
771
61,680,000
2586.645177
103,465,807

Year
Year
Year
Year
Year
0.000
0.000
0.000
0.0
0.191
0.011
0.058
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2014
Y
$0.021
2008
10
2013
Y
Y
15%
50%
1
$0.021
2008
10
2017
0
1
260000
0.005
Y
30%
15%
2014
Y
$0.021
2008
10
2013
Y
Y
15%
50%
1
$0.021
2008
10
2017
0
1
260000
0.005
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
N
N
Y
30%
15%
2014
Y
0.010
2008
2013
N
N
1
$0.021
2008
10
2017
25000
0
0
25000
0
0
250000
0
12000
Solar - Parabolic
Trough
Solar - Parabolic Trough

with storage
Solar Photovoltaic
(Single Axis)
KEMA 6-15-08
KEMA 6-15-08
KEMA 6-15-08
Wind - Class 3/4

KEMA 6-6-09
2009
Solar
2009
Solar
2009
Solar
2009
Wind
250
22.40%
0.50%
15
20
5
20
250
29.40%
0.50%
15
20
5
20
25
22.40%
0.50%
15
20
5
20
50
0.10%
1.00%
20
30
5
30
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
95%
5%
0%
0%
0%
0%
100%
12
6
0
0
0
0
32.3%
27.0%
85.0%
20
77.7%
65.0%
85.0%
20
32.4%
27.0%
85.0%
20
98.6%
37.0%
38.3%
30
2.20%
1.60%
2.20%
1.60%
0.00%
2.00%
1.39%
2.00%
68
0
68
0
68
0
13.7
5.5
0.60%
0.60%
0.60%
0.60%
5%
$138,000
$4.30
5%
$138,000
$4.30
5%
$138,000
$4.30
5%
$74,000
$4.30
3687
921,750,000
4187
1,046,750,000
4550
113,750,000
1990
99,500,000
Year
Year
Year
Year
$0.00
0
0
0
0
$0.00
0
0.0000
0
0
0.0000
0
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2016
N
Y
30%
15%
2016
N
Y
30%
15%
2016
N
N
N
N
N
N
N
1
$0.021
2008
10
2017
100%
1
$0.021
2008
10
2017
100%
1
$0.021
2008
10
2017
100%
Y
30%
15%
2013
Y
0.021
2008
10
2012
N
N
1
$0.021
2008
10
2017
Wind - Class 5
Wind - Offshore
Class 5
KEMA 6-6-09
KEMA 6-2-09
Biomass - AD Biomass - AD
Dairy
Food
Navigant
Consulting Inc.
Navigant
Consulting Inc.
2009
Wind
2009
Wind
2006
Manure
2006
Manure
100
0.10%
1.00%
20
30
5
30
350
0.10%
1.00%
20
30
5
30
0.25
0.00%
2
0.00%
20
20
5
20
20
20
5
20
12,407
17,060
0%
0%
0.50%
0.50%
95%
5%
0%
0%
0%
0%
100%
12
6
0
0
0
0
95%
5%
0%
0%
0%
0%
100%
12
6
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
6
0
0
0
0
0
6
0
0
0
0
0
98.6%
42.0%
43.5%
30
97.4%
45.0%
47.2%
30
76.9%
75.0%
100.0%
20
0
77.3%
75.0%
100.0%
20
0
1.39%
2.00%
2.62%
2.00%
7.50%
2.50%
9.00%
3.00%
13.7
5.5
27.4
11.0
50
15.22
150
-60
0.60%
0.60%
5%
$74,000
$4.30
5%
$74,000
$4.30
1990
199,000,000
5587.937
1,955,777,950
0.60%
0.60%
250,000
212,500
587,500
62,500
175,000
1,500,000
1,700,000
3,700,000
500,000
2,900,000
Engine & Generator

Engine & Generator
Other Engine & Other
Generator
Engine & Generator
Digester - Installation
Installation
& Construction
& Construction
Digester - Design
Design
Other Materials Other
(Manure
Materials
Storage,
(Manure
Feedstock
Storage,
Handling
Feedstock
& Sep
$37,500.00
Year
Year
Year
$300,000.00
Year
0
$0.00
0
$0.00
$0.00
0
0
0
0
$0.00
0
0
0
0
$0.00
$0.00
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.000
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
1.7
0.000
0.000
1.7
0.000
0.000
0.390
0.000
0.420
0.000
Y
30%
15%
2013
Y
0.021
2008
10
2012
N
N
Y
30%
15%
2013
Y
0.021
2008
10
2012
N
N
1
$0.021
2008
10
2017
1
$0.021
2008
10
2017
0.01
2006
10
N
0.01
2006
10
N
2
0.019
2006
10
2
0.019
2006
10
Biomass - LFG
Concentrating
Solar Power Concentrating PV
Biomass WWTP
Navigant Consulting Navigant Consulting

Inc.
Inc.
KEMA
Concentrating
Solar Power Stirling Dish
KEMA
2006
Methane
2006
Methane
2006
Solar
2006
Solar
2
0.00%
1.00%
20
20
5
20
0.5
0.00%
3.00%
20
20
5
20
15
20.00%
1.00%
25
25
5
25
15
20.00%
11,566
12,407
0%
0%
100%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
6
0
0
0
0
0
6
0
0
0
0
0
12
0
0
0
0
0
12
0
0
0
0
0
90.4%
85.0%
100.0%
20
0
79.8%
75.0%
100.0%
20
0
100%
23.2%
23.5%
25
100.0%
24.3%
24.9%
30
7.00%
6.00%
7.00%
6.00%
1.00%
1.00%
1.37%
2.30%
20
15
20
15
45
0
163
0
30
30
5
30
0.60%
0.60%
0.60%
0.60%
1,700,000
600,000
500,000
900,000
650,000
175,000
150,000
225,000
75,000,000
90,000,000
Engine / Generator
Engine & GeneratorTotal Cost
Gas Processing and
GasClean-up
Processing and Clean-up
Emissions Clean-Up
Emissions Clean-Up
Balance of Plant /Balance
Installation
of Plant / Installation
her Materials (Manure Storage, Feedstock Handling & Separation)
Total Cost
Year
Year
0
$0.00
Year
0
$0.00
Year
0
0
0
0
0
0
0
0
$0.00
$0.00
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
1.700
0.000
0.000
1.700
0.000
0.000
0.340
0.000
0.390
0.000
N
Y
10%
Y
10%
0.01
2006
10
N
0.01
2006
10
N
N
N
N
N
2
0.019
2006
10
2
0.019
2006
10
1
0.019
2006
10
1
0.019
2006
10
100%
100%
Cell Name (DO NOT

CHANGE)
Source
BaseYr
FuelType
Combustion
Turbine - 49.9
MW
Parameter
Base Year
Fuel
Plant Size
GrossMW
Gross Capacity (MW)
SiteLoadPct
DebtTerm
Loan/Debt Term
BookLife
Economic/Book Life
FedTaxLife
Federal Tax Life:
StateTaxLife
State Tax Life:
Fuel Use
AvgHeatRate
Heat Rate
StartUpFuel
Start up fuel use
AnnualStarts
HeatRateDegredation
Year0
Cost %/Year 0
Year1
Cost %/Year - 1
Year2
Cost %/Year - 2
Year3
Cost %/Year - 3
Year4
Cost %/Year - 4
Year5
Cost %/Year - 5
MonthYear0
MonthYear1
MonthYear2
MonthYear3
MonthYear4
MonthYear5
Operational Info.
PlannedPctYrOp
AverageOutputPct
EquipLifeYears
Equipment Life
SchdOutageHours
Maintenance Outage
ForcedOutageRate
Operations Costs
Combustion
Turbine - 100 MW
Aspen 6-6-09
2009
Natural Gas
2009
Natural Gas
49.9
4.20%
0.05%
10
20
20
20
100
4.20%
0.05%
10
20
20
20
10000
139.72
120
0.20%
10000
280
120
0.20%
75.0%
25.0%
0%
0%
0%
0%
100%
12
4
0
0
0
0
75.0%
25.0%
0%
0%
0%
0%
100%
12
4
0
0
0
0
2.6%
2.5%
100%
20
876
2.6%
2.5%
100%
20
876
2.72%
5.56%
3.18%
4.13%
$42.44
$9.05
$42.44
$9.05
ManagerFTE
PlantOperatorFTE
MechanicsFTE
LaborerFTE
SupportStaffFTE
ManagerHrs
PlantOperatorHrs
MechanicsHrs
LaborerHrs
SupportStaffHrs
ManagerSalary
PlantOperatorWage
MechanicsWage
LaborerWage
SupportStaffWage
InsurancePct
OverheadMultiplier
NonlaborFixedOM
WaterConsumptionAF
MakeUpWater
TransmissionLosses
SchedulerCosts
ComponentCost1
ComponentCost2
ComponentCost3
ComponentCost4
ComponentCost5
ComponentCost6
ComponentCost7
ComponentCost8
ComponentCost9
ComponentName1
ComponentName2
ComponentName3
ComponentName4
ComponentName5
ComponentName6
ComponentName7
ComponentName8
ComponentName9
Managers
0.8
0.8
Plant Operators
2.3
2.3
Mechanics
0.6
0.6
Laborers
0
0
Support Staff
0.5
0.5
Hours/Year
Managers
Plant Operators
2,080
2,080
Mechanics
2,080
2,080
Laborers
2,080
2,080
Support Staff
2,080
2,080
Salary
Managers
$164,282
$164,282
Plant Operators
$34.95
$34.95
Mechanics
$37.86
$37.86
Laborers
$29.28
$29.28
Support Staff
$26.91
$26.91
Fixed O&M
Insurance =
0.60%
0.60%
Overhead Multiplier
1.5926
1.5926
$32.61
$32.61
0.0011
0.0011
Make Up Water
Transmission Losses
2.09%
2.09%
$4.30
$4.30
Capital Cost Detail
Component Cost
1,567
1,495
Item 1
78,193,300
149,500,000
Item 2
Item 3
Item 4
Item 5
Item 6
Item 7
Item 8
Item 9
Label for Item 2
Label for Item 3
Label for Item 4
Label for Item 5
Label for Item 6
Label for Item 7
Label for Item 8
Label for Item 9
Development Costs
Commitment Fee
Land Costs
AcrePerMW
Acreage/MW
AcrePerPlant
Acreage/Plant
AdditionalAcreage
CostPerAcre
Cost per Acre
LandPrepCostPerAcre
Permitting Costs
LinearsCost
TransmissionCost
CommitmentFee
OilPrice
MaintenanceCost1
MaintenanceCost2
MaintenanceCost3
MaintenanceCost4
MaintenanceCost5
MaintenanceCost6
MaintenanceCost7
MaintenanceCost8
MaintenanceName1
MaintenanceName2
MaintenanceName3
MaintenanceName4
MaintenanceName5
MaintenanceName6
MaintenanceName7
WellCleanOut
WellPumpMaintenance
WellChemicals
WellMisc
MajorOverhaulLabor
8.0
8.0
400,000
2,000,000

Year
Oil per period
Oil Price ($/gal.)
Consumables Cost
Consumables Labor
0
0
Maintenance Cost 1
85,533
171,408
Maintenance Cost 2
Maintenance Cost 3
Maintenance Cost 4
Maintenance Cost 5
Maintenance Cost 6
Maintenance Cost 7
Maintenance Cost 8
Maintenance
Annual
Cost
maintenance
Label 1 Annual
& consumables
WellField Costs
WellField Costs
Well clean out
Brine chemicals
Misc.
Major Overhauls

Minor Overhauls
MinorOverhaulItem1
Annual Cost Item 1
Hrs to Item 1 Job:
MinorOverhaulItem2
Annual Cost Item 2
Hrs to Item 2 Job:
MinorOverhaulItem3
Hrs to Item 3 Job:
Parts Costs
Media & Technology
Air Emissions
Installation Cost
Annual Labor
Annual Consumables
Replacement Cost
Component Life
Water Cooling
Installation Cost
Annual Labor
Annual Consumables
Replacement Cost
Component Life
Tons per Year
Hazardous materials
HazardTonsPerYear
Tons per Year
HazardTippingCost
Byproduct 1
Byproduct1LbsPerkW
Revenues ($/unit)
LbsNOx
NOx
LbsVOC
VOC/ROG
LbsCO
CO
LbsCO2
CO2
LbsH2S
H2S
LbsCH4
CH4
LbsNH3
NH3
LbsSOx
SOx
LbsPM10
PM10
0.279
0.054
0.368
1,165.8
0.279
0.054
0.368
1,165.8
0.013
0.134
0.013
0.134
Water Discharges
Thermal
Instream flows
Tax Incentives
ApplyBETC
BETCPct
BETCDepreciation
BETCExpires
ApplyREPTC
REPTC
REPTCBaseYr
REPTC BaseYr
REPTCDuration
REPTCExpires
REPITier
REPI Tier
REPI
REPI
REPIBaseYr
REPI BaseYr
REPIDuration
REPI Duration
REPIExpires
REPI Expiration
SolarPropTax
CSI_PBI
CSIDuration
SGIPRebate
SGIP Rebate $/kW
WaterDischargeList
Legacy Entries
Installation Costs
Derate Factor
Replacement Parts
Labor (hrs)
Materials/Supplies
Labor (hrs)
Oil Capacity (gal.)
Fuel Filter Price
Labor (hrs)
Labor/day
N
N
N
N

Financing Costs
Equity Fee
Title Insurance
Legal Closing
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Water Supply
Variable O&M
197
9.1419
197
9.1419

Combustion
Turbine Advanced
Aspen 6-6-09
Combined Cycle
No Duct Firing
Aspen 6-6-09
Combined Cycle
Duct Firing
Aspen 6-6-09
Combined Cycle
Advanced (H
Frame)
Aspen 6-6-09
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
200
4.20%
0.05%
10
20
20
20
500
4.0%
0.24%
10
20
20
20
550
4.0%
0.24%
10
20
20
20
800
4.0%
0.24%
10
20
20
20
8700
560
120
0.20%
7200
1400
25
0.20%
7400
1540
25
0.20%
6,710
2240
25
0.20%
50.0%
40.0%
10%
0%
0%
0%
100%
12
6
2
0
0
0
50%
40%
10%
0%
0%
0%
100%
12
12
12
0
0
0
50%
40%
10%
0%
0%
0%
100%
12
12
12
0
0
0
50%
40%
10%
0%
0%
0%
100%
12
12
12
0
0
0
5.2%
5.0%
100%
20
876
56.3%
55.0%
100%
20
14839
51.1%
50.0%
100%
20
14839
56.3%
55.0%
100%
20
14839
3.18%
4.13%
6.02%
2.24%
6.02%
2.24%
6.02%
2.24%
$39.82
$8.05
$12.62
$3.84
$12.62
$3.84
$10.97
$3.42
0.8
2.3
0.6
0
0.5
2.6
13.6
2.8
0.5
3.5
2.7
14.3
2.9
0.5
3.7
3.4
17.7
3.6
0.6
4.6
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
0.60%
1.5926
$30.60
0.60%
1.5926
$5.17
0.60%
1.5926
$5.17
0.60%
1.5926
$4.50
0.0011
0.0009
0.0009
0.0009
2.09%
2.09%
2.09%
2.09%
$4.30
$4.30
$4.30
$4.30
919
183,800,000
1,349
674,500,000
1,325
728,750,000
1,218
974,400,000
8.0
25.0
25.0
25.0
4,000,000
5,000,000
5,500,000
8,000,000
Year
Year
Year
Year
1,225,699
1,225,699
1,961,119
609,686
6,913,830
6,913,830
9,836,785
Annual maintenance
0.099
0.031
0.190
1,014.2
0.070
0.208
0.024
839.4
0.076
0.315
0.018
862.7
0.064
0.018
0.056
782.2
0.008
0.062
0.005
0.037
0.009
0.042
0.005
0.031
N
N
N
N
N
N
N
N
1
222591.6
0.005
48
0
0
197
9.1419
197
1.2058
197
1.2034
197
1.2058
Integrated Gasification
Combined Cycle
(IGCC)
AP 1000 PWR Nuclear
KEMA 6-26-09
KEMA 6-26-09
Biomass - Co- Biomass - Direct

gasification IGCC Combustion W/
(2018)
Fluidized Bed
KEMA 5-29-09
KEMA 5-29-09
Biomass - Direct
Combustion
W/Stoker Boiler
KEMA 5-29-09
2009
Gassified Coal
2009
Uranium
2009
Biomass
2009
Biomass
2009
Biomass
300
7.00%
0.10%
10
20
15
20
960
3.00%
0.20%
20
40
20
30
30
4.50%
0.10%
10
20
5
20
28
7.00%
0.20%
10
20
5
20
38
7.00%
0.20%
10
20
5
20
8025
10,400
11000
11000
13500
0.20%
0.20%
0.25%
0.20%
0.20%
60%
40%
0%
0%
0%
0%
100%
12
12
0
0
0
0
2.2%
1.8%
6.2%
13.8%
19.6%
56.4%
100%
12
12
12
12
12
48
50%
40%
10%
0%
0%
0%
100%
12
12
6
0
0
0
60%
40%
0%
0%
0%
0%
100%
12
6
0
0
0
0
50%
40%
10%
0%
0%
0%
100%
12
12
6
0
0
0
75.7%
70.0%
100.0%
40
0
84.0%
81.54%
100%
30
0
66.7%
60.0%
100.0%
20
0
83.3%
75.0%
100.0%
20
0
83.3%
75.0%
100.0%
20
0
22.50%
7.50%
16.00%
2.93%
6.00%
10.00%
6.00%
10.00%
6.00%
10.00%
$65.33
$11.95
192.01
6.851
175
4.5
150.00
10
200.00
8.73
0.60%
0.60%
0.60%
0.60%
0.60%
2.09%
2.09%
$4.30
$4.30
5%
39,000
$4.30
5%
$39,000
$4.30
5%
$39,000
$4.30
3,892
1,167,459,774
4,812
4,619,395,200
3,688
110,625,000
4,800
134,400,000
3,250
123,500,000
Total Overnight CostTotal Overnight CostTotal Overnight Cost
Year
Year
Year
Year
Year
0.314
0.009
0.079
163.1
0.000
0.000
0.000
0.0
0.074
0.009
0.029
0.0
0.074
0.009
0.079
0.0
0.075
0.012
0.105
0.0
0.094
0.031
0.000
0.000
0.020
0.200
0.020
0.200
0.034
0.200
Y
30%
15%
2011
N
0.0014
2008
10
2009
N
N
N
0.0108
2008
8
N
N
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
2
$0.021
2008
10
2017
2
$0.021
2008
10
2017
2
$0.021
2008
10
2017
Geothermal Binary
Hydro - Small
Scale
Hydro - Upgrade
Ocean - Wave
(2018)
KEMA 5-29-09
KEMA 5-29-09
KEMA 5-29-09
KEMA 5-29-09
KEMA 5-29-09
2009
Steam
2009
Steam
2009
Hydro
2009
Hydro
2009
Tidal
15
10.00%
4.00%
20
30
5
20
30
5.00%
4.00%
20
30
5
20
15
13.00%
2.25%
20
30
5
30
80
15.00%
2.25%
20
30
5
30
40
1.00%
1.00%
20
30
5
30
0%
0%
0.00%
45%
45%
10%
0%
0%
0%
100%
12
12
6
0
0
0
45%
45%
10%
0%
0%
0%
100%
12
12
6
0
0
0
35%
40%
25%
0%
0%
0%
100%
12
12
12
0
0
0
35%
40%
25%
0%
0%
0%
100%
12
12
12
0
0
0
60%
40%
0%
0%
0%
0%
100%
12
12
82.3%
80.0%
100.0%
30
0
92.6%
90.0%
100.0%
30
0
13.4%
12.5%
100.0%
30
13.4%
12.5%
100.0%
30
90.4%
21.0%
24.9%
30
0
12.00%
2.80%
12.00%
2.80%
9.56%
6.70%
9.56%
6.70%
9.56%
6.70%
54.65
5.12
67.14
5.28
28.83
5.54
27.05
5
43
14
0.60%
0.60%
0.60%
0.60%
0.60%
5%
$254,000
$4.30
5%
$254,000
$4.30
5%
5%
5%
$74,000
$4.30
5,881
88,207,778
5,279
158,375,459
$4.30
2,770
41,550,000
$4.30
1,638
131,040,000
2,854
114,166,770

Year
Year
Year
Year
Year
0.000
0.000
0.000
0.0
0.191
0.011
0.058
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2014
Y
$0.021
2008
10
2013
N
N
15%
50%
1
$0.021
2008
10
2017
0
1
260000
0.005
Y
30%
15%
2014
Y
$0.021
2008
10
2013
N
N
15%
50%
1
$0.021
2008
10
2017
0
1
260000
0.005
Y
30%
15%
2014
Y
0.010
2008
10
2013
N
N
N
N
Y
30%
15%
2014
Y
0.010
2008
2013
N
N
1
$0.021
2008
10
2017
25000
0
0
25000
0
0
250000
0
12000
Solar - Parabolic
Trough
KEMA 6-15-09
Solar - Parabolic
Trough with
storage
Solar Photovoltaic
(Single Axis)
KEMA 6-26-09 Needs to

be fixed
KEMA 6-15-09
Wind - Class 3/4
Wind - Class 5
KEMA 6-6-09
Jklein 1-28-10
KEMA 6-6-09
2009
Solar
2009
Solar
2009
Solar
2009
Wind
2009
Wind
250
24.00%
1.00%
10
20
5
20
250
31.00%
1.00%
10
20
5
20
25
24.00%
1.00%
10
20
5
20
50
0.10%
1.00%
20
30
5
30
100
0.10%
1.00%
20
30
5
30
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
45%
45%
10%
0%
0%
0%
100%
12
12
12
0
0
0
45%
45%
10%
0%
0%
0%
100%
12
12
12
0
0
0
31.1%
26.0%
85.0%
20
71.7%
60.0%
85.0%
20
33.2%
26.0%
85.0%
20
98.2%
34.0%
35.6%
30
98.2%
40.0%
41.9%
30
4.20%
1.60%
4.20%
1.60%
0.00%
8.00%
1.83%
2.70%
1.83%
2.70%
92
0
92
0
92
0
17.13
7.66
17.13
7.66
0.60%
0.60%
0.60%
0.60%
0.60%
5%
$138,000
$4.30
5%
$138,000
$4.30
5%
$138,000
$4.30
5%
$74,000
$4.30
5%
$74,000
$4.30
3,900
975,000,000
4,500
1,125,000,000
5,005
125,125,000
3,025
151,250,000
3,025
302,500,000
Year
Year
Year
Year
Year
$0.00
0
0
0
0
$0.00
0
0
0
0
$0.00
$0.00
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2016
N
Y
30%
15%
2016
N
Y
30%
15%
2016
N
N
N
N
N
N
N
1
$0.021
2008
10
2017
100%
1
$0.021
2008
10
2017
100%
1
$0.021
2008
10
2017
100%
Y
30%
15%
2013
Y
0.021
2008
10
2012
N
N
Y
30%
15%
2013
Y
0.021
2008
10
2012
N
N
1
$0.021
2008
10
2017
1
$0.021
2008
10
2017
Wind - Offshore
Class 5
KEMA 6-2-09
2009
Wind
100
0.10%
1.00%
20
30
5
30
0%
45%
45%
10%
0%
0%
0%
100%
12
12
12
0
0
0
96.7%
42.0%
44.6%
30
3.29%
2.70%
34.25
15.32
0.60%
5%
$74,000
$4.30
5,588
558,793,700
Year
$0.00
0
0
0
0
$0.00
0
0.0000
0
0
0.0000
0
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
Y
30%
15%
2013
Y
0.021
2008
10
2012
N
N
1
$0.021
2008
10
2017
Cell Name (DO NOT

CHANGE)
Source
BaseYr
FuelType
Combustion
Turbine - 49.9
MW
Parameter
Base Year
Fuel
Plant Size
GrossMW
Gross Capacity (MW)
SiteLoadPct
DebtTerm
Loan/Debt Term
BookLife
Economic/Book Life
FedTaxLife
Federal Tax Life:
StateTaxLife
State Tax Life:
Fuel Use
AvgHeatRate
Heat Rate
StartUpFuel
Start up fuel use
AnnualStarts
HeatRateDegredation
Year0
Cost %/Year 0
Year1
Cost %/Year - 1
Year2
Cost %/Year - 2
Year3
Cost %/Year - 3
Year4
Cost %/Year - 4
Year5
Cost %/Year - 5
MonthYear0
MonthYear1
MonthYear2
MonthYear3
MonthYear4
MonthYear5
Operational Info.
PlannedPctYrOp
AverageOutputPct
EquipLifeYears
Equipment Life
SchdOutageHours
Maintenance Outage
ForcedOutageRate
Operations Costs
Combustion
Turbine - 100 MW
Aspen 6-6-09
2009
Natural Gas
2009
Natural Gas
49.9
2.30%
0.05%
20
20
20
20
100
2.30%
0.05%
20
20
20
20
9020
139.72
120
0.05%
9020
280
120
0.05%
100.0%
0.0%
0%
0%
0%
0%
100%
4
0
0
0
0
0
100.0%
0.0%
0%
0%
0%
0%
100%
4
0
0
0
0
0
10.6%
10.0%
100%
20
876
10.4%
10.0%
100%
20
876
2.72%
5.56%
3.18%
4.13%
$6.68
$0.88
$6.68
$0.88
ManagerFTE
PlantOperatorFTE
MechanicsFTE
LaborerFTE
SupportStaffFTE
ComponentCost1
ComponentCost2
Managers
Plant Operators
Mechanics
Laborers
Support Staff
Hours/Year
Managers
Plant Operators
Mechanics
Laborers
Support Staff
Salary
Managers
Plant Operators
Mechanics
Laborers
Support Staff
Fixed O&M
Insurance =
Overhead Multiplier
Make Up Water
Transmission Losses
Capital Cost Detail
Component Cost
Item 1
Item 2
ComponentCost3
Item 3
ComponentCost4
Item 4
ManagerHrs
PlantOperatorHrs
MechanicsHrs
LaborerHrs
SupportStaffHrs
ManagerSalary
PlantOperatorWage
MechanicsWage
LaborerWage
SupportStaffWage
InsurancePct
OverheadMultiplier
NonlaborFixedOM
WaterConsumptionAF
MakeUpWater
TransmissionLosses
SchedulerCosts
ComponentCost5
ComponentCost6
ComponentCost7
ComponentCost8
ComponentCost9
ComponentName1
ComponentName2
ComponentName3
ComponentName4
ComponentName5
ComponentName6
ComponentName7
ComponentName8
ComponentName9
0.8
2.3
0.6
0
0.5
0.8
2.3
0.6
0
0.5
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
0.60%
1.5926
$3.49
0.60%
1.5926
$3.49
0.0011
0.0011
2.09%
2.09%
$4.30
$4.30
914
45,608,600
842
84,200,000
Item 5
Item 6
Item 7
Item 8
Item 9
Label for Item 2
Label for Item 3
Label for Item 4
Label for Item 5
Label for Item 6
Label for Item 7
Label for Item 8
Label for Item 9

Development Costs
CommitmentFee
Commitment Fee
Land Costs
AcrePerMW
Acreage/MW
AcrePerPlant
Acreage/Plant
AdditionalAcreage
CostPerAcre
Cost per Acre
LandPrepCostPerAcre
Permitting Costs
LinearsCost
TransmissionCost
OilPrice
MaintenanceCost1
MaintenanceCost2
MaintenanceCost3
MaintenanceCost4
MaintenanceCost5
MaintenanceCost6
MaintenanceCost7
MaintenanceCost8
MaintenanceName1
MaintenanceName2
MaintenanceName3
MaintenanceName4
MaintenanceName5
MaintenanceName6
MaintenanceName7
WellCleanOut
WellPumpMaintenance
WellChemicals
WellMisc
8.0
8.0
400,000
2,000,000

Year
Oil per period
Oil Price ($/gal.)
Consumables Cost
Consumables Labor
0
0
Maintenance Cost 1
0
0
Maintenance Cost 2
Maintenance Cost 3
Maintenance Cost 4
Maintenance Cost 5
Maintenance Cost 6
Maintenance Cost 7
Maintenance Cost 8
Maintenance
Annual
Cost
maintenance
Label 1 Annual
& consumables
WellField Costs
WellField Costs
Well clean out
Brine chemicals
Misc.
Major Overhauls
MajorOverhaulLabor

Minor Overhauls
MinorOverhaulItem1
Annual Cost Item 1
Hrs to Item 1 Job:
MinorOverhaulItem2
Annual Cost Item 2
Hrs to Item 2 Job:
MinorOverhaulItem3
Hrs to Item 3 Job:
Parts Costs
Media & Technology
Air Emissions
Installation Cost
Annual Labor
Annual Consumables
Replacement Cost
Component Life
Water Cooling
Installation Cost
Annual Labor
Annual Consumables
Replacement Cost
Component Life
Tons per Year
Hazardous materials
HazardTonsPerYear
Tons per Year
HazardTippingCost
Byproduct 1
Byproduct1LbsPerkW
Revenues ($/unit)
LbsNOx
NOx
LbsVOC
VOC/ROG
LbsCO
CO
LbsCO2
CO2
LbsH2S
H2S
LbsCH4
CH4
LbsNH3
NH3
LbsSOx
SOx
0.279
0.054
0.368
1,051.5
0.279
0.054
0.368
1,051.5
0.013
0.013
LbsPM10
PM10
Water Discharges
WaterDischargeList
Thermal
Instream flows
Tax Incentives
ApplyBETC
BETCPct
BETCDepreciation
BETCExpires
ApplyREPTC
REPTC
REPTCBaseYr
REPTC BaseYr
REPTCDuration
REPTCExpires
REPITier
REPI Tier
REPI
REPI
REPIBaseYr
REPI BaseYr
REPIDuration
REPI Duration
REPIExpires
REPI Expiration
SolarPropTax
CSI_PBI
CSIDuration
SGIPRebate
SGIP Rebate $/kW
Legacy Entries
Installation Costs
Derate Factor
Replacement Parts
Labor (hrs)
Materials/Supplies
Labor (hrs)
Oil Capacity (gal.)
Fuel Filter Price
Labor (hrs)
0.134
0.134
N
N
N
N
Labor/day
Financing Costs
Equity Fee
Title Insurance
Legal Closing
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Cost $/Lb
NOx
VOC/ROG
CO
CO2
H2S
CH4
NH3
SOx
PM10
Water Supply
Variable O&M
197
9.1419
197
9.1419

Combustion
Turbine Advanced
Aspen 6-6-09
Combined Cycle
No Duct Firing
Aspen 6-6-09
Combined Cycle
Duct Firing
Aspen 6-6-09
Combined Cycle
Advanced (H
Frame)
Aspen 6-6-09
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
2009
Natural Gas
200
2.30%
0.05%
20
20
20
20
500
2.0%
0.24%
20
20
20
20
550
2.0%
0.24%
20
20
20
20
800
2.0%
0.24%
20
20
20
20
8230
560
120
0.05%
6600
1400
25
0.20%
6700
1540
25
0.20%
6,310
2240
25
0.20%
100.0%
0.0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
8
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
8
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
8
0
0
0
0
20.9%
20.0%
100%
20
876
92.1%
90.0%
100%
20
14839
86.9%
85.0%
100%
20
14839
92.1%
90.0%
100%
20
14839
3.18%
4.13%
6.02%
2.24%
6.02%
2.24%
6.02%
2.24%
$6.27
$0.79
$5.76
$2.19
$5.76
$2.19
$5.01
$1.95
0.8
2.3
0.6
0
0.5
2.6
13.6
2.8
0.5
3.5
2.7
14.3
2.9
0.5
3.7
3.4
17.7
3.6
0.6
4.6
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
2,080
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
$164,282
$34.95
$37.86
$29.28
$26.91
0.60%
1.5926
$3.27
0.60%
1.5926
$1.58
0.60%
1.5926
$1.58
0.60%
1.5926
$1.37
0.0011
0.0009
0.0009
0.0009
2.09%
2.09%
2.09%
2.09%
$4.30
$4.30
$4.30
$4.30
693
138,600,000
777
388,500,000
753
414,150,000
759
607,200,000
8.0
25.0
25.0
25.0
4,000,000
5,000,000
5,500,000
8,000,000
Year
Year
Year
Year
695,369
722,411
1,112,590
6,228,360
6,470,574
8,861,519
Annual maintenance
0.099
0.031
0.190
959.4
0.070
0.208
0.024
769.4
0.076
0.315
0.018
781.1
0.064
0.018
0.056
735.6
0.008
0.005
0.009
0.005
0.062
0.037
0.042
0.031
N
N
N
N
N
N
N
N
1
222591.6
0.005
48
0
0
197
9.1419
197
1.2058
197
1.2034
197
1.2058
= Joel 5-21
Integrated
Gasification
Combined Cycle
(IGCC)
KEMA 6-26-09
AP 1000 PWR
Nuclear
Biomass - Cogasification IGCC

(2018)
Biomass - Direct
Combustion W/
Fluidized Bed
Biomass - Direct
Combustion
W/Stoker Boiler
KEMA 6-26-09
KEMA 5-29-09
KEMA 5-29-09
KEMA 5-29-09
2009
Gassified Coal
2009
Uranium
2009
Biomass
2009
Biomass
2009
Biomass
300
5.00%
0.00%
20
20
15
20
960
1.50%
0.20%
20
40
20
30
30
2.50%
0.00%
20
20
5
20
28
5.00%
0.00%
20
20
5
20
38
2.40%
0.00%
20
20
5
20
7100
10,400
10000
9800
10250
0.10%
0.20%
0.15%
0.10%
0.10%
80%
20%
0%
0%
0%
0%
100%
12
12
0
0
0
0
2.2%
1.8%
6.2%
13.8%
19.6%
56.4%
100%
12
12
12
12
12
48
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
90%
10%
0%
0%
0%
0%
100%
12
6
0
0
0
0
92.3%
90.0%
100.0%
40
0
95.0%
92.57%
100%
60
0
90.4%
85.0%
100.0%
20
0
95.7%
90.0%
100.0%
20
0
95.7%
90.0%
100.0%
20
0
7.50%
2.50%
4.97%
2.59%
2.00%
6.00%
2.00%
6.00%
2.00%
6.00%
147.7
5.27
125
3
70.00
3
107.80
4.7
$39.79
$7.17
0.60%
0.60%
0.60%
0.60%
0.60%
2.09%
2.09%
$4.30
$4.30
2.09%
39,000
$4.30
2.09%
$39,000
$4.30
2.09%
$39,000
$4.30
2,356
706,898,838
2,991
2,871,129,600
2,655
79,650,000
1,600
44,800,000
1,750
66,492,400
Total Overnight CostTotal Overnight Cost Total Overnight Cost Total Overnight CostTotal Overnight Cost
Year
Year
Year
Year
Year
0.126
0.009
0.079
143.3
0.000
0.000
0.000
0.0
0.074
0.009
0.029
0.0
0.074
0.009
0.079
0.0
0.075
0.012
0.105
0.0
0.031
0.000
0.020
0.020
0.034
0.031
Y
30%
15%
2034
Y
0.0012
2008
10
2029
N
N
0.025
0.000
Y
0.0108
2008
8
N
N
0.025
0.025
Y
30%
15%
2034
Y
0.021
2008
10
2033
N
N
Y
30%
15%
2034
Y
0.021
2008
10
2033
N
N
Y
30%
15%
2034
Y
0.021
2008
10
2033
N
N
2
$0.021
2008
10
2037
1
$0.021
2008
10
2037
1
$0.021
2008
10
2037
Geothermal Binary
KEMA 5-29-09
KEMA 5-29-09

KEMA 5-29-09
KEMA 5-29-09
Ocean - Wave
(2018)
KEMA 5-29-09
2009
Steam
2009
Steam
2009
Hydro
2009
Hydro
2009
Tidal
15
5.00%
4.00%
20
30
5
20
30
5.00%
4.00%
20
30
5
20
15
9.20%
1.75%
20
30
5
30
80
5.00%
1.75%
20
30
5
30
40
1.00%
1.00%
20
30
5
30
40%
40%
20%
0%
0%
0%
100%
12
12
6
0
0
0
35%
35%
30%
0%
0%
0%
100%
12
12
6
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
12
97.1%
95.0%
100.0%
30
0
100.2%
98.0%
100.0%
30
0
63.9%
61.5%
100.0%
30
63.9%
61.5%
100.0%
30
90.8%
30.0%
34.3%
30
0
2.00%
2.20%
2.00%
2.20%
9.20%
3.80%
9.20%
3.80%
9.20%
3.80%
40.32
4.31
49.62
4.85
9.88
1.90
8.77
1.60
27.00
9.00
0.60%
0.60%
0.60%
0.60%
0.60%
2.09%
$254,000
$4.30
2.09%
$254,000
$4.30
2.09%
2.09%
$4.30
$4.30
2.09%
$74,000
$4.30
945
14,175,000
514
41,120,000
2,318
34,773,382
2,534
76,009,446
2,365
94,606,243

Year
Year
Year
Year
Year
0.000
0.000
0.000
0.0
0.191
0.011
0.058
60.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.026
0.000
0.000
0.000
0.000
N
30%
15%
2034
Y
$0.021
2008
10
2033
N
N
15%
50%
1
$0.021
2008
10
2037
0
1
260000
0.005
0.000
N
30%
15%
2034
Y
$0.021
2008
10
2033
N
N
15%
50%
1
$0.021
2008
10
2037
0
1
260000
0.005
0.000
Y
30%
15%
2034
Y
0.010
2008
10
2033
N
N
0.000
N
N
0.000
Y
30%
15%
2034
Y
0.010
2008
2033
N
N
1
$0.021
2008
10
2037
25000
0
0
25000
0
0
250000
0
12000
Solar - Parabolic
Trough
Solar - Parabolic
Trough with
storage
Solar Photovoltaic
(Single Axis)
KEMA 6-15-08
KEMA 6-15-08
KEMA 6-15-08
Wind - Class 3/4
Wind - Class 5
KEMA 6-6-09
Jklein 1-28-10
KEMA 6-6-09
2009
Solar
2009
Solar
2009
Solar
2009
Wind
2009
Wind
250
20.40%
0.25%
20
20
5
20
250
27.40%
0.25%
20
20
5
20
25
20.00%
0.25%
20
20
5
20
50
0.10%
1.00%
20
30
5
30
100
0.10%
1.00%
20
30
5
30
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
100%
0%
0%
0%
0%
0%
100%
12
0
0
0
0
0
90%
10%
0%
0%
0%
0%
100%
12
6
0
0
0
0
90%
10%
0%
0%
0%
0%
100%
12
6
0
0
0
0
33.5%
28.0%
85.0%
20
83.7%
70.0%
85.0%
20
33.3%
28.0%
85.0%
20
99.0%
41.0%
41.9%
30
99.0%
44.0%
45.0%
30
2.20%
1.60%
2.20%
1.60%
0.00%
1.00%
0.96%
1.30%
0.96%
1.30%
60
0
60
0
60
0
10.28
4.82
10.28
4.82
0.60%
0.60%
0.60%
0.60%
0.60%
2.09%
$138,000
$4.30
2.09%
$138,000
$4.30
2.09%
$138,000
$4.30
2.09%
$74,000
$4.30
2.09%
$74,000
$4.30
3,408
852,000,000
3,908
977,000,000
4,095
102,375,000
1,440
72,000,000
1,440
144,000,000
The factors 1.028 and 1.016 are assumed to be KEMA deflators
Year
Year
Year
Year
Year
0
$0.00
0
$0.00
0
0
0
0
0
0
0
0
$0.00
$0.00
0
0.0000
0
0.0000
0
0.0000
0
0.0000
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Y
30%
15%
2036
N
Y
30%
15%
2036
N
Y
30%
15%
2036
N
N
N
N
N
N
N
1
$0.021
2008
10
2037
100%
1
$0.021
2008
10
2037
100%
1
$0.021
2008
10
2037
100%
0.000
0.000
Y
30%
15%
2033
Y
0.021
2008
10
2032
N
N
Y
30%
15%
2033
Y
0.021
2008
10
2032
N
N
1
$0.021
2008
10
2037
1
$0.021
2008
10
2037
Wind - Offshore
Class 5
KEMA 6-2-09
2009
Wind
100
0.10%
1.00%
20
30
5
30
90%
10%
0%
0%
0%
0%
100%
12
6
0
0
0
0
98.0%
48.0%
49.6%
30
1.96%
1.30%
$20.55
$9.64
0.60%
2.09%
$74,000
$4.30
5,588
558,793,700
Year
0
$0.00
0
0
0
0
$0.00
0
0.0000
0
0
0.0000
0
0
$0.00
$0.00
0
$0.00
$0.00
0.000
0.000
0.000
0.0
0.000
0.000
Y
30%
15%
2033
Y
0.021
2008
10
2032
N
N
1
$0.021
2008
10
2037
General Assumptions
BLANK ROWS
ARE NOT
PERMITTED
Cell Name
Name
StartYr
Inservice Year
UtilityArea
Utility Service Area
Region
Plant Site Region
OMEscalation
O&M Escalation
LaborEscalation
Labor Escalation Cost (above Inflation)
CapitalCostEscalationRate Escalation in Capital Costs
MuniInlieu
Municipal In-lieu Payment
FedTaxRate
Federal Tax
StateTaxRate
CA State Tax
AdValoremTaxRate
CA Avg. Ad Valorem Tax
SalesTaxRate
CA Sales Tax
FinancialTransactionCostPctFinancial Transaction Costs
Transformer_Losses
Transformer Losses
REPITierIPaid
Portion of REPI Tier I Actually Paid
REPITierIIPaid
Portion of REPI Tier II Actually Paid
BETCLimitDollar
Investment Tax Credit Limit (Dollar)
BETCLimitPct
Investment Tax Credit Limit (% of remaining Tax)
Transmission Losses
REPI Tier 1 Paid

REPI Tier 1 Unpaid
REPI Tier 2 Paid
REPI Tier 2 Unpaid
2007
$2,700,000
$11,252,558
$1,800,000
$7,998,426
19.35%
18.37%
DO NOT DELETE
DOCOLUMS
NOT DELETE
OR ROWS,
COLUMS
USEOR
DELETE
ROWS,KEY
USEOR
DELETE
CLEARKEY
CONTENTS
OR CLEAR
COMMAND
CONTENTS
TO DELETE
COMMAND
V
Default
2009
CA Average
CA - Avg.
0.50%
0.50%
0%
Y
35.0%
8.84%
1.10%
7.94%
0%
0.5%
19%
18%
100%
2006 MPR 2007 IEPR

Baseload
2007
2008
CA Average
CA - Avg.
CA - Avg.
CA - Avg.
0.50%
0.00%
0.50%
0.00%
0%
-0.39%
Y
Y
35.0%
35.0%
8.84%
8.84%
1.07%
1.20%
7.67%
0.00%
0%
0%
0.5%
0%
32%
32%
5%
5%
$25,000
$25,000
25%
25%
1.49%
0.0%
EAR CONTENTS COMMAND TO DELETE VALUES
DO NOT DELETE COLUMS OR ROW
Cell Name
OwnerType
PctEquity
BLANK ROWS EquityRate
ARE NOT
DebtRate
PERMITTED EligibleREPI
EligibleBETC
EligibleREPTC
Name
Owner Type
Equity %
Cost of Equity
Cost of Debt
Eligible for REPI
Eligible for Energy Tax Credit
Eligible for RE Production Tax Credit
Cell Name
OwnerType
PctEquity
EquityRate
DebtRate
EligibleREPI
EligibleBETC
EligibleREPTC
Merchant
Fossil
Merchant
60.0%
14.47%
7.49%
N
Y
Y
Mid-range
Name
Owner Type
Equity %
Cost of Equity
Cost of Debt
Eligible for REPI
Eligible for Energy Tax Credit
Eligible for RE Production Tax Credit
Merchant
Fossil
Merchant
60.0%
14.47%
7.49%
Updated
Owner
Merchant
IOU
POU
Treasury Rates: Yield Curve Rates
Real Yield Curve Rates
Implied Inflation
CEC Deflator
Utilities
PG&E
SCE
SDG&E
Merchant
BOE Method (Mar 2008)
Corporate Bonds
AAA
AA
A
Bonds Online
Municipal
FMS Bonds
Yahoo! Finance
Estimated Bond Rating
2009 Default
Spread
Manuf.
AAA
AA
A+
A
1.25%
1.75%
2.25%
2.50%
ABBB
BB+
3.00%
3.50%
4.25%
BB
B+
B
B-
5.00%
6.00%
7.25%
8.50%
CCC
CCC
CCC
D
10.00%
12.00%
15.00%
20.00%
Source: Aswath Damodaran - Columbia University

http://pages.stern.nyu.edu/~adamodar/
Utilities
PG&E
SCE
SDG&E
Calpine
AES
Reliant
M-S-R PUB PWR AGY
SOUTHERN CALIF PUB PWR AUTH PWR PROJ
ANAHEIM CALIF PUB FING AUTH REVANAHEIM
GLENDALE CALIF ELEC REVGLENDALE CALIF

LOS ANGELES CALIF DEPT WTR & PWR REVLOS
DO NOT DELETE COLUMS OR ROWS, USE DELETE KEY OR CLEAR CONTENTS COMMAND TO DELETE VALUES
Merchant
Default
Alternatives IOU Fossil
Merchant
IOU
40.0%
52.0%
14.47%
11.85%
7.49%
5.40%
N
N
Y
Y
Y
N
ate Bonds
Default
POU
POU
0.0%
0.0%
4.67%
Y
N
N
CPUC 2009 CPUC 2006

MPR
2003 IEPR
MPR
Merchant
Merchant Merchant
50.0%
50.0%
39.1%
12.78%
16.00%
7.1%
7.40%
N
N
N
Y
Y
Y
Y
Y
Y
High
Merchant
Default
Merchant
IOU
40.0%
52.0%
14.47%
11.85%
7.49%
5.40%
Default IOU
Renewables
IOU
52.0%
11.85%
5.40%
5/26/2009
ROE
14.47%
11.85%
0.0%
Yield Curve Rates

Real Yield Curve Rates
mplied Inflation
CEC Deflator
d (Mar 2008)
Default IOU
Renewables
IOU
52.0%
11.85%
5.40%
N
Y
N
Default
POU
POU
0.0%
0.0%
4.67%
Merchant
Merchant
Default
Fossil
Merchant
Merchant
IOU
80.0%
60.0%
55.0%
18.00%
18.00%
15.00%
10.00%
10.00%
9.00%
Debt
5
5.70%
4.20%
5
5.70%
4.20%
2.30%
1.05%
1.24%
103.13%
10
7.49%
5.40%
2.76%
3.50%
1.72%
1.75%
1.57%
20
8.02%
6.32%
3.96%
4.42%
2.35%
2.02%
1.58%
2.30%
1.05%
1.24%
1.58%
Fin/Bond
Rating
Fin/Bond Rating
Debt
Equity
B++/Baa1
B++/A2
A/A1
B++/Baa1
B++/A2
A/A1
6.50%
6.25%
6.20%
11.88%
12.04%
11.62%
C+
C+
5
2.94%
3.68%
4.36%
4.39%
5
2.94%
3.68%
4.36%
4.39%
10-yr term
8.02%
10
4.76%
5.17%
6.15%
6.34%
30
8.05%
6.35%
4.67%
4.45%
Risk
Premium
14.47%
6.46%
20 Risk premia
6.50%
2.08%
5.99%
1.57%
6.68%
2.26%
6.38%
Beta
1.45
10
3.25%
2.27%
hoo! Finance
2009 Default
Spread
Risky
Moody's
Bond
Yields2008
20
4.45%
3.46%
30
4.70%
4.63%
Moody's Bond Yields-2008

Risk Premia
1.25%
1.75%
2.25%
2.50%
Aaa2
Aaa3
Aa1
Aa2
Aaa2
Aaa3
Aa1
Aa2
5.68%
5.76%
5.85%
5.93%
5.78%
5.86%
5.95%
6.03%
1.41%
1.49%
1.58%
1.66%
3.00%
3.50%
4.25%
Aa3
A1
A2
Aa3
A1
A2
5.98%
6.02%
6.07%
6.08%
6.12%
6.17%
1.71%
1.75%
1.80%
5.00%
6.00%
7.25%
8.50%
A3
Baa1
Baa2
Baa3
A3
Baa1
Baa2
Baa3
6.19%
6.31%
6.43%
6.55%
6.30%
6.42%
6.54%
6.66%
1.93%
2.05%
2.17%
2.29%
10.00%
12.00%
15.00%
20.00%
Ba1
Ba2
Ba3
B1
B2
B3
NR
Ba1
Ba2
Ba3
B1
B2
B3
NR
6.67%
6.79%
6.91%
7.03%
7.15%
7.27%
7.39%
6.79%
6.91%
7.03%
7.15%
7.27%
7.40%
7.52%
2.42%
2.54%
2.66%
2.78%
2.90%
3.03%
3.15%
1.70% = Flotation Costs

2005 Data
DEBT
2015
2018
2022
Risk
Premium
Equity
6.50%
6.60%
6.70%
11.50%
11.80%
12.00%
18.50%
13.34%
22.01%
B
Ba3
B+
B
Ba3
B+
11.67%
9.42%
10.42%
AAA
AAA
AAA
AAA
AAA
AAA
3.59%
3.97%
4.27%
Beta
0.61
0.47
0.37
7.25%
5.00%
6.00%
3.1
2.4
3.0
4.84%
1.25%
1.25%
1.25%
2023
2028
AAA
AAA
AAA
AAA
4.35%
4.47%
1.25%
1.25%
AND TO DELETE VALUES
Test Case Financial

Merchant
50.0%
N
Y
Y
Low
Default IOU Renewables Default POU

IOU
POU
55.0%
0.0%
15.00%
0.0%
9.00%
7.00%
Merchant
Fossil
Merchant
40.0%
14.47%
7.49%
Merchant
Alternatives
Merchant
35.0%
14.00%
6.00%
Default IOU
Fossil
IOU
50.0%
10.00%
6.00%
http://www.treas.gov/offices/domestic-finance/debt-management/interest-rate/ltcompositeindex.shtml
http://www.treas.gov/offices/domestic-finance/debt-management/interest-rate/real_yield.shtml
http://www.treas.gov/offices/domestic-finance/debt-management/interest-rate/yield.html
(Update Treasury rates to change Merchant and IOU cost of capital)
http://finance.yahoo.com/bonds/composite_bond_rates
http://www.bondsonline.com/Corporate_Bond_Yield_Index.php
http://www.fmsbonds.com/Market_Yields/index.html?source=google&kw=municipal%20bond%20yields
http://finance.yahoo.com/bonds/composite_bond_rates
Equivalent Credit Ratings

Credit Risk
INVESTMENT GRADE
Highest quality
High quality (very strong)
Upper medium grade
(strong)
Medium grade
NOT INVESTMENT GRADE
Lower medium grade
(somewhat speculative)
Low grade (speculative)
Poor quality (may default)
Most speculative
No interest being paid or
bankruptcy petition filed
In default
Moody's*
Standard &
Poor's*
Fitch IBCA**
Duff & Phelps**
Aaa
Aa
AAA
AA
AAA
AA
AAA
AA
A
Baa
A
BBB
A
BBB
A
BBB
Ba
B
Caa
Ca
BB
B
CCC
CC
BB
B
CCC
CC
BB
B
CCC
CC
C
C
C
D
C
D
C
D
From GRC's
Estimates using Debt Premium
Default IOU
Renewables
IOU
50.0%
10.00%
6.00%
Default
POU
POU
0.0%
0.0%
4.00%
20bond%20yields
Federal Renewable Energy Tax Incentives - 2008 EPAct and 2009 ARRA
Technology
Production Tax Credit
Credit (2008$)/MWH
Credit (1993$)/MWH
Duration (Years)
Expiration
Eligibility
Credit
Depreciable value reduced
Expiration
Loss Carryforward Period (Yrs)
Eligibility
ARRA Grant
ITC in-lieu of PTC
Expiration
Eligibility
Coal IGCC
$1.26
10
2009
Merchant
Wind
$21
$15
10
2012
Merchant
Biomass
Open Loop
Closed
(Ag waste)
Loop
$10
$7.50
10
2013
Merchant
MSW /
Landfill
$21
$15
10
2013
Merchant
$10
$7.50
10
2013
Merchant
30%
30%
2014
2014
Merchant / Merchant /
IOU
IOU
30%
2014
Merchant /
IOU
20%
10%
2009
20
Merchant /
IOU
30%
2014
Merchant /
IOU
30%
2013
Merchant /
IOU
Production Incentive4
Tier I Payment
$4.1
$4.1
Tier II Payment
$3.9
$3.9
Duration (Years)
10
10
10
10
Expiration
2017
2017
2017
2017
Eligibility
POU/Coops
POU/Coops POU/Coops POU/Coops
Notes
1 - IGCC Production Credit separate from REPTC. Based on "refined coal" =$4.375/(13900 Btu/ton for anthracite / HR*(1+Para
2 - Geothermal ITC does not expire. Unclear as to whether the ARRA increased the ITC for geothermal to 30% until 2014, and
3 - Solar ITC reverts to 10% in 2016.
4 - REPI payments scaled based on 2007 shares of paid to applications.
REPI Payment Shares
REPI Tier 1 Paid
REPI Tier 1 Unpaid
REPI Tier 2 Paid
REPI Tier 2 Unpaid
2007
$2,700,000
$11,252,558
$1,800,000
$7,998,426
19.35%
18.37%
Geothermal
$21
$15
10
2013
Merchant
Small Hydro Ocean Wave

$10
$7.50
10
2013
Merchant
Solar
Fuel Cells
Small
Wind
CHP
Microturbines
$10
$7.50
10
2013
Merchant
10%
5%
NA
20
Merchant /
IOU
30%/10%
30%
30%
10%
10%
15%/5%
15%
15%
5%
5%
2016
2016
2016
2016
2016
20
20
20
20
20
Merchant / Merchant Merchant Merchant Merchant
IOU
/ IOU
/ IOU
/ IOU
/ IOU
30%
30%
30%
30%
30%
30%
30%
30%
2014
2014
2014
2014
2014
2014
2014
2014
Merchant
Merchant / Merchant / Merchant / Merchant Merchant Merchant Merchant
IOU
IOU
IOU
/ IOU
/ IOU
/ IOU
/ IOU
$4.1
10
2017
POU/Coops
$4.1
$4.1
10
10
2017
2017
POU/Coops POU/Coops
n for anthracite / HR*(1+ParasiticLoad) for IGCC). Expiration date for ARRA ITC unclear.
rmal to 30% until 2014, and whether self-sales are eligible.
Total Employee Compensation Per Hour - Power Generation

Jun-2006
Total
Wage & Salary
Paid Leave
Supplemental Pay
Insurance
Retirement
Fed & State Taxes
Other
Overhead
All
$27.35
$19.14
$1.85
$0.81
$2.09
$0.96
$2.26
$0.04
$8.01
Union
$36.22
$22.53
$2.65
$1.20
$4.27
$2.46
$3.11
$0.11
$13.80
Pacific >500 Emp.

$30.59
$38.26
$21.61
$25.66
$2.07
$3.30
$0.87
$1.37
$2.24
$3.30
$1.08
$1.88
$2.71
$2.77
$0.03
$0.11
$9.00
$12.73
Utilities,
etc.
$22.80
$16.19
$1.38
$0.58
$1.83
$0.82
$2.00
$0.02
$6.63
Admin.
support
$21.31
$15.32
$1.35
$0.52
$1.79
$6.10
$1.71
$0.02
$11.49
Annual Salary
$38,280
$45,060
$43,220
$51,320
$32,380
$30,640
Load
1.429
1.608
1.416
1.491
1.408
1.391
Relative
Total
1.3243
1.1185
1.3989
0.8336
0.7792
Wage & Salary
1.1771
1.1290
1.3406
0.8459
0.8004
Load
1.1251
0.9906
1.0435
0.9855
0.9734
USBLS, Employer Costs for Employee Compensation, Historical Listing (Quarterly), March 12, 2009.
Utility Plant Specific Labor Costs

Employees
$105,110
Managers (Salary, $/Year))
$27.92
Plant Operators (Wage, $/Hour)
$29.11
Mechanics (Wage, $/Hour)
$23.39
Laborers (Wage, $/Hour)
$21.77
Support Staff (Wage, $/Hour)
Source: US BLS, May 2005 National Industry-Specific Occupational Employment and Wage Estimates NAICS 221100, E
Adjusted Costs
Maint &
Repair
$30.83
$21.07
$1.02
$0.87
$2.55
$1.51
$3.18
$0.03
$9.16
Mgmt.
$48.62
$34.58
$4.09
$2.33
$3.12
$1.91
$3.38
$0.07
$14.90
$42,140
1.463
$69,160
1.406
1.1272
1.1008
1.0240
1.7777
1.8067
0.9840
Adjust:
Pacific &
Union
1.4812
1.3290
1.1145
Utilities,
etc.
$33.77
$21.52
Admin.
support
$31.56
$20.36
Maint &
Repair
$45.67
$28.00
$43,034
1.570
0.986
$40,721
1.550
0.973
$56,005
1.631
1.024
1.310
1.294
1.361
Load Adjustment
Adjust:
Pacific &
>500
Mgmt.
$90.07
$54.57
$109,141
1.651
0.984
1.8526
1.5781
1.1739
1.0533
1.553
Estimates NAICS 221100, Electric Power Generation, Transmission and Distribution May 2005, http://www.bls.gov/oes/current/nai
w.bls.gov/oes/current/naics4_221100.htm,
Air and Water Cost Regional Lookup Table

Region
Bay Area
Natural Gas Utility
PG&E
Air Emission Costs - ERC Weighted Prices
ERC Costs $/ton
NOx
$45,176
VOC/ROG
25,370
CO
7,188
CO2
H2S
CH4
NH3
SOx
37,091
PM10
97,442
Imperial County
SCG
Kern
SCG
San Joaquin
SCG
$45,176
25,370
7,188
$45,176
25,370
7,188
$45,176
25,370
7,188
37,091
97,442
37,091
97,442
37,091
97,442
Water Supply Costs

$/AF/Year
$565
$500
$197
$197
(AEG, "Regional Cost Differences," Draft for CEC, Dec 2002, p.8-Water Rate, )
Mojave
SCG
Central Coast
PG&E
Sacramento
PG&E
San Diego
SDG&E
San Luis
PG&E
Santa Barbara
SCG
$45,176
25,370
7,188
$45,176
25,370
7,188
$45,176
25,370
7,188
$45,176
25,370
7,188
$45,176
25,370
7,188
$45,176
25,370
7,188
37,091
97,442
37,091
97,442
37,091
97,442
37,091
97,442
37,091
97,442
37,091
97,442
$350
$350
$319
$563
$350
$350
South Coast
SCG
Ventura CA - Avg.
SCG
CA - Avg.
South Coast
Var. $/lb
$45,176
25,370
7,188
$45,176
25,370
7,188
$45,176
$25,370
$7,188
0.0
37,091
97,442
37,091
97,442
$37,091
$97,442
0.0
$629
$350
$513
Based on 2005 CEC Survey
OVERHAUL COSTS CALCULATION

Inservice Date/Start Year
Time to Major Overhaul:
Base Year
Calculated Major Overhaul Costs
01/01/2009
2.4 Yrs
01/01/2009
$0
Calculated Minor Overhaul Costs

$0
0.0 Yrs
$0
0.0 Yrs
$0
0.0 Yrs
$0

Air Emissions Equipment

Time to Replacement
Calculated Air Emissions Replacement Cost
Water Cooling Equipment
Time to Replacement
Calculated Water Treatment & Cooling Replacement Cost
PV
2011
$0
2009
$0
$0
$0
0 Yrs
$0
2009
$0
0 Yrs
$0
2009
$0
OSTS CALCULATION
2013
2016
2018
2021
2023
2025
2028
$0
$0
$0
$0
$0
$0
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
$0
$0
$0
$0
$0
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
2009
$0
THE REGRESSION THAT PROVIDES THE FORMULA FOR THE HEAT RATE OF A COMBINED CYCLE POWER P
By Richard Mc Cann of M-Cubed
Based on QFER Monthly Data (2001-2005) - 11 plants

GE 7F Base Plant
Regression Statistics
Multiple R
0.561
R Square
0.315
Adjusted R Square
0.304
Standard Error
332
Observations
390
ANOVA
df
Regression
Residual
Total
Intercept
Duct
CF_Net_S
CF^0.5
Age_Days
SW501
GTX100
SS
MS
6 1.9E+07 3240580
383 4.2E+07 110523
389 6.2E+07
F Significance F
29.32 6.9E-29
Coefficients
Standard Error t Stat
P-value Lower 95%Upper 95%
Lower 95.0%
Upper 95.0%
8871
190
46.64
0.000
8497
9245
8497
9245
1050
371
2.83
0.005
321
1779
321
1779
2209
450
4.91
0.000
1324
3095
1324
3095
-4140
591
-7.01
0.000
-5302
-2979
-5302
-2979
0.101
0.044
2.305
0.022
0.015
0.187
0.015
0.187
86
38
2.25
0.025
11
161
11
161
365
195
1.87
0.062
-18
748
-18
748
1.7%
CYCLE POWER PLANT
per year
WHOLESALE ELECTRICITY FORECAST

Powerplant
Financing
Start Year
Fuel Price
Region
Perspective
Capacity Factor
Combined Cycle Standard - 2 Turbines, Duct Firing

Merchant Fossil
Create Wholesale Electricity
Price Forecast
2009
CA Average
CA - Avg.
To Delivery Point
70.00%
Dated:
Dec 2008
Based on 2007 IEPR data assumptions used in the Cost of Generation Report
COG MODEL FIXED COST COMPONENT

CA - Avg.
Start Year
48.0
56.3
46.5
47.6
38.9
49.3
45.7
53.4
49.5
56.3
57.9
58.2
62.0
66.0
61.9
63.2
64.4
65.7
66.9
68.2
69.4
70.7
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2001
0.88
32.19
32.93
34.46
34.99
35.42
35.90
36.36
36.86
37.34
37.84
38.36
38.89
39.42
39.95
40.48
41.03
41.58
42.13
42.69
43.24
43.81
44.38
44.96
45.55
46.15
2002
0.90
2003
0.92
2004
0.94
2005
0.97
2006
1.00
2007
1.03
2008
1.09
2009
1.14
2010
1.16
32.76
33.50
35.06
35.60
36.04
36.53
37.00
37.50
37.99
38.50
39.03
39.57
40.11
40.65
41.19
41.74
42.30
42.86
43.43
43.99
44.57
45.16
45.75
46.35
33.42
34.18
35.77
36.32
36.77
37.27
37.75
38.26
38.76
39.28
39.82
40.37
40.92
41.47
42.03
42.59
43.16
43.73
44.31
44.89
45.48
46.07
46.68
34.30
35.08
36.71
37.27
37.74
38.25
38.74
39.26
39.78
40.31
40.87
41.43
42.00
42.56
43.13
43.71
44.29
44.88
45.48
46.07
46.67
47.28
35.26
36.06
37.74
38.31
38.79
39.32
39.82
40.36
40.89
41.44
42.01
42.59
43.17
43.75
44.33
44.93
45.53
46.13
46.74
47.35
47.97
36.41
37.24
38.97
39.56
40.06
40.60
41.12
41.68
42.22
42.79
43.38
43.98
44.58
45.18
45.78
46.40
47.02
47.64
48.27
48.90
37.61
39.36
39.95
40.45
41.00
41.53
42.09
42.64
43.22
43.81
44.41
45.02
45.63
46.24
46.86
47.48
48.11
48.75
49.38
39.69
40.29
40.80
41.35
41.88
42.45
43.00
43.58
44.18
44.79
45.40
46.01
46.63
47.25
47.88
48.52
49.16
49.80
41.57
42.09
42.66
43.21
43.79
44.36
44.96
45.58
46.21
46.84
47.47
48.10
48.75
49.40
50.05
50.72
51.37
42.15
42.72
43.27
43.86
44.43
45.03
45.65
46.27
46.91
47.54
48.17
48.82
49.47
50.13
50.79
51.45
2006
1.00
2007
0.91
2008
1.00
2009
1.01
2010
1.06
71.9
73.2
74.4 COG MODEL VARIABLE COST COMPONENT
Start Year
2001 2002 2003

0.88 0.90 0.92
2001 48.18
2002 52.08 49.02
2003 56.03 52.99 50.02
2004
0.94
2005
0.97
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
60.19
64.28
68.46
65.24
56.12
56.69
59.91
62.54
67.07
70.37
74.05
76.22
81.49
85.66
91.23
97.96
101.59
105.07
112.72
116.82
121.72
121.59
57.01
61.24
65.41
62.33
56.21
56.77
60.00
62.62
67.14
70.44
74.13
76.28
81.56
85.72
91.29
98.01
#####
#####
#####
#####
#####
#####
54.06
58.17
62.49
59.54
56.29
56.86
60.08
62.70
67.22
70.52
74.20
76.35
81.63
85.79
91.35
98.07
#####
#####
#####
#####
#####
#####
51.33
55.48
59.70
56.89
56.38
56.94
60.16
62.78
67.30
70.59
74.27
76.42
81.69
85.85
91.41
98.13
#####
#####
#####
#####
#####
#####
52.76
57.03
54.35
56.47
57.02
60.24
62.86
67.38
70.67
74.34
76.49
81.76
85.91
91.47
98.18
#####
#####
#####
#####
#####
#####
54.49
51.92
56.55
57.11
60.32
62.93
67.45
70.74
74.41
76.56
81.83
85.98
91.53
98.24
#####
#####
#####
#####
#####
#####
49.60
56.64
57.19
60.40
63.01
67.53
70.81
74.48
76.63
81.89
86.04
91.59
98.30
#####
#####
#####
#####
#####
#####
54.27
57.25
60.46
63.06
67.56
70.83
74.49
76.62
81.86
86.00
91.53
98.22
#####
#####
#####
#####
#####
#####
54.79
60.73
63.33
67.84
71.11
74.77
76.91
82.16
86.30
91.83
98.53
#####
#####
#####
#####
#####
#####
57.92
63.34
67.85
71.13
74.79
76.92
82.17
86.31
91.85
98.55
#####
#####
#####
#####
#####
#####
2002
0.90
2003
0.92
2004
0.94
2005
0.97
2006
1.00
2007
0.91
2008
1.00
2009
1.01
2010
1.06
81.78
86.49
92.08
96.84
#####
98.86
93.21
94.27
97.98
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
83.43
88.25
93.94
98.80
96.31
93.57
94.60
98.34
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
85.63
90.56
96.41
94.16
94.12
95.19
98.90
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
88.02
93.09
92.09
94.78
95.81
99.56
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
90.89
89.16
95.52
96.67
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
87.21
95.99
97.15
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
93.96
97.55
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
96.35
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
TOTAL COST
Start Year
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2001
0.88
80.37
85.01
90.50
95.18
99.71
104.37
101.60
92.98
94.02
97.76
100.90
105.96
109.79
114.00
116.70
122.52
127.24
133.35
140.64
144.83
148.88
2022
2023
2024
2025
157.10
161.79
167.28
167.74
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
COG MODEL VARIABLE COST COMPONENT

Start Year
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2001
0.88
48.18
52.08
56.03
60.19
64.28
68.46
65.24
56.12
56.69
59.91
62.54
67.07
70.37
74.05
76.22
81.49
85.66
91.23
97.96
101.59
105.07
112.72
116.82
121.72
121.59
2002
0.90
2003
0.92
2004
0.94
2005
0.97
2006
1.00
2007
0.91
2008
1.00
2009
1.01
2010
1.06
49.02
52.99
57.01
61.24
65.41
62.33
56.21
56.77
60.00
62.62
67.14
70.44
74.13
76.28
81.56
85.72
91.29
98.01
#####
#####
#####
#####
#####
#####
50.02
54.06
58.17
62.49
59.54
56.29
56.86
60.08
62.70
67.22
70.52
74.20
76.35
81.63
85.79
91.35
98.07
#####
#####
#####
#####
#####
#####
51.33
55.48
59.70
56.89
56.38
56.94
60.16
62.78
67.30
70.59
74.27
76.42
81.69
85.85
91.41
98.13
#####
#####
#####
#####
#####
#####
52.76
57.03
54.35
56.47
57.02
60.24
62.86
67.38
70.67
74.34
76.49
81.76
85.91
91.47
98.18
#####
#####
#####
#####
#####
#####
54.49
51.92
56.55
57.11
60.32
62.93
67.45
70.74
74.41
76.56
81.83
85.98
91.53
98.24
#####
#####
#####
#####
#####
#####
49.60
56.64
57.19
60.40
63.01
67.53
70.81
74.48
76.63
81.89
86.04
91.59
98.30
#####
#####
#####
#####
#####
#####
54.27
57.25
60.46
63.06
67.56
70.83
74.49
76.62
81.86
86.00
91.53
98.22
#####
#####
#####
#####
#####
#####
54.79
60.73
63.33
67.84
71.11
74.77
76.91
82.16
86.30
91.83
98.53
#####
#####
#####
#####
#####
#####
57.92
63.34
67.85
71.13
74.79
76.92
82.17
86.31
91.85
98.55
#####
#####
#####
#####
#####
#####
2002
0.90
2003
0.92
2004
0.94
2005
0.97
2006
1.00
2007
0.91
2008
1.00
2009
1.01
2010
1.06
TOTAL COST
Start Year
2001
Extrapolation Factor
0.88
2001 80.37
2002 85.01
2003 90.50
2004 95.18
2005 99.71
81.78
86.49 83.43
92.08 88.25 85.63
96.84 93.94 90.56 88.02
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
104.37
101.60
92.98
94.02
97.76
100.90
105.96
109.79
114.00
116.70
122.52
127.24
133.35
140.64
144.83
148.88
157.10
161.79
167.28
167.74
#####
98.86
93.21
94.27
97.98
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
98.80
96.31
93.57
94.60
98.34
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
96.41
94.16
94.12
95.19
98.90
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
93.09
92.09
94.78
95.81
99.56
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
90.89
89.16
95.52
96.67
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
87.21
95.99
97.15
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
93.96
97.55
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
96.35
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
neration Report
2011
1.18
2012
1.19
2013
1.21
2014
1.23
2015
1.25
2016
1.27
2017
1.30
2018
1.32
2019
1.34
2020
1.36
2021
1.38
2022
1.41
2023
1.43
42.85
43.40
43.98
44.56
45.16
45.78
46.41
47.04
47.68
48.32
48.96
49.62
50.27
50.94
51.60
43.49
44.07
44.65
45.25
45.88
46.51
47.14
47.78
48.42
49.07
49.72
50.38
51.05
51.71
44.20
44.77
45.38
46.00
46.64
47.27
47.91
48.55
49.20
49.86
50.52
51.19
51.85
44.88
45.48
46.11
46.74
47.38
48.02
48.66
49.32
49.97
50.63
51.31
51.97
45.61
46.24
46.87
47.51
48.15
48.80
49.45
50.11
50.78
51.45
52.12
46.38
47.02
47.66
48.30
48.95
49.61
50.27
50.93
51.61
52.28
47.16
47.81
48.45
49.10
49.76
50.42
51.09
51.77
52.44
47.95
48.60
49.25
49.91
50.58
51.25
51.93
52.60
48.75
49.40
50.06
50.73
51.40
52.09
52.76
49.55
50.21
50.88
51.56
52.24
52.92
50.37
51.04
51.72
52.41
53.09
51.20
51.88 52.04
52.57 52.73 52.90
53.25 53.42 53.59 53.75
2011
1.11
2012
1.19
2013
1.25
2014
1.32
2015
1.35
2016
1.45
2017
1.52
2018
1.63
2019
1.75
2020
1.81
2021
1.87
2022
2.01
2023
2.09
2024
1.45
2024
2.17
2025
1.48
2025
2.17
60.47
67.87
71.15
74.81
76.95
82.20
86.33
91.87
98.57
#####
#####
#####
#####
#####
#####
64.92
71.17
74.83
76.96
82.22
86.35
91.89
98.59
#####
#####
#####
#####
#####
#####
68.14
74.85
76.99
82.24
86.38
91.91
98.61
#####
#####
#####
#####
#####
#####
71.73
77.01
82.26
86.40
91.93
98.63
#####
#####
#####
#####
#####
#####
73.81
82.29
86.42
91.96
98.66
#####
#####
#####
#####
#####
#####
79.00
86.45
91.99
98.69
#####
#####
#####
#####
#####
#####
83.08
92.02
98.72
#####
#####
#####
#####
#####
#####
88.55
98.75
#####
#####
#####
#####
#####
#####
95.18
#####
#####
#####
#####
#####
#####
98.72
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
2011
1.11
2012
1.19
2013
1.25
2014
1.32
2015
1.35
2016
1.45
2017
1.52
2018
1.63
2019
1.75
2020
1.81
2021
1.87
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
##### #####
##### ##### #####
##### ##### ##### #####
#####
##### #####
##### ##### #####
##### ##### ##### #####
2022
2.01
2023
2.09
2024
2.17
2025
2.17
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
2011
1.11
2012
1.19
2013
1.25
2014
1.32
2015
1.35
2016
1.45
2017
1.52
2018
1.63
2019
1.75
2020
1.81
2021
1.87
60.47
67.87
71.15
74.81
76.95
82.20
86.33
91.87
98.57
#####
#####
#####
#####
#####
#####
64.92
71.17
74.83
76.96
82.22
86.35
91.89
98.59
#####
#####
#####
#####
#####
#####
68.14
74.85
76.99
82.24
86.38
91.91
98.61
#####
#####
#####
#####
#####
#####
71.73
77.01
82.26
86.40
91.93
98.63
#####
#####
#####
#####
#####
#####
73.81
82.29
86.42
91.96
98.66
#####
#####
#####
#####
#####
#####
79.00
86.45
91.99
98.69
#####
#####
#####
#####
#####
#####
83.08
92.02
98.72
#####
#####
#####
#####
#####
#####
88.55
98.75
#####
#####
#####
#####
#####
#####
95.18
#####
#####
#####
#####
#####
#####
98.72
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
2011
1.11
2012
1.19
2013
1.25
2014
1.32
2015
1.35
2016
1.45
2017
1.52
2018
1.63
2019
1.75
2020
1.81
2021
1.87
#####
##### #####
##### ##### #####
##### ##### ##### #####
2022
2.01
2023
2.09
2024
2.17
2025
2.17
#####
##### #####
##### ##### #####
##### ##### ##### #####
2022
2.01
2023
2.09
2024
2.17
2025
2.17
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
#####
##### #####
##### ##### #####
##### ##### ##### #####
AVERAGE ANNUAL WEP FORECAST
FIXED COST ($/MWh)

ANNUAL FIXED COST ($/MWh)
Average
Low
High
Average
Low
High
32.19
32.19
32.19
22.54
22.54
22.54
32.84
32.76
32.93
22.99
22.93
23.05
33.80
33.42
34.46
23.66
23.39
24.12
34.63
34.18
35.06
24.24
23.93
24.54
35.43
35.08
35.77
24.80
24.56
25.04
36.24
35.90
36.71
25.37
25.13
25.70
37.07
36.36
37.74
25.95
25.45
26.42
38.15
36.86
39.69
26.70
25.80
27.78
39.00
37.34
41.57
27.30
26.13
29.10
39.77
37.84
42.15
27.84
26.49
29.50
40.54
38.36
42.85
28.38
26.85
29.99
41.27
38.89
43.49
28.89
27.22
30.44
42.01
39.42
44.20
29.41
27.59
30.94
42.73
39.95
44.88
29.91
27.97
31.41
43.46
40.48
45.61
30.42
28.34
31.93
44.20
41.03
46.38
30.94
28.72
32.47
44.95
41.58
47.16
31.46
29.10
33.01
45.69
42.13
47.95
31.98
29.49
33.57
46.43
42.69
48.75
32.50
29.88
34.12
47.18
43.24
49.55
33.02
30.27
34.68
47.93
43.81
50.37
33.55
30.67
35.26
48.69
44.38
51.20
34.08
31.07
35.84
49.45
44.96
52.04
34.61
31.48
36.43
50.22
45.55
52.90
35.15
31.89
37.03
50.99
46.15
53.75
35.69
32.31
37.63
MARKETYM COST-BASED MCP*

Using Preliminary 2007 IEPR Gas Price
VARIABLE COST ($/MWh)
Average
Low
High
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
48.03
39.44
65.37
56.27
45.66
76.08
46.45
37.26
62.40
47.64
34.43
66.31
38.90
26.46
55.02
49.27
32.07
70.60
45.71
28.73
66.19
53.40
32.62
78.02
49.51
29.52
72.91
56.35
32.91
83.57
57.86
33.19
86.36
59.64
33.66
89.53
63.54
35.33
95.87
66.14
36.30
100.29
69.16
37.50
105.35
72.66
38.96
111.15
75.99
40.33
116.70
79.59
41.84
122.69
83.40
43.45
129.02
87.32
45.12
135.55
ONPEAK ANNUAL WEP FORECAST
VARIABLE COST ($/MWh) ANNUAL FIXED COST ($/MWh)

Average
Low
High
Average
Low
High
48.18
48.18
48.18
32.19
32.19
32.19
50.55
49.02
52.08
32.84
32.76
32.93
53.01
50.02
56.03
33.80
33.42
34.46

Average
Low
High
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
55.65
58.39
61.26
57.12
56.12
56.74
60.02
62.69
67.26
70.59
74.30
76.48
81.77
85.94
91.51
98.24
101.87
105.34
112.98
117.08
121.97
121.82
51.33
52.76
54.49
49.60
54.27
54.79
57.92
60.47
64.92
68.14
71.73
73.81
79.00
83.08
88.55
95.18
98.72
102.09
109.63
113.63
118.42
118.17
60.19
64.28
68.46
65.24
56.64
57.25
60.73
63.34
67.87
71.17
74.85
77.01
82.29
86.45
92.02
98.75
102.37
105.85
113.49
117.59
122.48
122.34
34.63
35.43
36.24
37.07
38.15
39.00
39.77
40.54
41.27
42.01
42.73
43.46
44.20
44.95
45.69
46.43
47.18
47.93
48.69
49.45
50.22
50.99
34.18
35.08
35.90
36.36
36.86
37.34
37.84
38.36
38.89
39.42
39.95
40.48
41.03
41.58
42.13
42.69
43.24
43.81
44.38
44.96
45.55
46.15
35.06
35.77
36.71
37.74
39.69
41.57
42.15
42.85
43.49
44.20
44.88
45.61
46.38
47.16
47.95
48.75
49.55
50.37
51.20
52.04
52.90
53.75
N/A
N/A
58.70
68.61
55.60
56.28
46.44
57.70
54.03
62.78
57.63
66.71
68.04
70.21
75.11
78.15
81.85
86.16
90.19
94.60
99.28
104.08
N/A
N/A
48.21
55.67
44.60
40.67
31.60
37.55
33.96
38.35
34.37
38.96
39.02
39.62
41.77
42.89
44.39
46.20
47.87
49.73
51.73
53.78
N/A
N/A
79.90
92.76
74.69
78.34
65.70
82.68
78.23
91.73
84.88
98.94
101.55
105.39
113.34
118.51
124.68
131.80
138.52
145.84
153.59
161.57
OFFPEAK ANNUAL WEP FORECAST
VARIABLE COST ($/MWh) ANNUAL FIXED COST ($/MWh)

Average
Low
High
Average
Low
High
80.37
80.37
80.37
0.00
0.00
0.00
83.39
81.78
85.01
0.00
0.00
0.00
86.81
83.43
90.50
0.00
0.00
0.00
90.28
85.63
95.18
0.00
0.00
0.00
93.81
88.02
99.71
0.00
0.00
0.00
97.50
90.89 104.37
0.00
0.00
0.00
94.20
87.21 101.60
0.00
0.00
0.00
94.26
92.98
95.99
0.00
0.00
0.00
95.74
94.02
97.55
0.00
0.00
0.00
99.79
97.76 102.81
0.00
0.00
0.00
103.23 100.90 106.07
0.00
0.00
0.00
108.53 105.96 111.27
0.00
0.00
0.00
112.60 109.79 115.24
0.00
0.00
0.00
117.03 114.00 119.62
0.00
0.00
0.00
119.94 116.70 122.49
0.00
0.00
0.00
125.97 122.52 128.53
0.00
0.00
0.00
130.88 127.24 133.47
0.00
0.00
0.00
137.20 133.35 139.82
0.00
0.00
0.00
144.67 140.64 147.35
0.00
0.00
0.00
149.05 144.83 151.78
0.00
0.00
0.00
153.27 148.88 156.06
0.00
0.00
0.00

Average
Low
High
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
44.48
36.53
60.54
50.17
40.71
67.82
41.65
33.41
55.94
42.09
30.42
58.59
35.36
24.06
50.02
42.89
27.92
61.46
41.04
25.80
59.43
46.48
28.39
67.92
43.19
25.75
63.61
48.94
28.59
72.59
49.98
28.66
74.59
51.37
28.99
77.10
54.49
30.30
82.22
56.48
31.00
85.64
58.83
31.90
89.62
61.56
33.01
94.16
157.10
161.79
167.28
167.74
164.54
169.47
175.22
175.93

Average
Low
High
48.18
48.18
48.18
50.55
49.02
52.08
53.01
50.02
56.03
55.65
51.33
60.19
58.39
52.76
64.28
61.26
54.49
68.46
57.12
49.60
65.24
56.12
54.27
56.64
56.74
54.79
57.25
60.02
57.92
60.73
62.69
60.47
63.34
67.26
64.92
67.87
70.59
68.14
71.17
74.30
71.73
74.85
76.48
73.81
77.01
81.77
79.00
82.29
85.94
83.08
86.45
91.51
88.55
92.02
98.24
95.18
98.75
101.87
98.72 102.37
105.34 102.09 105.85
112.98 109.63 113.49
117.08 113.63 117.59
121.97 118.42 122.48
121.82 118.17 122.34

Average
Low
High
80.37
80.37
80.37
83.39
81.78
85.01
86.81
83.43
90.50
90.28
85.63
95.18
93.81
88.02
99.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.11
66.88
69.80
72.79
34.03
35.16
36.37
37.61
98.47
103.10
107.99
112.99
COMPARING ON-PEAK VARIABLE COST

140
120
Cost (Nominal $/MWh)
161.67
166.53
172.19
172.81
100
80
60
40
COG Model Variable Co
20
Marketsym Variable Cos
0
2006
2008
2010
2012
2014
2016
COMPARING TOTAL VARIABLE COSTS

200
180
180
90.89
87.21
92.98
94.02
97.76
100.90
105.96
109.79
114.00
116.70
122.52
127.24
133.35
140.64
144.83
148.88
157.10
161.79
167.28
167.74
104.37
101.60
95.99
97.55
102.81
106.07
111.27
115.24
119.62
122.49
128.53
133.47
139.82
147.35
151.78
156.06
164.54
169.47
175.22
175.93
160
140
Cost ($/MWh)
97.50
94.20
94.26
95.74
99.79
103.23
108.53
112.60
117.03
119.94
125.97
130.88
137.20
144.67
149.05
153.27
161.67
166.53
172.19
172.81
120
100
80
60
40
20
0
2006
2008
2010
2012
2014
2016
*Marketsym High/Low variable costs are place holders.
TOTAL COST ($/MWh)

Average
Low
High
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
AVERAGE ANNUAL
200
High
180
Price (Nominal $/MWh)
TOTAL COST ($/MWh)

Average
Low
High
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
From Fuel Prices
Low
High
N/A
N/A
N/A
0.82
1.36
73.40
64.58
91.07
0.81
1.35
82.23
71.12
102.49
0.80
1.34
73.16
63.06
90.18
0.72
1.39
74.94
60.56
95.41
0.68
1.41
66.73
52.95
84.53
0.65
1.43
77.65
58.92
100.59
0.63
1.45
74.60
55.95
96.63
0.61
1.46
82.80
60.21
108.96
0.60
1.47
79.42
57.49
104.32
0.58
1.48
86.77
61.25
115.49
0.57
1.49
88.81
61.91
118.83
0.56
1.50
91.10
62.76
122.54
0.56
1.51
95.52
64.82
129.44
0.55
1.52
98.64
66.18
134.41
0.54
1.52
102.18
67.77
140.03
0.54
1.53
106.21
69.63
146.41
0.53
1.54
110.07
71.40
152.54
0.53
1.54
114.20
73.31
159.12
0.52
1.55
118.55
75.34
166.06
0.52
1.55
123.01
77.42
173.17
Average
160
Low
140
120
100
80
60
40
20
0
2007
2009
2011
ON-PEAK ANNUA
240
220
N/A
From Fuel Prices
Low
High
N/A
0.82
1.36
116.61
0.81
1.35
130.50
0.80
1.34
114.38
0.72
1.39
119.91
0.68
1.41
107.85
0.65
1.43
125.53
0.63
1.45
121.72
0.61
1.46
135.93
0.60
1.47
129.75
0.58
1.48
144.55
0.57
1.49
147.93
0.56
1.50
152.55
0.56
1.51
161.29
0.55
1.52
167.26
0.54
1.52
174.23
0.54
1.53
182.17
0.53
1.54
189.72
0.53
1.54
197.88
0.52
1.55
206.50
0.52
1.55
215.32
TOTAL COST ($/MWh)

Average
Low
High
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
From Fuel Prices
Low
High
N/A
N/A
N/A
0.82
1.36
44.48
36.53
60.54
0.81
1.35
50.17
40.71
67.82
0.80
1.34
41.65
33.41
55.94
0.72
1.39
42.09
30.42
58.59
0.68
1.41
35.36
24.06
50.02
0.65
1.43
42.89
27.92
61.46
0.63
1.45
41.04
25.80
59.43
0.61
1.46
46.48
28.39
67.92
0.60
1.47
43.19
25.75
63.61
0.58
1.48
48.94
28.59
72.59
0.57
1.49
49.98
28.66
74.59
0.56
1.50
51.37
28.99
77.10
0.56
1.51
54.49
30.30
82.22
0.55
1.52
56.48
31.00
85.64
0.54
1.52
58.83
31.90
89.62
0.54
1.53
61.56
33.01
94.16
N/A
N/A
84.11
92.04
81.46
78.01
69.44
75.92
72.85
77.77
74.32
79.45
80.05
81.19
83.90
85.58
87.62
90.01
92.25
94.70
97.28
99.93
220
Average
200
Low
180
High
160
140
120
100
80
60
40
20
0
2007
2009
2011
OFF-PEAK ANNUAL
120
Average
100
N/A
N/A
94.94
105.69
93.75
95.28
86.21
98.24
95.29
104.79
100.36
110.17
112.25
115.16
120.80
124.58
129.03
134.09
138.88
144.05
149.50
155.07
Low
High
80
60
40
20
64.11
66.88
69.80
72.79
34.03
35.16
36.37
37.61
98.47
103.10
107.99
112.99
AK VARIABLE COSTS
COG Model Variable Cost

Marketsym Variable Cost
2016
2018
2020
2022
L VARIABLE COSTS
2024
0.53
0.53
0.52
0.52
1.54
1.54
1.55
1.55
0
2007
2009
2011
Average
2018
2020
2022
2024
AVERAGE ANNUAL WEP FORECAST
Average
2011
2013
2015
2017
2019
ON-PEAK ANNUAL WEP FORECAST
2021
2023
2025
Average
2011
2013
2015
2017
2019
OFF-PEAK ANNUAL WEP FORECAST
Average
Low
High
2021
2023
2025
2011
2013
2015
2017
2019
2021
2023
2025

CEC COG Model Version 2.02-4!5!10

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INSTRUCTIONS - Do not attempt to use Model before reading lines 3 - 27.

INSTRUCTIONS FOR EXCEL VERSIONS 2001- 2003

INSTRUCTIONS FOR EXCEL VERSIONS 2007

Protected Cells - Certain cells are "protected" to prevent inadvertent

Tracks Model modifications using version numbers.

(Average, High &

Fuel Price Forecasts

- Select Plant Type

Cost of Generation Inputs

Plant Type Assumptions (Select)

Combined Cycle Standard - 2

Financial (Ownership) Assumptions (Select)

Ownership Type For Scenarios

Start (Inservice) Year (Enter)

Instructions for Input Selection

Instructions for Saving New Scenario

California Energy Commission

SUMMARY OF LEVELIZED COSTS

KEY DATA VALUES

Instant Cost ( $/kW)

Capacity & Energy

Capital & Operating Costs

Cap Structure Cost of Capital

Cost of Generation Inputs

Select the Scenario Type: Plant Type, Financial, or General

Enter an appropriate Scenario Name

Instructions for Recalling Saved Scenario

California Energy Commission

Cost of Generation Inputs

Annual Fixed and Variable Power Plant Costs

FOR REFERENCE ONLY: BASED ON ASSET RENTAL PRICE

Asset Rental Price

Fuel & O&M Costs

Levelized Cost Compon

Levelized Cost Components

Fuel & GHG

California Energy Commission

Cost of Generation Inputs

SCREENING CURVE - Start Year 2009 (Nominal

California Energy Commission

Cost of Generation Inputs

Levelized Cost Components

California Energy Commission

Cost of Generation Inputs

California Energy Commission

COG Model Version 2; 4/4/2010

PTA Mid, Hi & Lo

PTA Mid, Hi, Lo

Update ERC forecasts for ARB data

Cost of Generation Results

Start (Inservice) Year (Enter)

Natural Gas Price Forecast (Select)

Plant Capacity & Energy Data

Operational Performance Data

Modeled Scheduled Outage Factor

California Energy Commission

Cost of Generation Results

California Energy Commission

Cost of Generation Results

Inflation Rate From Base Yr. To Start Yr.

California Energy Commission

Eligible For REPI

Cost of Generation Results