[xls]facility cost model, version 3 · web viewa model to help local jurisdictions construct...
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![Page 1: [XLS]Facility Cost Model, Version 3 · Web viewA model to help local jurisdictions construct and operate cost-effective, environmentally sound integrated waste management facilities](https://reader033.vdocument.in/reader033/viewer/2022052711/5ab9b1857f8b9ad13d8e006a/html5/thumbnails/1.jpg)
SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD)
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD)1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD)1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD)
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD)1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD)1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility J2) Facility K3) Facility L4) Facility M
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SCENARIO DEFINITION AND DESCRIPTION
Description of Existing ConditionsFacility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments
1) Facility A2) Facility B3) Facility C4) Facility D
Description of Scenario 1Scenario Name: Scenario A
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility E2) Facility F3) Facility G4) Facility H
Description of Scenario 2Scenario Name: Scenario B
Facility Name Community Served Facility Type Throughput (TPD) Operating Days/Yr Other Comments1) Facility J2) Facility K3) Facility L4) Facility M
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CAPITAL COSTS
SCENARIO 1 FACILITIES SCENARIO 2 FACILITIES Scenario A Scenario B1) Name Facility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M2) Facility Characteristicsa) Operating day per year 0 0 0 0 0 0 0 0b) Throughput (TPD) 0 0 0 0 0 0 0 0
LINE ITEM COSTS3) Annual Land Cost #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! total cost: land interest rate (if not financed, enter 0) loan term (if not financed, enter facility life in years)4) Annual Site Preparation Cost #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!a) Annual Construction Cost #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! total cost: construction interest rate (if not financed, enter 0) loan term (if not financed, enter facility life in years)b) Annual Structures Cost #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! total cost: structures interest rate (if not financed, enter 0) loan term (if not financed, enter facility life in years)5) Annual Professional Services #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! total cost: professional services facility life in years (# of years over which costs are annualized)6) Annual Closure/Post-Cl. Cost Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 cost per ton Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:5027) Annual Other Costs8) Annual Equipment Cost #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!a) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!b) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!c) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!d) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!e) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!f) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!g) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
DETERMINING COST PER TON9) Total Annual Capital Cost #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!10) Annual Capital Cost per TPD #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!11) Capital Cost per Ton #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
EQUIPMENT COSTSType (list equipment) Life (Yrs) Total Cost Annual Cost Life (Yrs) Total Cost Annual Costa) #DIV/0! #DIV/0!b) #DIV/0! #DIV/0!c) #DIV/0! #DIV/0!d) #DIV/0! #DIV/0!e) #DIV/0! #DIV/0!f) #DIV/0! #DIV/0!g) #DIV/0! #DIV/0!
PIECES OF EQUIPMENT AT EACH FACILITYType (list equipment ) Pieces of Equipment Pieces of Equipment
Facility E Facility F Facility G Facility H Facility J Facility K Facility L Facility Ma) b) c) d) e) f) g)
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OPERATING AND MAINTENANCE COSTS
SCENARIO 1 FACILITIES SCENARIO 2 FACILITIESScenario A Scenario B
1) Name Facility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M2) Facility Characteristicsa) Throughput (TPD) 0 0 0 0 0 0 0 0b) Operating days per year 0 0 0 0 0 0 0 0
LINE ITEM COSTS3) Annual Facility Labor Cost $0 $0 $0 $0 $0 $0 $0 $0 a) $0 $0 $0 $0 $0 $0 $0 $0 b) $0 $0 $0 $0 $0 $0 $0 $0 c) $0 $0 $0 $0 $0 $0 $0 $0 d) $0 $0 $0 $0 $0 $0 $0 $0 e) $0 $0 $0 $0 $0 $0 $0 $0 4) Annual Utilities Cost5) Annual Structures Maintenance6) Annual Environmental Monitoring7) Annual Equipment O&M $0 $0 $0 $0 $0 $0 $0 $0 a) $0 $0 $0 $0 $0 $0 $0 $0 b) $0 $0 $0 $0 $0 $0 $0 $0 c) $0 $0 $0 $0 $0 $0 $0 $0 d) $0 $0 $0 $0 $0 $0 $0 $0 e) $0 $0 $0 $0 $0 $0 $0 $0 f) $0 $0 $0 $0 $0 $0 $0 $0 g) $0 $0 $0 $0 $0 $0 $0 $0 8) Annual Rent/Lease9) Annual Taxes10) Annual Depreciation (non-financed items)11) Annual Supplies Cost12) Annual Fuel Cost13) Annual Insurance Cost14) Annual Outstanding Debt Service15) Annual Overhead16) Annual State & LEA Fees17) Annual Residue Disposal18) Other Annual O&M Costs
DETERMINING COST PER TON19)Total Annual O&M Costs $0 $0 $0 $0 $0 $0 $0 $0 20) Annual O&M Cost per TPD #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!21) O&M Cost per Ton #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!WAGES FOR EMPLOYEES
List by Job Title Annual Salary Including Benefits Annual Salary Including BenefitsFacility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M
a)b)c)d)e)NUMBER OF EMPLOYEES
List by Job Title Number of Employees Number of EmployeesFacility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M
a)b)c)d)e)HOURLY COST OF EQUIPMENT OPERATION
List Equipment Type Hourly Cost to Operate Hourly Cost to OperateFacility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M
a) b) c) d) e) f) g) ANNUAL HOURS OF OPERATION
List Equipment Type Annual Hours of Operation Annual Hours of OperationFacility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M
a) b) c) d) e) f) g) PIECES OF EQUIPMENT OPERATING
List Equipment Type Pieces of Equipment Operating Pieces of Equipment OperatingFacility E Facility F Facility G Facility H Facility J Facility K Facility L Facility M
a) b) c) d) e) f) g)
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TRANSPORTATION COSTS - A TRANSPORTATION COSTS - BSCENARIO 1
Scenario 1:Source Destination Material Cost per load Tons per load Miles Cost per ton-mile Cost per ton Source Destination TPD Tons/TrailerTrips/Day RT Miles Trips/Rig Tractors Trailers Days/Year
X Facility A Facility $0.00 X Facility A Facility #DIV/0! #DIV/0! #DIV/0!Y Facility B Facility $0.00 Y Facility B Facility #DIV/0! #DIV/0! #DIV/0!Z Facility C Facility $0.00 Z Facility C Facility #DIV/0! #DIV/0! #DIV/0!
Scenario 2: SourceSource Destination Material Cost per load Tons per load Miles Cost per ton-mile Cost per ton X Facility Y Facility Z Facility
X Facility A Facility $0.00 Annual Capital CostY Facility B Facility $0.00 Item Cost Life (yrs)Z Facility C Facility $0.00 1. Tractors #DIV/0! #DIV/0! #DIV/0!
2. Trailers #DIV/0! #DIV/0! #DIV/0!Scenario 3:
Source Destination Material Cost per load Tons per load Miles Cost per ton-mile Cost per ton Annual O&M CostX Facility A Facility $0.00 Item CostY Facility B Facility $0.00 3. Drivers #DIV/0! #DIV/0! #DIV/0!Z Facility C Facility $0.00 4. Rigs (per ton-mile) #DIV/0! #DIV/0! #DIV/0!
Scenario 4: 5. Other Annual CostsSource Destination Material Cost per load Tons per load Miles Cost per ton-mile Cost per ton
X Facility A Facility $0.00 6. Total Annual Cost: #DIV/0! #DIV/0! #DIV/0!Y Facility B Facility $0.00 7. Annual Cost per Ton: #DIV/0! #DIV/0! #DIV/0!Z Facility C Facility $0.00
SCENARIO 2
Source Destination TPD Tons/TrailerTrips/Day RT Miles Trips/Rig Tractors Trailers Days/YearX Facility A Facility #DIV/0! #DIV/0! #DIV/0!Y Facility B Facility #DIV/0! #DIV/0! #DIV/0!Z Facility C Facility #DIV/0! #DIV/0! #DIV/0!
SourceX Facility Y Facility Z Facility
Annual Capital CostItem Cost Life (yrs)1. Tractors #DIV/0! #DIV/0! #DIV/0!2. Trailers #DIV/0! #DIV/0! #DIV/0!
Annual O&M CostItem Cost3. Drivers #DIV/0! #DIV/0! #DIV/0!4. Rigs (per ton-mile) #DIV/0! #DIV/0! #DIV/0!
5. Other Annual Costs
6. Total Annual Cost: #DIV/0! #DIV/0! #DIV/0!7. Annual Cost per Ton: #DIV/0! #DIV/0! #DIV/0!
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FACILITY COSTS PER TON
Existing ConditionsFacility Name Capital Cost O&M Cost Average Revenue Transport Cost Facility Cost
per Ton per Ton per Ton per Ton per TonFacility A $0.00 Facility B $0.00 Facility C $0.00 Facility D $0.00
Scenario 1 Scenario A
Facility Name Capital Cost O&M Cost Average Revenue Transport Cost Facility Costper Ton per Ton per Ton per Ton per Ton
Facility E #DIV/0! #DIV/0! #DIV/0!Facility F #DIV/0! #DIV/0! #DIV/0!Facility G #DIV/0! #DIV/0! #DIV/0!Facility H #DIV/0! #DIV/0! #DIV/0!
Scenario 2 Scenario B
Facility Name Capital Cost O&M Cost Average Revenue Transport Cost Facility Costper Ton per Ton per Ton per Ton per Ton
Facility J #DIV/0! #DIV/0! #DIV/0!Facility K #DIV/0! #DIV/0! #DIV/0!Facility L #DIV/0! #DIV/0! #DIV/0!Facility M #DIV/0! #DIV/0! #DIV/0!
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SCENARIO COMPARISON
Existing ConditionsFacility Tons Facility Cost Facility Cost Tip Fee Daily Tip Fee Net Cost/DayName per Day per Ton per Day per Ton* Revenue/ (community
Expense perspective)Facility A 0 $0.00 $0 $0 Facility B 0 $0.00 $0 $0 Facility C 0 $0.00 $0 $0 Facility D 0 $0.00 $0 $0 Total $0 $0 Scenario 1Scenario A
Facility Tons Facility Cost Facility Cost Tip Fee Daily Tip Fee Net Cost/DayName per Day per Ton per Day per Ton* Revenue/ (community
Expense perspective)Facility E 0 #DIV/0! #DIV/0! #DIV/0!Facility F 0 #DIV/0! #DIV/0! #DIV/0!Facility G 0 #DIV/0! #DIV/0! #DIV/0!Facility H 0 #DIV/0! #DIV/0! #DIV/0!Total #DIV/0! #DIV/0!Scenario 2Scenario B
Facility Tons Facility Cost Facility Cost Tip Fee Daily Tip Fee Net Cost/DayName per Day per Ton per Day per Ton* Revenue/ (community
Expense perspective)Facility J 0 #DIV/0! #DIV/0! #DIV/0!Facility K 0 #DIV/0! #DIV/0! #DIV/0!Facility L 0 #DIV/0! #DIV/0! #DIV/0!Facility M 0 #DIV/0! #DIV/0! #DIV/0!Total #DIV/0! #DIV/0!
* tip fees incurred as an expense should be entered as positive values tip fees received as revenues should be entered as negative values
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ESTIMATED PERMITTED ACREAGE FOR REGIONAL LANDFILL(Siting Landfills and Other LULU's. George Noble, Technomic Publishing Co., Lancaster, PA., 1992.)
CY ANNUAL DISPOSAL CAPACITY1) Tons per Day Disposed2) Operating Days per Year
0 3) Tons per Year Disposed2,000 4) Pounds per Ton
0 5) Pounds per Year Disposed6) Compaction Density (lbs/cy)
#DIV/0! 7) Cubic Yards per Year Disposed
CY ANNUAL COVER CAPACITY0.50 8) Daily Cover Depth (ft.)
9) Daily Cell Height (ft.)#DIV/0! 10) Cubic Yards per Year Cover
CY CAPACITY OVER LIFE OF LANDFILL#DIV/0! 11) Total Cubic Yards per Year
12) Operating Years #DIV/0! 13) Total Cubic Yards Capacity
DIMENSIONS OF PYRAMID LANDFILL1/3 below ground level; 2/3 above ground level; above slope grade is 3H:1V; below slope grade 1H:1Vinput height above ground and length of side
14) Fill Height Above Ground (ft.)15) Length of Side at Base (ft.)
27 16) Cubic Feet per Cubic Yard0 17) Volume of Landfill (cy)
0.00 18) Footprint Acres
19) Percent Extra Needed for Buffer0 20) Total Acres Including Buffer
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(Siting Landfills and Other LULU's. George Noble, Technomic Publishing Co., Lancaster, PA., 1992.)
1/3 below ground level; 2/3 above ground level; above slope grade is 3H:1V; below slope grade 1H:1V
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Summary Charts Page 19
CAPITAL COSTS: SCENARIO 1ANNUAL FACILITY CAPITAL COST COMPONENTS: Scenario A
Cost Components Facility E Facility F Facility G Facility HLand #DIV/0! #DIV/0! #DIV/0! #DIV/0!Construction #DIV/0! #DIV/0! #DIV/0! #DIV/0!Structures #DIV/0! #DIV/0! #DIV/0! #DIV/0!Prof. Svcs. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Closure/ Post-Cl. Err:502 Err:502 Err:502 Err:502OtherEquip. #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CAPITAL COSTS: SCENARIO 2ANNUAL FACILITY CAPITAL COST COMPONENTS: Scenario B
Cost Components Facility J Facility K Facility L Facility MLand #DIV/0! #DIV/0! #DIV/0! #DIV/0!Construction #DIV/0! #DIV/0! #DIV/0! #DIV/0!Structures #DIV/0! #DIV/0! #DIV/0! #DIV/0!Prof. Svcs. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Closure/ Post-Cl. Err:502 Err:502 Err:502 Err:502OtherEquip. #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OPERATING AND MAINTENANCE COSTS: SCENARIO 1ANNUAL FACILITY O&M COST COMPONENTS: Scenario A
Cost Components Facility E Facility F Facility G Facility HLabor $0 $0 $0 $0 Env. Monitor. $0 $0 $0 $0 Equip. $0 $0 $0 $0 Leases $0 $0 $0 $0 Depreciation $0 $0 $0 $0 Insurance $0 $0 $0 $0 Fees $0 $0 $0 $0 All Other $0 $0 $0 $0
OPERATING AND MAINTENANCE COSTS: SCENARIO 2ANNUAL FACILITY O&M COST COMPONENTS: Scenario B
Cost Components Facility J Facility K Facility L Facility MLabor $0 $0 $0 $0 Env. Monitor. $0 $0 $0 $0 Equip. $0 $0 $0 $0 Leases $0 $0 $0 $0 Depreciation $0 $0 $0 $0
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Summary Charts Page 20
Insurance $0 $0 $0 $0 Fees $0 $0 $0 $0 All Other $0 $0 $0 $0
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Summary Charts Page 21
FACILITY COSTS PER TON: SCENARIO 1:ANNUAL FACILITY COST COMPONENTS: Scenario A
Cost Components Facility E Facility F Facility G Facility HCapital #DIV/0! #DIV/0! #DIV/0! #DIV/0!O&M #DIV/0! #DIV/0! #DIV/0! #DIV/0!Transport $0.00 $0.00 $0.00 $0.00
FACILITY COSTS PER TON: SCENARIO 2:ANNUAL FACILITY COST COMPONENTS: Scenario B
Cost Components Facility J Facility K Facility L Facility MCapital #DIV/0! #DIV/0! #DIV/0! #DIV/0!O&M #DIV/0! #DIV/0! #DIV/0! #DIV/0!Transport $0.00 $0.00 $0.00 $0.00
SCENARIO COMPARISON: SCENARIO 1 & 2COMPARISON OF SCENARIO DAILY FACILITY COSTS
FACILITY COSTSScenario A #DIV/0! #DIV/0! #DIV/0! #DIV/0!Scenario B #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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Summary Charts Page 22
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Summary Charts Page 23
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Summary Charts Page 24
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Summary Charts Per Ton
CAPITAL COSTS: SCENARIO 1FACILITY CAPITAL COST PER TON: Scenario A
Cost Components Facility E Facility F Facility G Facility HLand #DIV/0! #DIV/0! #DIV/0! #DIV/0!Construction #DIV/0! #DIV/0! #DIV/0! #DIV/0!Structures #DIV/0! #DIV/0! #DIV/0! #DIV/0!Prof. Svcs. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Closure/ Post-Cl. Err:502 Err:502 Err:502 Err:502Other #DIV/0! #DIV/0! #DIV/0! #DIV/0!Equip. #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CAPITAL COSTS: SCENARIO 2FACILITY CAPITAL COST PER TON: Scenario B
Cost Components Facility J Facility K Facility L Facility MLand #DIV/0! #DIV/0! #DIV/0! #DIV/0!Construction #DIV/0! #DIV/0! #DIV/0! #DIV/0!Structures #DIV/0! #DIV/0! #DIV/0! #DIV/0!Prof. Svcs. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Closure/ Post-Cl. Err:502 Err:502 Err:502 Err:502Other #DIV/0! #DIV/0! #DIV/0! #DIV/0!Equip. #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OPERATING AND MAINTENANCE COSTS: SCENARIO 1FACILITY O&M COST PER TON: Scenario A
Cost Components Facility E Facility F Facility G Facility HLabor #DIV/0! #DIV/0! #DIV/0! #DIV/0!Env. Monitor. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Equip. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Leases #DIV/0! #DIV/0! #DIV/0! #DIV/0!Depreciation #DIV/0! #DIV/0! #DIV/0! #DIV/0!Insurance #DIV/0! #DIV/0! #DIV/0! #DIV/0!Fees #DIV/0! #DIV/0! #DIV/0! #DIV/0!All Other #DIV/0! #DIV/0! #DIV/0! #DIV/0!
OPERATING AND MAINTENANCE COSTS: SCENARIO 2FACILITY O&M COST PER TON: Scenario B
Cost Components Facility J Facility K Facility L Facility MLabor #DIV/0! #DIV/0! #DIV/0! #DIV/0!Env. Monitor. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Equip. #DIV/0! #DIV/0! #DIV/0! #DIV/0!Leases #DIV/0! #DIV/0! #DIV/0! #DIV/0!Depreciation #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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Summary Charts Per Ton
Insurance #DIV/0! #DIV/0! #DIV/0! #DIV/0!Fees #DIV/0! #DIV/0! #DIV/0! #DIV/0!All Other #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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Summary Charts Per Ton
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Summary Charts Per Ton
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document.xls
Land Construction Structures Prof. Svcs. Closure/ Post-Cl.$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
$10
Capital Costs Scenario 1
Facility E Facility F Facility G Facility H
Land Construction Structures Prof. Svcs. Closure/ Post-Cl.$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
$10
Capital Costs Scenario 2
Facility J Facility K Facility L Facility M
Labor Env. Monitor. Equip. Leases Depreciation Insurance Fees$0
$1
$1
Operation & Maintenance Costs Scenario 1
Facility E Facility F Facility G Facility H
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document.xls
Labor Env. Monitor. Equip. Leases Depreciation Insurance Fees$0
$1
$1
Operation & Maintenance Costs Scenario 1
Facility E Facility F Facility G Facility H
Labor Env. Monitor. Equip. Leases Depreciation Insurance Fees$0
$1
$1
Operation & Maintenance Costs Scenario 2
Facility J Facility K Facility L Facility M
Facility E Facility F Facility G Facility H$0.00
$0.10
$0.20
$0.30
$0.40
$0.50
$0.60
$0.70
$0.80
$0.90
$1.00
Facility Costs per Ton Scenario 1
Transport O&M Capital
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document.xls
Facility J Facility K Facility L Facility M$0.00
$0.10
$0.20
$0.30
$0.40
$0.50
$0.60
$0.70
$0.80
$0.90
$1.00
Facility Costs per Ton Scenario 2
Transport O&M Capital
Scenario A Scenario B$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
$10
Scenario Comparison
Facility E Facility F Facility G Facility H$0.00
$0.10
$0.20
$0.30
$0.40
$0.50
$0.60
$0.70
$0.80
$0.90
$1.00
Facility Costs per Ton Scenario 1
Transport O&M Capital
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document.xls
Labor Env. Monitor. Equip. Leases Depreciation Insurance Fees$0
$1
$1
Operation & Maintenance Costs Scenario 1
Facility E Facility F Facility G Facility H
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document.xls
Labor Env. Monitor. Equip. Leases Depreciation Insurance Fees$0
$1
$1
Operation & Maintenance Costs Scenario 1
Facility E Facility F Facility G Facility H
Labor Env. Monitor. Equip. Leases Depreciation Insurance Fees$0
$1
$1
Operation & Maintenance Costs Scenario 2
Facility J Facility K Facility L Facility M
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document.xls
#REF!
FACILITY CAPITAL COST PER TON: Facility E
FACILITY CAPITAL COST PER TON: Facility J
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document.xls
#REF!
#REF!
#REF!
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document.xls
FACILITY CAPITAL COST FACILITY CAPITAL COST FACILITY CAPITAL COST FACILITY CAPITAL COST PER TON:
Cost Components Facility ECost Components Facility FCost Components Facility GCost Components Facility H
Land #DIV/0! Land #DIV/0! Land #DIV/0! Land #DIV/0!
Construction #DIV/0! Construction #DIV/0! Construction #DIV/0! Construction #DIV/0!
Structures #DIV/0! Structures #DIV/0! Structures #DIV/0! Structures #DIV/0!
Prof. Svcs. #DIV/0! Prof. Svcs. #DIV/0! Prof. Svcs. #DIV/0! Prof. Svcs. #DIV/0!
Closure/ Post Err:502 Closure/ Post Err:502 Closure/ Post Err:502 Closure/ Post Err:502
Other #DIV/0! Other #DIV/0! Other #DIV/0! Other #DIV/0!
Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0!
FACILITY CAPITAL COST FACILITY CAPITAL COST FACILITY CAPITAL COST FACILITY CAPITAL COST PER TON:
Cost Components Facility JCost Components Facility KCost Components Facility LCost Components Facility M
Land #DIV/0! Land #DIV/0! Land #DIV/0! Land #DIV/0!
Construction #DIV/0! Construction #DIV/0! Construction #DIV/0! Construction #DIV/0!
Structures #DIV/0! Structures #DIV/0! Structures #DIV/0! Structures #DIV/0!
Prof. Svcs. #DIV/0! Prof. Svcs. #DIV/0! Prof. Svcs. #DIV/0! Prof. Svcs. #DIV/0!
Closure/ Post Err:502 Closure/ Post Err:502 Closure/ Post Err:502 Closure/ Post Err:502
Other #DIV/0! Other #DIV/0! Other #DIV/0! Other #DIV/0!
Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0!
FACILITY O&M COST PERFACILITY O&M COST PERFACILITY O&M COST PERFACILITY O&M COST PER TON:
Cost ComponentsFacility E Cost ComponentsFacility F Cost ComponentsFacility G Cost ComponentsFacility H
Labor #DIV/0! Labor #DIV/0! Labor #DIV/0! Labor #DIV/0!
Env. Monitor #DIV/0! Env. Monitor #DIV/0! Env. Monitor #DIV/0! Env. Monitor #DIV/0!
Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0!
Leases #DIV/0! Leases #DIV/0! Leases #DIV/0! Leases #DIV/0!
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Depreciation #DIV/0! Depreciation #DIV/0! Depreciation #DIV/0! Depreciation #DIV/0!
Insurance #DIV/0! Insurance #DIV/0! Insurance #DIV/0! Insurance #DIV/0!
Fees #DIV/0! Fees #DIV/0! Fees #DIV/0! Fees #DIV/0!
All Other #DIV/0! All Other #DIV/0! All Other #DIV/0! All Other #DIV/0!
FACILITY O&M COST PERFACILITY O&M COST PERFACILITY O&M COST PERFACILITY O&M COST PER TON:
Cost ComponentsFacility J Cost ComponentsFacility K Cost ComponentsFacility L Cost ComponentsFacility M
Labor #DIV/0! Labor #DIV/0! Labor #DIV/0! Labor #DIV/0!
Env. Monitor #DIV/0! Env. Monitor #DIV/0! Env. Monitor #DIV/0! Env. Monitor #DIV/0!
Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0! Equip. #DIV/0!
Leases #DIV/0! Leases #DIV/0! Leases #DIV/0! Leases #DIV/0!
Depreciation #DIV/0! Depreciation #DIV/0! Depreciation #DIV/0! Depreciation #DIV/0!
Insurance #DIV/0! Insurance #DIV/0! Insurance #DIV/0! Insurance #DIV/0!
Fees #DIV/0! Fees #DIV/0! Fees #DIV/0! Fees #DIV/0!
All Other #DIV/0! All Other #DIV/0! All Other #DIV/0! All Other #DIV/0!
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FACILITY CAPITAL COST PER TON: Facility K
FACILITY CAPITAL COST PER TON: Facility F
#REF!
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document.xls
#REF!
#REF! #REF!
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document.xls
FACILITY CAPITAL COST PER TON:
FACILITY CAPITAL COST PER TON:
FACILITY O&M COST PER TON:
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document.xls
FACILITY O&M COST PER TON:
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document.xls
#REF!
#REF!
#REF!
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document.xls
#REF!
#REF! #REF!
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#REF!
#REF!
#REF!
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#REF!
#REF!